|
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-02-011-040-001/717-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306835
|
28/11/2022
|
LAKSHMI
|
2902011WL057016
|
LAKSHMI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
|
2
|
POONDI
|
TN-02-011-040-003/707-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306837
|
28/11/2022
|
MARIYAMMAL
|
2902011WL057016
|
MARIYAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
MARIYAMMAL
|
()
|
|
3
|
POONDI
|
TN-02-011-040-003/754-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306838
|
28/11/2022
|
Anitha
|
2902011WL057016
|
Anitha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anitha
|
()
|
|
4
|
POONDI
|
TN-02-011-040-003/759-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306839
|
28/11/2022
|
Priya
|
2902011WL057016
|
Priya
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Priya
|
()
|
|
5
|
POONDI
|
TN-02-011-040-003/873
(Sendrayanpalayam)
|
2902011000NRG23261120222306840
|
28/11/2022
|
Kavitha
|
2902011WL057016
|
Kavitha
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kavitha
|
()
|
|
6
|
POONDI
|
TN-02-011-040-003/883
(Sendrayanpalayam)
|
2902011000NRG23261120222306841
|
28/11/2022
|
Thamizh Sindhu
|
2902011WL057016
|
Thamizh Sindhu
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thamizh Sindhu
|
()
|
|
7
|
POONDI
|
TN-02-011-040-003/885
(Sendrayanpalayam)
|
2902011000NRG23261120222306842
|
28/11/2022
|
Divya
|
2902011WL057016
|
Divya
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Divya
|
()
|
|
8
|
POONDI
|
TN-02-011-040-003/886
(Sendrayanpalayam)
|
2902011000NRG23261120222306843
|
28/11/2022
|
Menaka
|
2902011WL057016
|
Menaka
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Menaka
|
()
|
|
9
|
POONDI
|
TN-02-011-040-003/887
(Sendrayanpalayam)
|
2902011000NRG23261120222306844
|
28/11/2022
|
Lilly
|
2902011WL057016
|
Lilly
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lilly
|
()
|
|
10
|
POONDI
|
TN-02-011-040-003/888
(Sendrayanpalayam)
|
2902011000NRG23261120222306845
|
28/11/2022
|
Vennilavathi
|
2902011WL057016
|
Vennilavathi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vennilavathi
|
()
|
|
11
|
POONDI
|
TN-02-011-040-003/889
(Sendrayanpalayam)
|
2902011000NRG23261120222306846
|
28/11/2022
|
Vasanthi
|
2902011WL057016
|
Vasanthi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vasanthi
|
()
|
|
12
|
POONDI
|
TN-02-011-040-003/891
(Sendrayanpalayam)
|
2902011000NRG23261120222306847
|
28/11/2022
|
Nirosha
|
2902011WL057016
|
Nirosha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nirosha
|
()
|
|
13
|
POONDI
|
TN-02-011-040-003/894
(Sendrayanpalayam)
|
2902011000NRG23261120222306848
|
28/11/2022
|
Sowndharya
|
2902011WL057016
|
Sowndharya
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sowndharya
|
()
|
|
14
|
POONDI
|
TN-02-011-040-003/895
(Sendrayanpalayam)
|
2902011000NRG23261120222306849
|
28/11/2022
|
Esabella
|
2902011WL057016
|
Esabella
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Esabella
|
()
|
|
15
|
POONDI
|
TN-02-011-040-003/904
(Sendrayanpalayam)
|
2902011000NRG23261120222306850
|
28/11/2022
|
Nadhiya
|
2902011WL057016
|
Nadhiya
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nadhiya
|
()
|
|
16
|
POONDI
|
TN-02-011-040-004/606-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306852
|
28/11/2022
|
Susila
|
2902011WL057016
|
Susila
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Susila
|
()
|
|
17
|
POONDI
|
TN-02-011-040-004/739-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306854
|
28/11/2022
|
Ilavarasi
|
2902011WL057016
|
Ilavarasi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ilavarasi
|
()
|
|
18
|
POONDI
|
TN-02-011-040-004/876
(Sendrayanpalayam)
|
2902011000NRG23261120222306855
|
28/11/2022
|
Jeiseeli
|
2902011WL057016
|
Jeiseeli
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jeiseeli
|
()
|
|
19
|
POONDI
|
TN-02-011-040-004/880
(Sendrayanpalayam)
|
2902011000NRG23261120222306856
|
28/11/2022
|
Santhi
|
2902011WL057016
|
Santhi
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Santhi
|
()
|
|
20
|
POONDI
|
TN-02-011-040-004/881
(Sendrayanpalayam)
|
2902011000NRG23261120222306857
|
28/11/2022
|
Banumery
|
2902011WL057016
|
Banumery
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Banumery
|
()
|
|
21
|
POONDI
|
TN-02-011-040-040/127-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306863
|
28/11/2022
|
Kannagi
|
2902011WL057016
|
Kannagi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kannagi
|
()
|
|
22
|
POONDI
|
TN-02-011-040-040/131-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306865
|
28/11/2022
|
JAKKU
|
2902011WL057016
|
JAKKU
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
JAKKU
|
()
|
|
23
|
POONDI
|
TN-02-011-040-040/141-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306872
|
28/11/2022
|
PANCHA
|
2902011WL057016
|
PANCHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
PANCHA
|
()
|
|
24
|
POONDI
|
TN-02-011-040-040/148-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306876
|
28/11/2022
|
Mageswari
|
2902011WL057016
|
Mageswari
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mageswari
|
()
|
|
25
|
POONDI
|
TN-02-011-040-040/157-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306878
|
28/11/2022
|
Subramani
|
2902011WL057016
|
Subramani
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Subramani
|
()
|
|
26
|
POONDI
|
TN-02-011-040-040/159-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306879
|
28/11/2022
|
rathinam
|
2902011WL057016
|
rathinam
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
rathinam
|
()
|
|
27
|
POONDI
|
TN-02-011-040-040/179-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306887
|
28/11/2022
|
Ruth
|
2902011WL057016
|
Ruth
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ruth
|
()
|
|
28
|
POONDI
|
TN-02-011-040-040/202-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306900
|
28/11/2022
|
Lalitha
|
2902011WL057016
|
Lalitha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lalitha
|
()
|
|
29
|
POONDI
|
TN-02-011-040-040/203-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306901
|
28/11/2022
|
indra
|
2902011WL057016
|
indra
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
indra
|
()
|
|
30
|
POONDI
|
TN-02-011-040-040/210-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306906
|
28/11/2022
|
Jothi
|
2902011WL057016
|
Jothi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jothi
|
()
|
|
31
|
POONDI
|
TN-02-011-040-040/230-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306914
|
28/11/2022
|
CHANDRA
|
2902011WL057016
|
CHANDRA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHANDRA
|
()
|
|
32
|
POONDI
|
TN-02-011-040-040/443-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306921
|
28/11/2022
|
JOTHI
|
2902011WL057016
|
JOTHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
JOTHI
|
()
|
|
33
|
POONDI
|
TN-02-011-040-040/449-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306925
|
28/11/2022
|
DHARUMAN
|
2902011WL057016
|
DHARUMAN
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
DHARUMAN
|
()
|
|
34
|
POONDI
|
TN-02-011-040-040/749-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306933
|
28/11/2022
|
Pratheesh
|
2902011WL057016
|
Pratheesh
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pratheesh
|
()
|
|
35
|
POONDI
|
TN-02-011-040-040/756-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306934
|
28/11/2022
|
Rekha
|
2902011WL057016
|
Rekha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rekha
|
()
|
|
36
|
POONDI
|
TN-02-011-040-040/760-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306935
|
28/11/2022
|
Athilakshmi
|
2902011WL057016
|
Athilakshmi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Athilakshmi
|
()
|
|
37
|
POONDI
|
TN-02-011-040-040/801-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306936
|
28/11/2022
|
Mohanasundari
|
2902011WL057016
|
Mohanasundari
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mohanasundari
|
()
|
|
38
|
POONDI
|
TN-02-011-040-040/819-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306937
|
28/11/2022
|
Gayathri
|
2902011WL057016
|
Gayathri
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gayathri
|
()
|
|
39
|
POONDI
|
TN-02-011-040-040/825-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306938
|
28/11/2022
|
Kanniyammal
|
2902011WL057016
|
Kanniyammal
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kanniyammal
|
()
|
|
40
|
POONDI
|
TN-02-011-040-040/829-A
(Sendrayanpalayam)
|
2902011000NRG23261120222306939
|
28/11/2022
|
Kaviyarasi
|
2902011WL057016
|
Kaviyarasi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kaviyarasi
|
()
|
|
41
|
POONDI
|
TN-02-011-040-040/872
(Sendrayanpalayam)
|
2902011000NRG23261120222306941
|
28/11/2022
|
Archana
|
2902011WL057016
|
Archana
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Archana
|
()
|
|
42
|
POONDI
|
TN-02-011-040-040/899
(Sendrayanpalayam)
|
2902011000NRG23261120222306943
|
28/11/2022
|
Neela
|
2902011WL057016
|
Neela
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38805
|
38805
|
|
|
|
|
|
|
|
|
43
|
POONDI
|
TN-02-011-040-003/213
(Sendrayanpalayam)
|
2902011000NRG23261120222306836
|
28/11/2022
|
Murugavalli
|
2902011WL057016
|
Murugavalli
|
00468
|
UBIN0826405
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Murugavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39605
|
39605
|
|
|
|
|
|
|
|