|
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-02-011-029-002/1067-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714004
|
25/06/2022
|
Latha
|
2902011WL018558
|
Latha
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Latha
|
()
|
|
2
|
POONDI
|
TN-02-011-029-002/937-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714005
|
25/06/2022
|
Rathinammal
|
2902011WL018558
|
Rathinammal
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rathinammal
|
()
|
|
3
|
POONDI
|
TN-02-011-029-003/1068-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714007
|
25/06/2022
|
Egavalli
|
2902011WL018558
|
Egavalli
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Egavalli
|
()
|
|
4
|
POONDI
|
TN-02-011-029-005/747-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714008
|
25/06/2022
|
Hemavathi
|
2902011WL018558
|
Hemavathi
|
00089
|
CBIN0282615
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Hemavathi
|
()
|
|
5
|
POONDI
|
TN-02-011-029-005/754-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714013
|
25/06/2022
|
VIJAYAMMAL
|
2902011WL018558
|
VIJAYAMMAL
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYAMMAL
|
()
|
|
6
|
POONDI
|
TN-02-011-029-005/755-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714014
|
25/06/2022
|
GOVINTHAMMAL
|
2902011WL018558
|
GOVINTHAMMAL
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINTHAMMAL
|
()
|
|
7
|
POONDI
|
TN-02-011-029-005/758-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714016
|
25/06/2022
|
SEVANTHI
|
2902011WL018558
|
SEVANTHI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEVANTHI
|
()
|
|
8
|
POONDI
|
TN-02-011-029-005/759-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714017
|
25/06/2022
|
KOWSALYA
|
2902011WL018558
|
KOWSALYA
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOWSALYA
|
()
|
|
9
|
POONDI
|
TN-02-011-029-005/761-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714018
|
25/06/2022
|
KALPANA
|
2902011WL018558
|
KALPANA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALPANA
|
()
|
|
10
|
POONDI
|
TN-02-011-029-029/1101-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714024
|
25/06/2022
|
Santhiya
|
2902011WL018558
|
Santhiya
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhiya
|
()
|
|
11
|
POONDI
|
TN-02-011-029-029/159-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714025
|
25/06/2022
|
VADAMALLI
|
2902011WL018558
|
VADAMALLI
|
00089
|
CBIN0282615
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
VADAMALLI
|
()
|
|
12
|
POONDI
|
TN-02-011-029-029/22-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714026
|
25/06/2022
|
MALA
|
2902011WL018558
|
MALA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALA
|
()
|
|
13
|
POONDI
|
TN-02-011-029-029/318-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714041
|
25/06/2022
|
MYTHILI
|
2902011WL018558
|
MYTHILI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
MYTHILI
|
()
|
|
14
|
POONDI
|
TN-02-011-029-029/322-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714044
|
25/06/2022
|
DEVAGI
|
2902011WL018558
|
DEVAGI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVAGI
|
()
|
|
15
|
POONDI
|
TN-02-011-029-029/330-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714049
|
25/06/2022
|
SHAGILA
|
2902011WL018558
|
SHAGILA
|
00089
|
CBIN0282615
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHAGILA
|
()
|
|
16
|
POONDI
|
TN-02-011-029-029/335-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714052
|
25/06/2022
|
MALLIGA
|
2902011WL018558
|
MALLIGA
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALLIGA
|
()
|
|
17
|
POONDI
|
TN-02-011-029-029/341-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714056
|
25/06/2022
|
Kala
|
2902011WL018558
|
Kala
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kala
|
()
|
|
18
|
POONDI
|
TN-02-011-029-029/345-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714058
|
25/06/2022
|
Vasantha
|
2902011WL018558
|
Vasantha
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasantha
|
()
|
|
19
|
POONDI
|
TN-02-011-029-029/361-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714067
|
25/06/2022
|
MALLIGA
|
2902011WL018558
|
MALLIGA
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALLIGA
|
()
|
|
20
|
POONDI
|
TN-02-011-029-029/363-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714068
|
25/06/2022
|
Amudha
|
2902011WL018558
|
Amudha
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amudha
|
()
|
|
21
|
POONDI
|
TN-02-011-029-029/373-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714076
|
25/06/2022
|
Chandira
|
2902011WL018558
|
Chandira
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandira
|
()
|
|
22
|
POONDI
|
TN-02-011-029-029/383-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714081
|
25/06/2022
|
SAVITHRI
|
2902011WL018558
|
SAVITHRI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAVITHRI
|
()
|
|
23
|
POONDI
|
TN-02-011-029-029/703-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714106
|
25/06/2022
|
Varalakshmi
|
2902011WL018558
|
Varalakshmi
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Varalakshmi
|
()
|
|
24
|
POONDI
|
TN-02-011-029-029/721-a
(Pattaraiperumbudur)
|
2902011000NRG23240620220714115
|
25/06/2022
|
Dhalakshmi
|
2902011WL018558
|
Dhalakshmi
|
00089
|
CBIN0282615
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhalakshmi
|
()
|
|
25
|
POONDI
|
TN-02-011-029-029/823-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714122
|
25/06/2022
|
CHANDRA
|
2902011WL018558
|
CHANDRA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHANDRA
|
()
|
|
26
|
POONDI
|
TN-02-011-029-029/917-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714135
|
25/06/2022
|
Amutha
|
2902011WL018558
|
Amutha
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amutha
|
()
|
|
27
|
POONDI
|
TN-02-011-029-029/925-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714136
|
25/06/2022
|
MEENA
|
2902011WL018558
|
MEENA
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENA
|
()
|
|
28
|
POONDI
|
TN-02-011-029-030/1105-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714140
|
25/06/2022
|
Nirmala
|
2902011WL018558
|
Nirmala
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nirmala
|
()
|
|
29
|
POONDI
|
TN-02-011-029-030/892-A
(Pattaraiperumbudur)
|
2902011000NRG23240620220714143
|
25/06/2022
|
shanthi
|
2902011WL018558
|
shanthi
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23588
|
23588
|
|
|
|
|
|
|
|
|
30
|
POONDI
|
TN-02-011-041-002/51-B
(Siruvanur)
|
2902011000NRG23240620220714567
|
25/06/2022
|
A. Rani
|
2902011WL018575
|
A. Rani
|
00176
|
IDIB000T087
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
A. Rani
|
()
|
|
31
|
POONDI
|
TN-02-011-041-005/565-B
(Siruvanur)
|
2902011000NRG23240620220714568
|
25/06/2022
|
Logeswari D
|
2902011WL018575
|
Logeswari D
|
00176
|
IDIB000T087
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Logeswari D
|
()
|
|
32
|
POONDI
|
TN-02-011-041-041/121-A
(Siruvanur)
|
2902011000NRG23240620220714583
|
25/06/2022
|
Saratha
|
2902011WL018575
|
Saratha
|
00176
|
IDIB000T087
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saratha
|
()
|
|
33
|
POONDI
|
TN-02-011-041-041/132-A
(Siruvanur)
|
2902011000NRG23240620220714592
|
25/06/2022
|
Kanagu
|
2902011WL018575
|
Kanagu
|
00176
|
IDIB000T087
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanagu
|
()
|
|
34
|
POONDI
|
TN-02-011-041-041/143-A
(Siruvanur)
|
2902011000NRG23240620220714598
|
25/06/2022
|
SHANTHI MURUGESAN
|
2902011WL018575
|
SHANTHI MURUGESAN
|
00176
|
IDIB000T087
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHANTHI MURUGESAN
|
()
|
|
35
|
POONDI
|
TN-02-011-041-041/145-A
(Siruvanur)
|
2902011000NRG23240620220714600
|
25/06/2022
|
POONGODI V
|
2902011WL018575
|
POONGODI V
|
00176
|
IDIB000T087
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
POONGODI V
|
()
|
|
36
|
POONDI
|
TN-02-011-041-041/334-B
(Siruvanur)
|
2902011000NRG23240620220714609
|
25/06/2022
|
JEYANTHI
|
2902011WL018575
|
JEYANTHI
|
00176
|
IDIB000T087
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEYANTHI
|
()
|
|
37
|
POONDI
|
TN-02-011-041-041/348-B
(Siruvanur)
|
2902011000NRG23240620220714613
|
25/06/2022
|
AMARAVATHY R
|
2902011WL018575
|
AMARAVATHY R
|
00176
|
IDIB000T087
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMARAVATHY R
|
()
|
|
38
|
POONDI
|
TN-02-011-041-041/385-A
(Siruvanur)
|
2902011000NRG23240620220714619
|
25/06/2022
|
VARALAKSHMI
|
2902011WL018575
|
VARALAKSHMI
|
00176
|
IDIB000T087
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
VARALAKSHMI
|
()
|
|
39
|
POONDI
|
TN-02-011-041-041/528-A
(Siruvanur)
|
2902011000NRG23240620220714637
|
25/06/2022
|
GOWTHAMI S
|
2902011WL018575
|
GOWTHAMI S
|
00176
|
IDIB000T087
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOWTHAMI S
|
()
|
|
40
|
POONDI
|
TN-02-011-041-041/532-A
(Siruvanur)
|
2902011000NRG23240620220714638
|
25/06/2022
|
VIMALA
|
2902011WL018575
|
VIMALA
|
00176
|
IDIB000T087
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIMALA
|
()
|
|
41
|
POONDI
|
TN-02-011-041-043/577-A
(Siruvanur)
|
2902011000NRG23240620220714645
|
25/06/2022
|
P LAKSHMI
|
2902011WL018575
|
P LAKSHMI
|
00176
|
IDIB000T087
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
P LAKSHMI
|
()
|
|
42
|
POONDI
|
TN-02-011-041-043/598-A
(Siruvanur)
|
2902011000NRG23240620220714646
|
25/06/2022
|
P. Yamuna
|
2902011WL018575
|
P. Yamuna
|
00176
|
IDIB000T087
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
P. Yamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6942
|
6942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30530
|
30530
|
|
|
|
|
|
|
|