|
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-02-011-044-047/591-A
(Tiruppair)
|
2902011000NRG23151020221909744
|
17/10/2022
|
Poongavanam
|
2902011WL046937
|
Poongavanam
|
00176
|
IDIB000K222
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-044-001/509-A
(Tiruppair)
|
2902011000NRG23151020221909674
|
17/10/2022
|
shanthi
|
2902011WL046937
|
shanthi
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
shanthi
|
()
|
|
3
|
POONDI
|
TN-02-011-044-001/561-A
(Tiruppair)
|
2902011000NRG23151020221909675
|
17/10/2022
|
Raji
|
2902011WL046937
|
Raji
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Raji
|
()
|
|
4
|
POONDI
|
TN-02-011-044-001/566-A
(Tiruppair)
|
2902011000NRG23151020221909676
|
17/10/2022
|
Boomadevi
|
2902011WL046937
|
Boomadevi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Boomadevi
|
()
|
|
5
|
POONDI
|
TN-02-011-044-001/567-A
(Tiruppair)
|
2902011000NRG23151020221909677
|
17/10/2022
|
Raamla
|
2902011WL046937
|
Raamla
|
00176
|
IDIB000P068
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578461
|
|
Raamla
|
()
|
|
6
|
POONDI
|
TN-02-011-044-002/303-A
(Tiruppair)
|
2902011000NRG23151020221909678
|
17/10/2022
|
Kanniyammal
|
2902011WL046937
|
Kanniyammal
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanniyammal
|
()
|
|
7
|
POONDI
|
TN-02-011-044-002/511-A
(Tiruppair)
|
2902011000NRG23151020221909679
|
17/10/2022
|
Malarvizhi
|
2902011WL046937
|
Malarvizhi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malarvizhi
|
()
|
|
8
|
POONDI
|
TN-02-011-044-002/573-A
(Tiruppair)
|
2902011000NRG23151020221909680
|
17/10/2022
|
Poonkodi
|
2902011WL046937
|
Poonkodi
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poonkodi
|
()
|
|
9
|
POONDI
|
TN-02-011-044-002/605-A
(Tiruppair)
|
2902011000NRG23151020221909682
|
17/10/2022
|
Shalini
|
2902011WL046937
|
Shalini
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shalini
|
()
|
|
10
|
POONDI
|
TN-02-011-044-003/481-A
(Tiruppair)
|
2902011000NRG23151020221909683
|
17/10/2022
|
Charles Kincley
|
2902011WL046937
|
Charles Kincley
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
Charles Kincley
|
()
|
|
11
|
POONDI
|
TN-02-011-044-003/563-A
(Tiruppair)
|
2902011000NRG23151020221909684
|
17/10/2022
|
Deivanai
|
2902011WL046937
|
Deivanai
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
Deivanai
|
()
|
|
12
|
POONDI
|
TN-02-011-044-044/187-A
(Tiruppair)
|
2902011000NRG23151020221909694
|
17/10/2022
|
Shanthi
|
2902011WL046937
|
Shanthi
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shanthi
|
()
|
|
13
|
POONDI
|
TN-02-011-044-044/193-A
(Tiruppair)
|
2902011000NRG23151020221909699
|
17/10/2022
|
DOSS
|
2902011WL046937
|
DOSS
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
DOSS
|
()
|
|
14
|
POONDI
|
TN-02-011-044-044/196-A
(Tiruppair)
|
2902011000NRG23151020221909700
|
17/10/2022
|
Vasantha
|
2902011WL046937
|
Vasantha
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vasantha
|
()
|
|
15
|
POONDI
|
TN-02-011-044-044/197-A
(Tiruppair)
|
2902011000NRG23151020221909701
|
17/10/2022
|
RANI
|
2902011WL046937
|
RANI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
RANI
|
()
|
|
16
|
POONDI
|
TN-02-011-044-044/208-A
(Tiruppair)
|
2902011000NRG23151020221909704
|
17/10/2022
|
DEVAGI
|
2902011WL046937
|
DEVAGI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
DEVAGI
|
()
|
|
17
|
POONDI
|
TN-02-011-044-044/284-A
(Tiruppair)
|
2902011000NRG23151020221909715
|
17/10/2022
|
AMULU
|
2902011WL046937
|
AMULU
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMULU
|
()
|
|
18
|
POONDI
|
TN-02-011-044-044/285-A
(Tiruppair)
|
2902011000NRG23151020221909716
|
17/10/2022
|
Vasantha
|
2902011WL046937
|
Vasantha
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vasantha
|
()
|
|
19
|
POONDI
|
TN-02-011-044-044/289-A
(Tiruppair)
|
2902011000NRG23151020221909719
|
17/10/2022
|
SENI
|
2902011WL046937
|
SENI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
SENI
|
()
|
|
20
|
POONDI
|
TN-02-011-044-044/292-A
(Tiruppair)
|
2902011000NRG23151020221909721
|
17/10/2022
|
Saraswathi
|
2902011WL046937
|
Saraswathi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saraswathi
|
()
|
|
21
|
POONDI
|
TN-02-011-044-044/296-B
(Tiruppair)
|
2902011000NRG23151020221909724
|
17/10/2022
|
SUMAGALI
|
2902011WL046937
|
SUMAGALI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUMAGALI
|
()
|
|
22
|
POONDI
|
TN-02-011-044-044/298-A
(Tiruppair)
|
2902011000NRG23151020221909725
|
17/10/2022
|
VIJAYA
|
2902011WL046937
|
VIJAYA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIJAYA
|
()
|
|
23
|
POONDI
|
TN-02-011-044-044/300-A
(Tiruppair)
|
2902011000NRG23151020221909726
|
17/10/2022
|
Sakunthala
|
2902011WL046937
|
Sakunthala
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sakunthala
|
()
|
|
24
|
POONDI
|
TN-02-011-044-044/312-A
(Tiruppair)
|
2902011000NRG23151020221909729
|
17/10/2022
|
Thilaga
|
2902011WL046937
|
Thilaga
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thilaga
|
()
|
|
25
|
POONDI
|
TN-02-011-044-044/339-A
(Tiruppair)
|
2902011000NRG23151020221909735
|
17/10/2022
|
Devi
|
2902011WL046937
|
Devi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Devi
|
()
|
|
26
|
POONDI
|
TN-02-011-044-045/528-A
(Tiruppair)
|
2902011000NRG23151020221909742
|
17/10/2022
|
Victoriya
|
2902011WL046937
|
Victoriya
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Victoriya
|
()
|
|
27
|
POONDI
|
TN-02-011-044-046/438-A
(Tiruppair)
|
2902011000NRG23151020221909743
|
17/10/2022
|
Stella
|
2902011WL046937
|
Stella
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Stella
|
()
|
|
28
|
POONDI
|
TN-02-011-044-047/592-A
(Tiruppair)
|
2902011000NRG23151020221909745
|
17/10/2022
|
Mageshwari
|
2902011WL046937
|
Mageshwari
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mageshwari
|
()
|
|
29
|
POONDI
|
TN-02-011-044-047/593-A
(Tiruppair)
|
2902011000NRG23151020221909746
|
17/10/2022
|
Govindhan
|
2902011WL046937
|
Govindhan
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Govindhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21914
|
21914
|
|
|
|
|
|
|
|
|
30
|
POONDI
|
TN-02-011-044-044/294-A
(Tiruppair)
|
2902011000NRG23151020221909723
|
17/10/2022
|
Muthammal
|
2902011WL046937
|
Muthammal
|
00176
|
IDIB000T087
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
31
|
POONDI
|
TN-02-011-044-002/590-A
(Tiruppair)
|
2902011000NRG23151020221909681
|
17/10/2022
|
Anupriya
|
2902011WL046937
|
Anupriya
|
00176
|
IDIB000T125
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23384
|
23384
|
|
|
|
|
|
|
|