|
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-02-011-044-001/325
(Tiruppair)
|
2902011000NRG23130820221274064
|
16/08/2022
|
Mani
|
2902011WL031961
|
Mani
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mani
|
()
|
|
2
|
POONDI
|
TN-02-011-044-001/325
(Tiruppair)
|
2902011000NRG23130820221274063
|
16/08/2022
|
MANIMEGALAI
|
2902011WL031961
|
MANIMEGALAI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANIMEGALAI
|
()
|
|
3
|
POONDI
|
TN-02-011-044-001/509-A
(Tiruppair)
|
2902011000NRG23130820221274066
|
16/08/2022
|
shanthi
|
2902011WL031961
|
shanthi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
shanthi
|
()
|
|
4
|
POONDI
|
TN-02-011-044-001/561-A
(Tiruppair)
|
2902011000NRG23130820221274067
|
16/08/2022
|
Raji
|
2902011WL031961
|
Raji
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Raji
|
()
|
|
5
|
POONDI
|
TN-02-011-044-001/565-A
(Tiruppair)
|
2902011000NRG23130820221274068
|
16/08/2022
|
Kantha
|
2902011WL031961
|
Kantha
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kantha
|
()
|
|
6
|
POONDI
|
TN-02-011-044-001/566-A
(Tiruppair)
|
2902011000NRG23130820221274069
|
16/08/2022
|
Boomadevi
|
2902011WL031961
|
Boomadevi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Boomadevi
|
()
|
|
7
|
POONDI
|
TN-02-011-044-001/567-A
(Tiruppair)
|
2902011000NRG23130820221274070
|
16/08/2022
|
Raamla
|
2902011WL031961
|
Raamla
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Raamla
|
()
|
|
8
|
POONDI
|
TN-02-011-044-002/511-A
(Tiruppair)
|
2902011000NRG23130820221274071
|
16/08/2022
|
Malarvizhi
|
2902011WL031961
|
Malarvizhi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malarvizhi
|
()
|
|
9
|
POONDI
|
TN-02-011-044-002/573-A
(Tiruppair)
|
2902011000NRG23130820221274072
|
16/08/2022
|
Poonkodi
|
2902011WL031961
|
Poonkodi
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Poonkodi
|
()
|
|
10
|
POONDI
|
TN-02-011-044-003/481-A
(Tiruppair)
|
2902011000NRG23130820221274073
|
16/08/2022
|
Charles Kincley
|
2902011WL031961
|
Charles Kincley
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Charles Kincley
|
()
|
|
11
|
POONDI
|
TN-02-011-044-003/563-A
(Tiruppair)
|
2902011000NRG23130820221274074
|
16/08/2022
|
Deivanai
|
2902011WL031961
|
Deivanai
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Deivanai
|
()
|
|
12
|
POONDI
|
TN-02-011-044-044/196-A
(Tiruppair)
|
2902011000NRG23130820221274087
|
16/08/2022
|
Vasantha
|
2902011WL031961
|
Vasantha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasantha
|
()
|
|
13
|
POONDI
|
TN-02-011-044-044/197-A
(Tiruppair)
|
2902011000NRG23130820221274088
|
16/08/2022
|
RANI
|
2902011WL031961
|
RANI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
RANI
|
()
|
|
14
|
POONDI
|
TN-02-011-044-044/284-A
(Tiruppair)
|
2902011000NRG23130820221274106
|
16/08/2022
|
AMULU
|
2902011WL031961
|
AMULU
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMULU
|
()
|
|
15
|
POONDI
|
TN-02-011-044-044/285-A
(Tiruppair)
|
2902011000NRG23130820221274107
|
16/08/2022
|
Vasantha
|
2902011WL031961
|
Vasantha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasantha
|
()
|
|
16
|
POONDI
|
TN-02-011-044-044/289-A
(Tiruppair)
|
2902011000NRG23130820221274112
|
16/08/2022
|
SENI
|
2902011WL031961
|
SENI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
SENI
|
()
|
|
17
|
POONDI
|
TN-02-011-044-044/292-A
(Tiruppair)
|
2902011000NRG23130820221274114
|
16/08/2022
|
Saraswathi
|
2902011WL031961
|
Saraswathi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saraswathi
|
()
|
|
18
|
POONDI
|
TN-02-011-044-044/296-B
(Tiruppair)
|
2902011000NRG23130820221274116
|
16/08/2022
|
SUMAGALI
|
2902011WL031961
|
SUMAGALI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUMAGALI
|
()
|
|
19
|
POONDI
|
TN-02-011-044-044/300-A
(Tiruppair)
|
2902011000NRG23130820221274118
|
16/08/2022
|
Sakunthala
|
2902011WL031961
|
Sakunthala
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sakunthala
|
()
|
|
20
|
POONDI
|
TN-02-011-044-044/309-A
(Tiruppair)
|
2902011000NRG23130820221274119
|
16/08/2022
|
Premalatha
|
2902011WL031961
|
Premalatha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Premalatha
|
()
|
|
21
|
POONDI
|
TN-02-011-044-044/312-A
(Tiruppair)
|
2902011000NRG23130820221274122
|
16/08/2022
|
Thilaga
|
2902011WL031961
|
Thilaga
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thilaga
|
()
|
|
22
|
POONDI
|
TN-02-011-044-044/319-A
(Tiruppair)
|
2902011000NRG23130820221274126
|
16/08/2022
|
Shankar
|
2902011WL031961
|
Shankar
|
00176
|
IDIB000P068
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shankar
|
()
|
|
23
|
POONDI
|
TN-02-011-044-044/339-A
(Tiruppair)
|
2902011000NRG23130820221274131
|
16/08/2022
|
Devi
|
2902011WL031961
|
Devi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devi
|
()
|
|
24
|
POONDI
|
TN-02-011-044-045/528-A
(Tiruppair)
|
2902011000NRG23130820221274138
|
16/08/2022
|
Victoriya
|
2902011WL031961
|
Victoriya
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Victoriya
|
()
|
|
25
|
POONDI
|
TN-02-011-044-046/438-A
(Tiruppair)
|
2902011000NRG23130820221274139
|
16/08/2022
|
Stella
|
2902011WL031961
|
Stella
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Stella
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24718
|
24718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24718
|
24718
|
|
|
|
|
|
|
|