|
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-02-011-022-002/476-a
(Nambakkam)
|
2902011000NRG23261020222015423
|
26/10/2022
|
Hari
|
2902011WL049385
|
Hari
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Hari
|
()
|
|
2
|
POONDI
|
TN-02-011-022-022/167-A
(Nambakkam)
|
2902011000NRG23261020222015430
|
26/10/2022
|
NIRMALA
|
2902011WL049385
|
NIRMALA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
NIRMALA
|
()
|
|
3
|
POONDI
|
TN-02-011-022-022/19-A
(Nambakkam)
|
2902011000NRG23261020222015432
|
26/10/2022
|
kanchana
|
2902011WL049385
|
kanchana
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
kanchana
|
()
|
|
4
|
POONDI
|
TN-02-011-022-022/26-A
(Nambakkam)
|
2902011000NRG23261020222015446
|
26/10/2022
|
SARALA
|
2902011WL049385
|
SARALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARALA
|
()
|
|
5
|
POONDI
|
TN-02-011-022-022/310-A
(Nambakkam)
|
2902011000NRG23261020222015462
|
26/10/2022
|
THARANI
|
2902011WL049385
|
THARANI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
THARANI
|
()
|
|
6
|
POONDI
|
TN-02-011-022-022/356-A
(Nambakkam)
|
2902011000NRG23261020222015473
|
26/10/2022
|
Amudha
|
2902011WL049385
|
Amudha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amudha
|
()
|
|
7
|
POONDI
|
TN-02-011-022-022/38-A
(Nambakkam)
|
2902011000NRG23261020222015478
|
26/10/2022
|
SANTHI
|
2902011WL049385
|
SANTHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHI
|
()
|
|
8
|
POONDI
|
TN-02-011-022-022/390-A
(Nambakkam)
|
2902011000NRG23261020222015479
|
26/10/2022
|
SANTHI
|
2902011WL049385
|
SANTHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHI
|
()
|
|
9
|
POONDI
|
TN-02-011-022-022/5-A
(Nambakkam)
|
2902011000NRG23261020222015486
|
26/10/2022
|
SUJATHA
|
2902011WL049385
|
SUJATHA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUJATHA
|
()
|
|
10
|
POONDI
|
TN-02-011-022-022/509-A
(Nambakkam)
|
2902011000NRG23261020222015487
|
26/10/2022
|
Govindasamy
|
2902011WL049385
|
Govindasamy
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Govindasamy
|
()
|
|
11
|
POONDI
|
TN-02-011-022-022/53-A
(Nambakkam)
|
2902011000NRG23261020222015488
|
26/10/2022
|
Mani P
|
2902011WL049385
|
Mani P
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mani P
|
()
|
|
12
|
POONDI
|
TN-02-011-022-022/617-A
(Nambakkam)
|
2902011000NRG23261020222015497
|
26/10/2022
|
Murugesan
|
2902011WL049385
|
Murugesan
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugesan
|
()
|
|
13
|
POONDI
|
TN-02-011-022-022/645-A
(Nambakkam)
|
2902011000NRG23261020222015504
|
26/10/2022
|
GOWRI
|
2902011WL049385
|
GOWRI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOWRI
|
()
|
|
14
|
POONDI
|
TN-02-011-022-022/670-A
(Nambakkam)
|
2902011000NRG23261020222015506
|
26/10/2022
|
Pandurangan
|
2902011WL049385
|
Pandurangan
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pandurangan
|
()
|
|
15
|
POONDI
|
TN-02-011-022-022/672-A
(Nambakkam)
|
2902011000NRG23261020222015507
|
26/10/2022
|
Priya
|
2902011WL049385
|
Priya
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
16
|
POONDI
|
TN-02-011-022-022/681-A
(Nambakkam)
|
2902011000NRG23261020222015508
|
26/10/2022
|
Parameshwari
|
2902011WL049385
|
Parameshwari
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parameshwari
|
()
|
|
17
|
POONDI
|
TN-02-011-022-022/682-A
(Nambakkam)
|
2902011000NRG23261020222015509
|
26/10/2022
|
Vani
|
2902011WL049385
|
Vani
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vani
|
()
|
|
18
|
POONDI
|
TN-02-011-022-022/687-A
(Nambakkam)
|
2902011000NRG23261020222015510
|
26/10/2022
|
Roghith
|
2902011WL049385
|
Roghith
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Roghith
|
()
|
|
19
|
POONDI
|
TN-02-011-022-022/688-A
(Nambakkam)
|
2902011000NRG23261020222015511
|
26/10/2022
|
Kanniyammal
|
2902011WL049385
|
Kanniyammal
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanniyammal
|
()
|
|
20
|
POONDI
|
TN-02-011-022-022/702-A
(Nambakkam)
|
2902011000NRG23261020222015513
|
26/10/2022
|
Komathi
|
2902011WL049385
|
Komathi
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Komathi
|
()
|
|
21
|
POONDI
|
TN-02-011-022-022/705-A
(Nambakkam)
|
2902011000NRG23261020222015514
|
26/10/2022
|
Tharani
|
2902011WL049385
|
Tharani
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Tharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22296
|
22296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22296
|
22296
|
|
|
|
|
|
|
|