|
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-02-011-027-027/164-A
(Odappai)
|
2902011000NRG23221020221977765
|
26/10/2022
|
SARASU
|
2902011WL048666
|
SARASU
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARASU
|
()
|
|
2
|
POONDI
|
TN-02-011-027-027/169-A
(Odappai)
|
2902011000NRG23221020221977767
|
26/10/2022
|
DHATCHAYANI
|
2902011WL048666
|
DHATCHAYANI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHATCHAYANI
|
()
|
|
3
|
POONDI
|
TN-02-011-027-027/171-A
(Odappai)
|
2902011000NRG23221020221977768
|
26/10/2022
|
NAGAMMAL
|
2902011WL048666
|
NAGAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGAMMAL
|
()
|
|
4
|
POONDI
|
TN-02-011-027-027/189-A
(Odappai)
|
2902011000NRG23221020221977779
|
26/10/2022
|
KANAGAVALLI
|
2902011WL048666
|
KANAGAVALLI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANAGAVALLI
|
()
|
|
5
|
POONDI
|
TN-02-011-027-027/206-A
(Odappai)
|
2902011000NRG23221020221977792
|
26/10/2022
|
SARASWATHI
|
2902011WL048666
|
SARASWATHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARASWATHI
|
()
|
|
6
|
POONDI
|
TN-02-011-027-027/210-A
(Odappai)
|
2902011000NRG23221020221977795
|
26/10/2022
|
VASANTHA
|
2902011WL048666
|
VASANTHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
VASANTHA
|
()
|
|
7
|
POONDI
|
TN-02-011-027-027/222-A
(Odappai)
|
2902011000NRG23221020221977801
|
26/10/2022
|
panchali
|
2902011WL048666
|
panchali
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
panchali
|
()
|
|
8
|
POONDI
|
TN-02-011-027-027/223-A
(Odappai)
|
2902011000NRG23221020221977802
|
26/10/2022
|
VELAYUTHAM
|
2902011WL048666
|
VELAYUTHAM
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
VELAYUTHAM
|
()
|
|
9
|
POONDI
|
TN-02-011-027-027/232-A
(Odappai)
|
2902011000NRG23221020221977807
|
26/10/2022
|
Dhanalakshmi
|
2902011WL048666
|
Dhanalakshmi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
10
|
POONDI
|
TN-02-011-027-027/261-A
(Odappai)
|
2902011000NRG23221020221977822
|
26/10/2022
|
AARMILA
|
2902011WL048666
|
AARMILA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
AARMILA
|
()
|
|
11
|
POONDI
|
TN-02-011-027-027/293-a
(Odappai)
|
2902011000NRG23221020221977832
|
26/10/2022
|
selvi
|
2902011WL048666
|
selvi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
selvi
|
()
|
|
12
|
POONDI
|
TN-02-011-027-027/309-A
(Odappai)
|
2902011000NRG23221020221977837
|
26/10/2022
|
Poongodi
|
2902011WL048666
|
Poongodi
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poongodi
|
()
|
|
13
|
POONDI
|
TN-02-011-027-027/401-A
(Odappai)
|
2902011000NRG23221020221977852
|
26/10/2022
|
Kasthuri
|
2902011WL048666
|
Kasthuri
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kasthuri
|
()
|
|
14
|
POONDI
|
TN-02-011-027-027/404-A
(Odappai)
|
2902011000NRG23221020221977853
|
26/10/2022
|
Vasantha
|
2902011WL048666
|
Vasantha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasantha
|
()
|
|
15
|
POONDI
|
TN-02-011-027-027/407-A
(Odappai)
|
2902011000NRG23221020221977854
|
26/10/2022
|
Ghanasowandhari
|
2902011WL048666
|
Ghanasowandhari
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ghanasowandhari
|
()
|
|
16
|
POONDI
|
TN-02-011-027-027/408-A
(Odappai)
|
2902011000NRG23221020221977855
|
26/10/2022
|
Latha
|
2902011WL048666
|
Latha
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Latha
|
()
|
|
17
|
POONDI
|
TN-02-011-027-027/410-A
(Odappai)
|
2902011000NRG23221020221977856
|
26/10/2022
|
Kayathiri
|
2902011WL048666
|
Kayathiri
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kayathiri
|
()
|
|
18
|
POONDI
|
TN-02-011-027-027/412-A
(Odappai)
|
2902011000NRG23221020221977857
|
26/10/2022
|
Rani
|
2902011WL048666
|
Rani
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
19
|
POONDI
|
TN-02-011-027-027/416-A
(Odappai)
|
2902011000NRG23221020221977858
|
26/10/2022
|
Sasikala
|
2902011WL048666
|
Sasikala
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasikala
|
()
|
|
20
|
POONDI
|
TN-02-011-027-027/419-A
(Odappai)
|
2902011000NRG23221020221977859
|
26/10/2022
|
Sekar
|
2902011WL048666
|
Sekar
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sekar
|
()
|
|
21
|
POONDI
|
TN-02-011-027-027/423-A
(Odappai)
|
2902011000NRG23221020221977860
|
26/10/2022
|
Sangeetha
|
2902011WL048666
|
Sangeetha
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
22
|
POONDI
|
TN-02-011-027-027/431-A
(Odappai)
|
2902011000NRG23221020221977861
|
26/10/2022
|
Koteaswari
|
2902011WL048666
|
Koteaswari
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Koteaswari
|
()
|
|
23
|
POONDI
|
TN-02-011-027-027/432-A
(Odappai)
|
2902011000NRG23221020221977862
|
26/10/2022
|
Dhanalakshmi
|
2902011WL048666
|
Dhanalakshmi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
24
|
POONDI
|
TN-02-011-027-027/436-A
(Odappai)
|
2902011000NRG23221020221977863
|
26/10/2022
|
Kumutha
|
2902011WL048666
|
Kumutha
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kumutha
|
()
|
|
25
|
POONDI
|
TN-02-011-027-027/437-A
(Odappai)
|
2902011000NRG23221020221977864
|
26/10/2022
|
Lavanya
|
2902011WL048666
|
Lavanya
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lavanya
|
()
|
|
26
|
POONDI
|
TN-02-011-027-027/438-A
(Odappai)
|
2902011000NRG23221020221977865
|
26/10/2022
|
Santhiya
|
2902011WL048666
|
Santhiya
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhiya
|
()
|
|
27
|
POONDI
|
TN-02-011-027-027/440-A
(Odappai)
|
2902011000NRG23221020221977867
|
26/10/2022
|
Kasthuri
|
2902011WL048666
|
Kasthuri
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kasthuri
|
()
|
|
28
|
POONDI
|
TN-02-011-027-027/441-A
(Odappai)
|
2902011000NRG23221020221977868
|
26/10/2022
|
Revathi
|
2902011WL048666
|
Revathi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
29
|
POONDI
|
TN-02-011-027-027/442-A
(Odappai)
|
2902011000NRG23221020221977869
|
26/10/2022
|
Rajeswari
|
2902011WL048666
|
Rajeswari
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeswari
|
()
|
|
30
|
POONDI
|
TN-02-011-027-027/448-A
(Odappai)
|
2902011000NRG23221020221977870
|
26/10/2022
|
Prema
|
2902011WL048666
|
Prema
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prema
|
()
|
|
31
|
POONDI
|
TN-02-011-027-027/451-A
(Odappai)
|
2902011000NRG23221020221977872
|
26/10/2022
|
Prema
|
2902011WL048666
|
Prema
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prema
|
()
|
|
32
|
POONDI
|
TN-02-011-027-027/456-A
(Odappai)
|
2902011000NRG23221020221977873
|
26/10/2022
|
Megala
|
2902011WL048666
|
Megala
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
33
|
POONDI
|
TN-02-011-027-027/449-A
(Odappai)
|
2902011000NRG23221020221977871
|
26/10/2022
|
Sangeetha
|
2902011WL048666
|
Sangeetha
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
POONDI
|
TN-02-011-027-027/439-A
(Odappai)
|
2902011000NRG23221020221977866
|
26/10/2022
|
Thenmozhi
|
2902011WL048666
|
Thenmozhi
|
00176
|
IDIB000U041
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39086
|
39086
|
|
|
|
|
|
|
|