|
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-02-011-040-001/717-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149582
|
07/11/2022
|
LAKSHMI
|
2902011WL052772
|
LAKSHMI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
|
2
|
POONDI
|
TN-02-011-040-003/889
(Sendrayanpalayam)
|
2902011000NRG23071120222149587
|
07/11/2022
|
Vasanthi
|
2902011WL052772
|
Vasanthi
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasanthi
|
()
|
|
3
|
POONDI
|
TN-02-011-040-040/1-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149588
|
07/11/2022
|
PONNAMMAL
|
2902011WL052772
|
PONNAMMAL
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
PONNAMMAL
|
()
|
|
4
|
POONDI
|
TN-02-011-040-040/457-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149623
|
07/11/2022
|
Manjula
|
2902011WL052772
|
Manjula
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manjula
|
()
|
|
5
|
POONDI
|
TN-02-011-040-040/462-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149625
|
07/11/2022
|
Kollapuri
|
2902011WL052772
|
Kollapuri
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kollapuri
|
()
|
|
6
|
POONDI
|
TN-02-011-040-040/467-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149629
|
07/11/2022
|
Rajeswari
|
2902011WL052772
|
Rajeswari
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeswari
|
()
|
|
7
|
POONDI
|
TN-02-011-040-040/49-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149631
|
07/11/2022
|
Perumal
|
2902011WL052772
|
Perumal
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Perumal
|
()
|
|
8
|
POONDI
|
TN-02-011-040-040/743-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149660
|
07/11/2022
|
Shanthi
|
2902011WL052772
|
Shanthi
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shanthi
|
()
|
|
9
|
POONDI
|
TN-02-011-040-040/76-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149662
|
07/11/2022
|
KOKILA
|
2902011WL052772
|
KOKILA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
KOKILA
|
()
|
|
10
|
POONDI
|
TN-02-011-040-040/761-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149663
|
07/11/2022
|
Saratha
|
2902011WL052772
|
Saratha
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saratha
|
()
|
|
11
|
POONDI
|
TN-02-011-040-040/762-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149664
|
07/11/2022
|
Rathika
|
2902011WL052772
|
Rathika
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rathika
|
()
|
|
12
|
POONDI
|
TN-02-011-040-040/763-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149665
|
07/11/2022
|
Sarala
|
2902011WL052772
|
Sarala
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarala
|
()
|
|
13
|
POONDI
|
TN-02-011-040-040/764-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149666
|
07/11/2022
|
Indira
|
2902011WL052772
|
Indira
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indira
|
()
|
|
14
|
POONDI
|
TN-02-011-040-040/765-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149667
|
07/11/2022
|
Malliswari
|
2902011WL052772
|
Malliswari
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malliswari
|
()
|
|
15
|
POONDI
|
TN-02-011-040-040/788-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149668
|
07/11/2022
|
Andal
|
2902011WL052772
|
Andal
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Andal
|
()
|
|
16
|
POONDI
|
TN-02-011-040-040/789-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149669
|
07/11/2022
|
Nagarani
|
2902011WL052772
|
Nagarani
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagarani
|
()
|
|
17
|
POONDI
|
TN-02-011-040-040/791-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149670
|
07/11/2022
|
Siva
|
2902011WL052772
|
Siva
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Siva
|
()
|
|
18
|
POONDI
|
TN-02-011-040-040/793-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149671
|
07/11/2022
|
Gowri
|
2902011WL052772
|
Gowri
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gowri
|
()
|
|
19
|
POONDI
|
TN-02-011-040-040/798-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149672
|
07/11/2022
|
Roja
|
2902011WL052772
|
Roja
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Roja
|
()
|
|
20
|
POONDI
|
TN-02-011-040-040/800-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149675
|
07/11/2022
|
Sumathi
|
2902011WL052772
|
Sumathi
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumathi
|
()
|
|
21
|
POONDI
|
TN-02-011-040-040/815-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149677
|
07/11/2022
|
Lakshmi
|
2902011WL052772
|
Lakshmi
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
22
|
POONDI
|
TN-02-011-040-040/816-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149678
|
07/11/2022
|
Padmavathi
|
2902011WL052772
|
Padmavathi
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Padmavathi
|
()
|
|
23
|
POONDI
|
TN-02-011-040-040/826-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149679
|
07/11/2022
|
Perumal
|
2902011WL052772
|
Perumal
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Perumal
|
()
|
|
24
|
POONDI
|
TN-02-011-040-040/828-A
(Sendrayanpalayam)
|
2902011000NRG23071120222149680
|
07/11/2022
|
Rajeswari
|
2902011WL052772
|
Rajeswari
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeswari
|
()
|
|
25
|
POONDI
|
TN-02-011-040-040/865
(Sendrayanpalayam)
|
2902011000NRG23071120222149682
|
07/11/2022
|
Muniyamma
|
2902011WL052772
|
Muniyamma
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyamma
|
()
|
|
26
|
POONDI
|
TN-02-011-040-040/868
(Sendrayanpalayam)
|
2902011000NRG23071120222149683
|
07/11/2022
|
Pazhani
|
2902011WL052772
|
Pazhani
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pazhani
|
()
|
|
27
|
POONDI
|
TN-02-011-040-040/871
(Sendrayanpalayam)
|
2902011000NRG23071120222149684
|
07/11/2022
|
Nandhini
|
2902011WL052772
|
Nandhini
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nandhini
|
()
|
|
28
|
POONDI
|
TN-02-011-040-040/903
(Sendrayanpalayam)
|
2902011000NRG23071120222149686
|
07/11/2022
|
Pavithra
|
2902011WL052772
|
Pavithra
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16724
|
16724
|
|
|
|
|
|
|
|
|
29
|
POONDI
|
TN-02-011-040-003/213
(Sendrayanpalayam)
|
2902011000NRG23071120222149584
|
07/11/2022
|
Murugavalli
|
2902011WL052772
|
Murugavalli
|
00468
|
UBIN0826405
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17524
|
17524
|
|
|
|
|
|
|
|