|
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-02-011-046-002/395-A
(Thommur)
|
2902011000NRG23310520220447452
|
31/05/2022
|
VIJI
|
2902011WL011773
|
VIJI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
VIJI
|
()
|
|
2
|
POONDI
|
TN-02-011-046-002/458-A
(Thommur)
|
2902011000NRG23310520220447453
|
31/05/2022
|
prema
|
2902011WL011773
|
prema
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
prema
|
()
|
|
3
|
POONDI
|
TN-02-011-046-002/492-A
(Thommur)
|
2902011000NRG23310520220447454
|
31/05/2022
|
SANTHIYA
|
2902011WL011773
|
SANTHIYA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
SANTHIYA
|
()
|
|
4
|
POONDI
|
TN-02-011-046-002/516-A
(Thommur)
|
2902011000NRG23310520220447456
|
31/05/2022
|
ROSAMMAL
|
2902011WL011773
|
ROSAMMAL
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
ROSAMMAL
|
()
|
|
5
|
POONDI
|
TN-02-011-046-002/521-A
(Thommur)
|
2902011000NRG23310520220447457
|
31/05/2022
|
GNANASUNDARI
|
2902011WL011773
|
GNANASUNDARI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
GNANASUNDARI
|
()
|
|
6
|
POONDI
|
TN-02-011-046-002/522-A
(Thommur)
|
2902011000NRG23310520220447458
|
31/05/2022
|
SAGUNTHALA
|
2902011WL011773
|
SAGUNTHALA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
SAGUNTHALA
|
()
|
|
7
|
POONDI
|
TN-02-011-046-002/560-A
(Thommur)
|
2902011000NRG23310520220447459
|
31/05/2022
|
Poongavanam
|
2902011WL011773
|
Poongavanam
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
04/06/2022
|
|
009630619
|
|
Poongavanam
|
()
|
|
8
|
POONDI
|
TN-02-011-046-002/561-A
(Thommur)
|
2902011000NRG23310520220447460
|
31/05/2022
|
Ponammal
|
2902011WL011773
|
Ponammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ponammal
|
()
|
|
9
|
POONDI
|
TN-02-011-046-002/567-A
(Thommur)
|
2902011000NRG23310520220447461
|
31/05/2022
|
Chandrammal
|
2902011WL011773
|
Chandrammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chandrammal
|
()
|
|
10
|
POONDI
|
TN-02-011-046-003/355-A
(Thommur)
|
2902011000NRG23310520220447465
|
31/05/2022
|
KAMSALA K
|
2902011WL011773
|
KAMSALA K
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
KAMSALA K
|
()
|
|
11
|
POONDI
|
TN-02-011-046-003/423-A
(Thommur)
|
2902011000NRG23310520220447480
|
31/05/2022
|
RANI
|
2902011WL011773
|
RANI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
RANI
|
()
|
|
12
|
POONDI
|
TN-02-011-046-003/426-A
(Thommur)
|
2902011000NRG23310520220447482
|
31/05/2022
|
Padma
|
2902011WL011773
|
Padma
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
04/06/2022
|
|
009630619
|
|
Padma
|
()
|
|
13
|
POONDI
|
TN-02-011-046-003/429-A
(Thommur)
|
2902011000NRG23310520220447485
|
31/05/2022
|
Rani
|
2902011WL011773
|
Rani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rani
|
()
|
|
14
|
POONDI
|
TN-02-011-046-003/445-A
(Thommur)
|
2902011000NRG23310520220447490
|
31/05/2022
|
MUNUSAMY
|
2902011WL011773
|
MUNUSAMY
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUNUSAMY
|
()
|
|
15
|
POONDI
|
TN-02-011-046-046/383-A
(Thommur)
|
2902011000NRG23310520220447503
|
31/05/2022
|
Indira
|
2902011WL011773
|
Indira
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
Indira
|
()
|
|
16
|
POONDI
|
TN-02-011-046-046/404-A
(Thommur)
|
2902011000NRG23310520220447504
|
31/05/2022
|
AMSA
|
2902011WL011773
|
AMSA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
AMSA
|
()
|
|
17
|
POONDI
|
TN-02-011-046-046/519-A
(Thommur)
|
2902011000NRG23310520220447510
|
31/05/2022
|
Malathy
|
2902011WL011773
|
Malathy
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
Malathy
|
()
|
|
18
|
POONDI
|
TN-02-011-046-046/520-A
(Thommur)
|
2902011000NRG23310520220447511
|
31/05/2022
|
Gayathri
|
2902011WL011773
|
Gayathri
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
Gayathri
|
()
|
|
19
|
POONDI
|
TN-02-011-046-046/581-A
(Thommur)
|
2902011000NRG23310520220447512
|
31/05/2022
|
Meena
|
2902011WL011773
|
Meena
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
Meena
|
()
|
|
20
|
POONDI
|
TN-02-011-046-046/588-A
(Thommur)
|
2902011000NRG23310520220447513
|
31/05/2022
|
Thilagavathy
|
2902011WL011773
|
Thilagavathy
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
Thilagavathy
|
()
|
|
21
|
POONDI
|
TN-02-011-046-046/589-A
(Thommur)
|
2902011000NRG23310520220447514
|
31/05/2022
|
Pavithra
|
2902011WL011773
|
Pavithra
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24366
|
24366
|
|
|
|
|
|
|
|
|
22
|
POONDI
|
TN-02-011-046-046/420-A
(Thommur)
|
2902011000NRG23310520220447506
|
31/05/2022
|
VALLIYAMMAL
|
2902011WL011773
|
VALLIYAMMAL
|
00176
|
IDIB000U041
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
VALLIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25626
|
25626
|
|
|
|
|
|
|
|