|
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-02-011-038-005/573-A
(Ramathandalam)
|
2902011000NRG23030920221544062
|
05/09/2022
|
Rosammal
|
2902011WL038004
|
Rosammal
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rosammal
|
()
|
|
2
|
POONDI
|
TN-02-011-038-005/575-A
(Ramathandalam)
|
2902011000NRG23030920221544063
|
05/09/2022
|
Arasathal
|
2902011WL038004
|
Arasathal
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arasathal
|
()
|
|
3
|
POONDI
|
TN-02-011-038-005/598-A
(Ramathandalam)
|
2902011000NRG23030920221544064
|
05/09/2022
|
Nandhini
|
2902011WL038004
|
Nandhini
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nandhini
|
()
|
|
4
|
POONDI
|
TN-02-011-038-005/617-A
(Ramathandalam)
|
2902011000NRG23030920221544065
|
05/09/2022
|
Babu
|
2902011WL038004
|
Babu
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Babu
|
()
|
|
5
|
POONDI
|
TN-02-011-038-005/619-A
(Ramathandalam)
|
2902011000NRG23030920221544066
|
05/09/2022
|
Reeta
|
2902011WL038004
|
Reeta
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Reeta
|
()
|
|
6
|
POONDI
|
TN-02-011-038-005/620-A
(Ramathandalam)
|
2902011000NRG23030920221544067
|
05/09/2022
|
Nagamalli
|
2902011WL038004
|
Nagamalli
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nagamalli
|
()
|
|
7
|
POONDI
|
TN-02-011-038-038/201-A
(Ramathandalam)
|
2902011000NRG23030920221544078
|
05/09/2022
|
Rajeshwari
|
2902011WL038004
|
Rajeshwari
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajeshwari
|
()
|
|
8
|
POONDI
|
TN-02-011-038-038/203-A
(Ramathandalam)
|
2902011000NRG23030920221544079
|
05/09/2022
|
Palayam
|
2902011WL038004
|
Palayam
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Palayam
|
()
|
|
9
|
POONDI
|
TN-02-011-038-038/224-A
(Ramathandalam)
|
2902011000NRG23030920221544093
|
05/09/2022
|
RADHA
|
2902011WL038004
|
RADHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
RADHA
|
()
|
|
10
|
POONDI
|
TN-02-011-038-038/246-A
(Ramathandalam)
|
2902011000NRG23030920221544103
|
05/09/2022
|
Mari
|
2902011WL038004
|
Mari
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mari
|
()
|
|
11
|
POONDI
|
TN-02-011-038-038/360-A
(Ramathandalam)
|
2902011000NRG23030920221544115
|
05/09/2022
|
Latha
|
2902011WL038004
|
Latha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Latha
|
()
|
|
12
|
POONDI
|
TN-02-011-038-038/596-A
(Ramathandalam)
|
2902011000NRG23030920221544117
|
05/09/2022
|
Selvamani
|
2902011WL038004
|
Selvamani
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selvamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11605
|
11605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11605
|
11605
|
|
|
|
|
|
|
|