|
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-02-011-043-008/1338
(Tirupatchur)
|
2902011000NRG23250720221039238
|
25/07/2022
|
Murugesan
|
2902011WL026719
|
Murugesan
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Murugesan
|
()
|
|
2
|
POONDI
|
TN-02-011-043-008/1596-A
(Tirupatchur)
|
2902011000NRG23250720221039239
|
25/07/2022
|
Rajammal
|
2902011WL026719
|
Rajammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajammal
|
()
|
|
3
|
POONDI
|
TN-02-011-043-008/1668-A
(Tirupatchur)
|
2902011000NRG23250720221039242
|
25/07/2022
|
Govindharaj
|
2902011WL026719
|
Govindharaj
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Govindharaj
|
()
|
|
4
|
POONDI
|
TN-02-011-043-043/1237-A
(Tirupatchur)
|
2902011000NRG23250720221039248
|
25/07/2022
|
Sangeetha
|
2902011WL026719
|
Sangeetha
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sangeetha
|
()
|
|
5
|
POONDI
|
TN-02-011-043-043/1260
(Tirupatchur)
|
2902011000NRG23250720221039249
|
25/07/2022
|
Kala
|
2902011WL026719
|
Kala
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kala
|
()
|
|
6
|
POONDI
|
TN-02-011-043-043/1415-B
(Tirupatchur)
|
2902011000NRG23250720221039250
|
25/07/2022
|
rajeswari
|
2902011WL026719
|
rajeswari
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
rajeswari
|
()
|
|
7
|
POONDI
|
TN-02-011-043-043/1532-A
(Tirupatchur)
|
2902011000NRG23250720221039254
|
25/07/2022
|
SUDHA
|
2902011WL026719
|
SUDHA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUDHA
|
()
|
|
8
|
POONDI
|
TN-02-011-043-043/1709-A
(Tirupatchur)
|
2902011000NRG23250720221039261
|
25/07/2022
|
SUBRAMANI
|
2902011WL026719
|
SUBRAMANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUBRAMANI
|
()
|
|
9
|
POONDI
|
TN-02-011-043-043/1755-A
(Tirupatchur)
|
2902011000NRG23250720221039265
|
25/07/2022
|
Rajeshwari
|
2902011WL026719
|
Rajeshwari
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajeshwari
|
()
|
|
10
|
POONDI
|
TN-02-011-043-043/1783-A
(Tirupatchur)
|
2902011000NRG23250720221039266
|
25/07/2022
|
Revathy
|
2902011WL026719
|
Revathy
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Revathy
|
()
|
|
11
|
POONDI
|
TN-02-011-043-043/1800-A
(Tirupatchur)
|
2902011000NRG23250720221039269
|
25/07/2022
|
Loganathan
|
2902011WL026719
|
Loganathan
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Loganathan
|
()
|
|
12
|
POONDI
|
TN-02-011-043-043/1801-A
(Tirupatchur)
|
2902011000NRG23250720221039270
|
25/07/2022
|
Pathiyammal
|
2902011WL026719
|
Pathiyammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pathiyammal
|
()
|
|
13
|
POONDI
|
TN-02-011-043-043/1806-A
(Tirupatchur)
|
2902011000NRG23250720221039271
|
25/07/2022
|
Deepa
|
2902011WL026719
|
Deepa
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Deepa
|
()
|
|
14
|
POONDI
|
TN-02-011-043-043/1829-A
(Tirupatchur)
|
2902011000NRG23250720221039275
|
25/07/2022
|
Komala
|
2902011WL026719
|
Komala
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Komala
|
()
|
|
15
|
POONDI
|
TN-02-011-043-043/1833-A
(Tirupatchur)
|
2902011000NRG23250720221039276
|
25/07/2022
|
Radhika
|
2902011WL026719
|
Radhika
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Radhika
|
()
|
|
16
|
POONDI
|
TN-02-011-043-043/1860-A
(Tirupatchur)
|
2902011000NRG23250720221039277
|
25/07/2022
|
Kumari
|
2902011WL026719
|
Kumari
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kumari
|
()
|
|
17
|
POONDI
|
TN-02-011-043-043/1868-A
(Tirupatchur)
|
2902011000NRG23250720221039278
|
25/07/2022
|
Anjali
|
2902011WL026719
|
Anjali
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anjali
|
()
|
|
18
|
POONDI
|
TN-02-011-043-043/323-A
(Tirupatchur)
|
2902011000NRG23250720221039285
|
25/07/2022
|
Navaneetham
|
2902011WL026719
|
Navaneetham
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Navaneetham
|
()
|
|
19
|
POONDI
|
TN-02-011-043-043/493-A
(Tirupatchur)
|
2902011000NRG23250720221039314
|
25/07/2022
|
Gowri
|
2902011WL026719
|
Gowri
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gowri
|
()
|
|
20
|
POONDI
|
TN-02-011-043-043/503-A
(Tirupatchur)
|
2902011000NRG23250720221039319
|
25/07/2022
|
CHINNAPONNU
|
2902011WL026719
|
CHINNAPONNU
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHINNAPONNU
|
()
|
|
21
|
POONDI
|
TN-02-011-043-043/521-A
(Tirupatchur)
|
2902011000NRG23250720221039326
|
25/07/2022
|
Kanniyammal
|
2902011WL026719
|
Kanniyammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kanniyammal
|
()
|
|
22
|
POONDI
|
TN-02-011-043-043/531-A
(Tirupatchur)
|
2902011000NRG23250720221039334
|
25/07/2022
|
KUMARI
|
2902011WL026719
|
KUMARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
KUMARI
|
()
|
|
23
|
POONDI
|
TN-02-011-043-043/553-A
(Tirupatchur)
|
2902011000NRG23250720221039341
|
25/07/2022
|
Kalaivani
|
2902011WL026719
|
Kalaivani
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalaivani
|
()
|
|
24
|
POONDI
|
TN-02-011-043-043/554-A
(Tirupatchur)
|
2902011000NRG23250720221039342
|
25/07/2022
|
Gajalakshmi
|
2902011WL026719
|
Gajalakshmi
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gajalakshmi
|
()
|
|
25
|
POONDI
|
TN-02-011-043-043/562-A
(Tirupatchur)
|
2902011000NRG23250720221039346
|
25/07/2022
|
Kasiyammal
|
2902011WL026719
|
Kasiyammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kasiyammal
|
()
|
|
26
|
POONDI
|
TN-02-011-043-043/570-A
(Tirupatchur)
|
2902011000NRG23250720221039347
|
25/07/2022
|
Usha
|
2902011WL026719
|
Usha
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Usha
|
()
|
|
27
|
POONDI
|
TN-02-011-043-043/576-A
(Tirupatchur)
|
2902011000NRG23250720221039348
|
25/07/2022
|
LATHA
|
2902011WL026719
|
LATHA
|
00176
|
IDIB000T087
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645861
|
|
LATHA
|
()
|
|
28
|
POONDI
|
TN-02-011-043-043/599-A
(Tirupatchur)
|
2902011000NRG23250720221039359
|
25/07/2022
|
Saranya
|
2902011WL026719
|
Saranya
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saranya
|
()
|
|
29
|
POONDI
|
TN-02-011-043-043/939-a
(Tirupatchur)
|
2902011000NRG23250720221039382
|
25/07/2022
|
Praveena
|
2902011WL026719
|
Praveena
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Praveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|