|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POONDI
|
TN-02-011-007-001/171-A
(Devendavakkam)
|
2902011000NRG23240820221409363
|
24/08/2022
|
NAVANEEDHAM
|
2902011WL034907
|
NAVANEEDHAM
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
NAVANEEDHAM
|
()
|
|
2
|
POONDI
|
TN-02-011-007-001/222-A
(Devendavakkam)
|
2902011000NRG23240820221409367
|
24/08/2022
|
Renuka Devi
|
2902011WL034907
|
Renuka Devi
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Renuka Devi
|
()
|
|
3
|
POONDI
|
TN-02-011-007-006/208-A
(Devendavakkam)
|
2902011000NRG23240820221409375
|
24/08/2022
|
Neela Gurunathan
|
2902011WL034907
|
Neela Gurunathan
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Neela Gurunathan
|
()
|
|
4
|
POONDI
|
TN-02-011-007-006/418-A
(Devendavakkam)
|
2902011000NRG23240820221409376
|
24/08/2022
|
Nalini
|
2902011WL034907
|
Nalini
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nalini
|
()
|
|
5
|
POONDI
|
TN-02-011-007-006/507
(Devendavakkam)
|
2902011000NRG23240820221409377
|
24/08/2022
|
Nadhiya
|
2902011WL034907
|
Nadhiya
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nadhiya
|
()
|
|
6
|
POONDI
|
TN-02-011-007-006/561-A
(Devendavakkam)
|
2902011000NRG23240820221409378
|
24/08/2022
|
Tamilselvi
|
2902011WL034907
|
Tamilselvi
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Tamilselvi
|
()
|
|
7
|
POONDI
|
TN-02-011-007-006/562-A
(Devendavakkam)
|
2902011000NRG23240820221409379
|
24/08/2022
|
Sarala
|
2902011WL034907
|
Sarala
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sarala
|
()
|
|
8
|
POONDI
|
TN-02-011-007-006/586-A
(Devendavakkam)
|
2902011000NRG23240820221409381
|
24/08/2022
|
REVATHI DILLIBABU
|
2902011WL034907
|
REVATHI DILLIBABU
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844961
|
|
REVATHI DILLIBABU
|
()
|
|
9
|
POONDI
|
TN-02-011-007-006/635-A
(Devendavakkam)
|
2902011000NRG23240820221409382
|
24/08/2022
|
Sasikala
|
2902011WL034907
|
Sasikala
|
00176
|
IDIB000T124
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844961
|
A/c Blocked or Frozen
|
|
|
|
10
|
POONDI
|
TN-02-011-007-006/640-A
(Devendavakkam)
|
2902011000NRG23240820221409383
|
24/08/2022
|
Komala
|
2902011WL034907
|
Komala
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Komala
|
()
|
|
11
|
POONDI
|
TN-02-011-007-006/643-A
(Devendavakkam)
|
2902011000NRG23240820221409384
|
24/08/2022
|
Senchulakshmi
|
2902011WL034907
|
Senchulakshmi
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Senchulakshmi
|
()
|
|
12
|
POONDI
|
TN-02-011-007-007/166-A
(Devendavakkam)
|
2902011000NRG23240820221409389
|
24/08/2022
|
SARANYA Gopikrishnan
|
2902011WL034907
|
SARANYA Gopikrishnan
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
SARANYA Gopikrishnan
|
()
|
|
13
|
POONDI
|
TN-02-011-007-007/172-A
(Devendavakkam)
|
2902011000NRG23240820221409394
|
24/08/2022
|
SAMPOORNAM
|
2902011WL034907
|
SAMPOORNAM
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
SAMPOORNAM
|
()
|
|
14
|
POONDI
|
TN-02-011-007-007/219-A
(Devendavakkam)
|
2902011000NRG23240820221409412
|
24/08/2022
|
SAROJA KASINAIDU
|
2902011WL034907
|
SAROJA KASINAIDU
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
SAROJA KASINAIDU
|
()
|
|
15
|
POONDI
|
TN-02-011-007-007/568-A
(Devendavakkam)
|
2902011000NRG23240820221409421
|
24/08/2022
|
NIROSHA DILLIBABU
|
2902011WL034907
|
NIROSHA DILLIBABU
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
NIROSHA DILLIBABU
|
()
|
|
16
|
POONDI
|
TN-02-011-007-008/505-A
(Devendavakkam)
|
2902011000NRG23240820221409422
|
24/08/2022
|
NIVEDHA PARTHIBAN
|
2902011WL034907
|
NIVEDHA PARTHIBAN
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
NIVEDHA PARTHIBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
17
|
POONDI
|
TN-02-011-007-007/167-A
(Devendavakkam)
|
2902011000NRG23240820221409390
|
24/08/2022
|
VENKATRAMAN
|
2902011WL034907
|
VENKATRAMAN
|
00176
|
IDIB000T562
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
VENKATRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
POONDI
|
TN-02-011-007-008/634-A
(Devendavakkam)
|
2902011000NRG23240820221409425
|
24/08/2022
|
Ruba
|
2902011WL034907
|
Ruba
|
00415
|
SBIN0014700
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ruba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
19
|
POONDI
|
TN-02-011-007-006/566-A
(Devendavakkam)
|
2902011000NRG23240820221409380
|
24/08/2022
|
Kalaiselvi
|
2902011WL034907
|
Kalaiselvi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|