|
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-02-011-040-003/734-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357136
|
24/05/2022
|
Karpagam
|
2902011WL009764
|
Karpagam
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402878
|
|
Karpagam
|
()
|
|
2
|
POONDI
|
TN-02-011-040-003/752-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357137
|
24/05/2022
|
Ambika
|
2902011WL009764
|
Ambika
|
00176
|
IDIB000P068
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ambika
|
()
|
|
3
|
POONDI
|
TN-02-011-040-003/754-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357138
|
24/05/2022
|
Anitha
|
2902011WL009764
|
Anitha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Anitha
|
()
|
|
4
|
POONDI
|
TN-02-011-040-003/799-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357139
|
24/05/2022
|
Datchayani
|
2902011WL009764
|
Datchayani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Datchayani
|
()
|
|
5
|
POONDI
|
TN-02-011-040-003/883
(Sendrayanpalayam)
|
2902011000NRG23230520220357140
|
24/05/2022
|
Thamizh Sindhu
|
2902011WL009764
|
Thamizh Sindhu
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thamizh Sindhu
|
()
|
|
6
|
POONDI
|
TN-02-011-040-003/885
(Sendrayanpalayam)
|
2902011000NRG23230520220357141
|
24/05/2022
|
Divya
|
2902011WL009764
|
Divya
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Divya
|
()
|
|
7
|
POONDI
|
TN-02-011-040-003/886
(Sendrayanpalayam)
|
2902011000NRG23230520220357142
|
24/05/2022
|
Menaka
|
2902011WL009764
|
Menaka
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Menaka
|
()
|
|
8
|
POONDI
|
TN-02-011-040-003/887
(Sendrayanpalayam)
|
2902011000NRG23230520220357143
|
24/05/2022
|
Lilly
|
2902011WL009764
|
Lilly
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Lilly
|
()
|
|
9
|
POONDI
|
TN-02-011-040-003/888
(Sendrayanpalayam)
|
2902011000NRG23230520220357144
|
24/05/2022
|
Vennilavathi
|
2902011WL009764
|
Vennilavathi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vennilavathi
|
()
|
|
10
|
POONDI
|
TN-02-011-040-003/891
(Sendrayanpalayam)
|
2902011000NRG23230520220357145
|
24/05/2022
|
Nirosha
|
2902011WL009764
|
Nirosha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nirosha
|
()
|
|
11
|
POONDI
|
TN-02-011-040-003/893
(Sendrayanpalayam)
|
2902011000NRG23230520220357146
|
24/05/2022
|
Kanimozhi
|
2902011WL009764
|
Kanimozhi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kanimozhi
|
()
|
|
12
|
POONDI
|
TN-02-011-040-003/894
(Sendrayanpalayam)
|
2902011000NRG23230520220357147
|
24/05/2022
|
Sowndharya
|
2902011WL009764
|
Sowndharya
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sowndharya
|
()
|
|
13
|
POONDI
|
TN-02-011-040-003/895
(Sendrayanpalayam)
|
2902011000NRG23230520220357148
|
24/05/2022
|
Esabella
|
2902011WL009764
|
Esabella
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Esabella
|
()
|
|
14
|
POONDI
|
TN-02-011-040-003/904
(Sendrayanpalayam)
|
2902011000NRG23230520220357149
|
24/05/2022
|
Nadhiya
|
2902011WL009764
|
Nadhiya
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nadhiya
|
()
|
|
15
|
POONDI
|
TN-02-011-040-004/881
(Sendrayanpalayam)
|
2902011000NRG23230520220357150
|
24/05/2022
|
Banumery
|
2902011WL009764
|
Banumery
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Banumery
|
()
|
|
16
|
POONDI
|
TN-02-011-040-040/127-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357156
|
24/05/2022
|
Kannagi
|
2902011WL009764
|
Kannagi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kannagi
|
()
|
|
17
|
POONDI
|
TN-02-011-040-040/129-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357157
|
24/05/2022
|
ambi
|
2902011WL009764
|
ambi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
ambi
|
()
|
|
18
|
POONDI
|
TN-02-011-040-040/131-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357159
|
24/05/2022
|
JAKKU
|
2902011WL009764
|
JAKKU
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
JAKKU
|
()
|
|
19
|
POONDI
|
TN-02-011-040-040/134-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357162
|
24/05/2022
|
Elumalai
|
2902011WL009764
|
Elumalai
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Elumalai
|
()
|
|
20
|
POONDI
|
TN-02-011-040-040/140-a
(Sendrayanpalayam)
|
2902011000NRG23230520220357167
|
24/05/2022
|
kanagammal
|
2902011WL009764
|
kanagammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
kanagammal
|
()
|
|
21
|
POONDI
|
TN-02-011-040-040/141-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357169
|
24/05/2022
|
PANCHA
|
2902011WL009764
|
PANCHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
PANCHA
|
()
|
|
22
|
POONDI
|
TN-02-011-040-040/146-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357172
|
24/05/2022
|
Varuthammal
|
2902011WL009764
|
Varuthammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Varuthammal
|
()
|
|
23
|
POONDI
|
TN-02-011-040-040/148-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357174
|
24/05/2022
|
Mageswari
|
2902011WL009764
|
Mageswari
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mageswari
|
()
|
|
24
|
POONDI
|
TN-02-011-040-040/157-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357177
|
24/05/2022
|
Subramani
|
2902011WL009764
|
Subramani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Subramani
|
()
|
|
25
|
POONDI
|
TN-02-011-040-040/159-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357178
|
24/05/2022
|
rathinam
|
2902011WL009764
|
rathinam
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402878
|
|
rathinam
|
()
|
|
26
|
POONDI
|
TN-02-011-040-040/184-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357189
|
24/05/2022
|
Rani
|
2902011WL009764
|
Rani
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rani
|
()
|
|
27
|
POONDI
|
TN-02-011-040-040/230-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357196
|
24/05/2022
|
CHANDRA
|
2902011WL009764
|
CHANDRA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
CHANDRA
|
()
|
|
28
|
POONDI
|
TN-02-011-040-040/615-a
(Sendrayanpalayam)
|
2902011000NRG23230520220357200
|
24/05/2022
|
Suganya
|
2902011WL009764
|
Suganya
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Suganya
|
()
|
|
29
|
POONDI
|
TN-02-011-040-040/629-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357202
|
24/05/2022
|
Kavitha
|
2902011WL009764
|
Kavitha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kavitha
|
()
|
|
30
|
POONDI
|
TN-02-011-040-040/634-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357204
|
24/05/2022
|
Girija
|
2902011WL009764
|
Girija
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Girija
|
()
|
|
31
|
POONDI
|
TN-02-011-040-040/749-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357205
|
24/05/2022
|
Pratheesh
|
2902011WL009764
|
Pratheesh
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pratheesh
|
()
|
|
32
|
POONDI
|
TN-02-011-040-040/751-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357206
|
24/05/2022
|
Shobana
|
2902011WL009764
|
Shobana
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Shobana
|
()
|
|
33
|
POONDI
|
TN-02-011-040-040/756-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357207
|
24/05/2022
|
Rekha
|
2902011WL009764
|
Rekha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rekha
|
()
|
|
34
|
POONDI
|
TN-02-011-040-040/757-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357208
|
24/05/2022
|
Janani
|
2902011WL009764
|
Janani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Janani
|
()
|
|
35
|
POONDI
|
TN-02-011-040-040/760-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357209
|
24/05/2022
|
Athilakshmi
|
2902011WL009764
|
Athilakshmi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Athilakshmi
|
()
|
|
36
|
POONDI
|
TN-02-011-040-040/819-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357210
|
24/05/2022
|
Gayathri
|
2902011WL009764
|
Gayathri
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Gayathri
|
()
|
|
37
|
POONDI
|
TN-02-011-040-040/829-A
(Sendrayanpalayam)
|
2902011000NRG23230520220357211
|
24/05/2022
|
Kaviyarasi
|
2902011WL009764
|
Kaviyarasi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kaviyarasi
|
()
|
|
38
|
POONDI
|
TN-02-011-040-040/872
(Sendrayanpalayam)
|
2902011000NRG23230520220357212
|
24/05/2022
|
Archana
|
2902011WL009764
|
Archana
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Archana
|
()
|
|
39
|
POONDI
|
TN-02-011-040-040/899
(Sendrayanpalayam)
|
2902011000NRG23230520220357213
|
24/05/2022
|
Neela
|
2902011WL009764
|
Neela
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402878
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46416
|
46416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46416
|
46416
|
|
|
|
|
|
|
|