|
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-02-011-046-002/475-A
(Thommur)
|
2902011000NRG23100620220560129
|
11/06/2022
|
PARVATHI
|
2902011WL014530
|
PARVATHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
PARVATHI
|
()
|
|
2
|
POONDI
|
TN-02-011-046-002/493-A
(Thommur)
|
2902011000NRG23100620220560130
|
11/06/2022
|
GOVINDHAMMAL
|
2902011WL014530
|
GOVINDHAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOVINDHAMMAL
|
()
|
|
3
|
POONDI
|
TN-02-011-046-002/494-A
(Thommur)
|
2902011000NRG23100620220560131
|
11/06/2022
|
ROSAMMAL
|
2902011WL014530
|
ROSAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
ROSAMMAL
|
()
|
|
4
|
POONDI
|
TN-02-011-046-002/512-A
(Thommur)
|
2902011000NRG23100620220560133
|
11/06/2022
|
Selvi
|
2902011WL014530
|
Selvi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvi
|
()
|
|
5
|
POONDI
|
TN-02-011-046-002/563-A
(Thommur)
|
2902011000NRG23100620220560134
|
11/06/2022
|
Kanniyapan
|
2902011WL014530
|
Kanniyapan
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanniyapan
|
()
|
|
6
|
POONDI
|
TN-02-011-046-002/568-A
(Thommur)
|
2902011000NRG23100620220560135
|
11/06/2022
|
Pattammal
|
2902011WL014530
|
Pattammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pattammal
|
()
|
|
7
|
POONDI
|
TN-02-011-046-002/570-A
(Thommur)
|
2902011000NRG23100620220560136
|
11/06/2022
|
Usha
|
2902011WL014530
|
Usha
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252211
|
|
Usha
|
()
|
|
8
|
POONDI
|
TN-02-011-046-002/572-A
(Thommur)
|
2902011000NRG23100620220560137
|
11/06/2022
|
santhiya
|
2902011WL014530
|
santhiya
|
00176
|
IDIB000P068
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252211
|
|
santhiya
|
()
|
|
9
|
POONDI
|
TN-02-011-046-002/574-A
(Thommur)
|
2902011000NRG23100620220560138
|
11/06/2022
|
Rajeswari
|
2902011WL014530
|
Rajeswari
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajeswari
|
()
|
|
10
|
POONDI
|
TN-02-011-046-002/575-A
(Thommur)
|
2902011000NRG23100620220560139
|
11/06/2022
|
Prathaban babu
|
2902011WL014530
|
Prathaban babu
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
Prathaban babu
|
()
|
|
11
|
POONDI
|
TN-02-011-046-003/375-A
(Thommur)
|
2902011000NRG23100620220560150
|
11/06/2022
|
SASIKALA
|
2902011WL014530
|
SASIKALA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
SASIKALA
|
()
|
|
12
|
POONDI
|
TN-02-011-046-003/380-A
(Thommur)
|
2902011000NRG23100620220560151
|
11/06/2022
|
Shanthi
|
2902011WL014530
|
Shanthi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Shanthi
|
()
|
|
13
|
POONDI
|
TN-02-011-046-003/384-A
(Thommur)
|
2902011000NRG23100620220560153
|
11/06/2022
|
JAMUNA
|
2902011WL014530
|
JAMUNA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAMUNA
|
()
|
|
14
|
POONDI
|
TN-02-011-046-003/388-A
(Thommur)
|
2902011000NRG23100620220560155
|
11/06/2022
|
varalakshmi
|
2902011WL014530
|
varalakshmi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
varalakshmi
|
()
|
|
15
|
POONDI
|
TN-02-011-046-003/389-A
(Thommur)
|
2902011000NRG23100620220560156
|
11/06/2022
|
THAYARAMMAL
|
2902011WL014530
|
THAYARAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
THAYARAMMAL
|
()
|
|
16
|
POONDI
|
TN-02-011-046-003/394-A
(Thommur)
|
2902011000NRG23100620220560161
|
11/06/2022
|
MEENA
|
2902011WL014530
|
MEENA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
MEENA
|
()
|
|
17
|
POONDI
|
TN-02-011-046-003/396-A
(Thommur)
|
2902011000NRG23100620220560162
|
11/06/2022
|
Subramani
|
2902011WL014530
|
Subramani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Subramani
|
()
|
|
18
|
POONDI
|
TN-02-011-046-003/403-A
(Thommur)
|
2902011000NRG23100620220560166
|
11/06/2022
|
BATHMA
|
2902011WL014530
|
BATHMA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
BATHMA
|
()
|
|
19
|
POONDI
|
TN-02-011-046-003/414-A
(Thommur)
|
2902011000NRG23100620220560169
|
11/06/2022
|
Natarajan
|
2902011WL014530
|
Natarajan
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Natarajan
|
()
|
|
20
|
POONDI
|
TN-02-011-046-003/444-A
(Thommur)
|
2902011000NRG23100620220560174
|
11/06/2022
|
KUMARI
|
2902011WL014530
|
KUMARI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
KUMARI
|
()
|
|
21
|
POONDI
|
TN-02-011-046-003/446-A
(Thommur)
|
2902011000NRG23100620220560175
|
11/06/2022
|
MALLIGA
|
2902011WL014530
|
MALLIGA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
MALLIGA
|
()
|
|
22
|
POONDI
|
TN-02-011-046-003/466-A
(Thommur)
|
2902011000NRG23100620220560177
|
11/06/2022
|
SUJATHA
|
2902011WL014530
|
SUJATHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUJATHA
|
()
|
|
23
|
POONDI
|
TN-02-011-046-046/363-A
(Thommur)
|
2902011000NRG23100620220560181
|
11/06/2022
|
USHA
|
2902011WL014530
|
USHA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
USHA
|
()
|
|
24
|
POONDI
|
TN-02-011-046-046/519-A
(Thommur)
|
2902011000NRG23100620220560182
|
11/06/2022
|
Malathy
|
2902011WL014530
|
Malathy
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Malathy
|
()
|
|
25
|
POONDI
|
TN-02-011-046-046/520-A
(Thommur)
|
2902011000NRG23100620220560183
|
11/06/2022
|
Gayathri
|
2902011WL014530
|
Gayathri
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Gayathri
|
()
|
|
26
|
POONDI
|
TN-02-011-046-046/573-A
(Thommur)
|
2902011000NRG23100620220560184
|
11/06/2022
|
Kanniyammal
|
2902011WL014530
|
Kanniyammal
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28140
|
28140
|
|
|
|
|
|
|
|