|
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-02-011-046-003/165-A
(Thommur)
|
2902011000NRG23081020221856919
|
08/10/2022
|
RUKKAMMAL
|
2902011WL045694
|
RUKKAMMAL
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
RUKKAMMAL
|
()
|
|
2
|
POONDI
|
TN-02-011-046-003/474-B
(Thommur)
|
2902011000NRG23081020221856924
|
08/10/2022
|
Munusamy
|
2902011WL045694
|
Munusamy
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Munusamy
|
()
|
|
3
|
POONDI
|
TN-02-011-046-003/80-A
(Thommur)
|
2902011000NRG23081020221856928
|
08/10/2022
|
Ramesh
|
2902011WL045694
|
Ramesh
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ramesh
|
()
|
|
4
|
POONDI
|
TN-02-011-046-046/102-A
(Thommur)
|
2902011000NRG23081020221856932
|
08/10/2022
|
ELUMALAI
|
2902011WL045694
|
ELUMALAI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
ELUMALAI
|
()
|
|
5
|
POONDI
|
TN-02-011-046-046/112-A
(Thommur)
|
2902011000NRG23081020221856937
|
08/10/2022
|
valliyammal
|
2902011WL045694
|
valliyammal
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
valliyammal
|
()
|
|
6
|
POONDI
|
TN-02-011-046-046/114-A
(Thommur)
|
2902011000NRG23081020221856939
|
08/10/2022
|
SABABATHI
|
2902011WL045694
|
SABABATHI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
SABABATHI
|
()
|
|
7
|
POONDI
|
TN-02-011-046-046/122-A
(Thommur)
|
2902011000NRG23081020221856941
|
08/10/2022
|
Varalakshmi
|
2902011WL045694
|
Varalakshmi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Varalakshmi
|
()
|
|
8
|
POONDI
|
TN-02-011-046-046/130-A
(Thommur)
|
2902011000NRG23081020221856948
|
08/10/2022
|
JEGATHA
|
2902011WL045694
|
JEGATHA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
JEGATHA
|
()
|
|
9
|
POONDI
|
TN-02-011-046-046/132-A
(Thommur)
|
2902011000NRG23081020221856949
|
08/10/2022
|
MARI
|
2902011WL045694
|
MARI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
MARI
|
()
|
|
10
|
POONDI
|
TN-02-011-046-046/156-A
(Thommur)
|
2902011000NRG23081020221856969
|
08/10/2022
|
DEIVANAI
|
2902011WL045694
|
DEIVANAI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
DEIVANAI
|
()
|
|
11
|
POONDI
|
TN-02-011-046-046/162-A
(Thommur)
|
2902011000NRG23081020221856974
|
08/10/2022
|
KASHTHURI
|
2902011WL045694
|
KASHTHURI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
KASHTHURI
|
()
|
|
12
|
POONDI
|
TN-02-011-046-046/187-A
(Thommur)
|
2902011000NRG23081020221856990
|
08/10/2022
|
chandiran
|
2902011WL045694
|
chandiran
|
00176
|
IDIB000P068
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
chandiran
|
()
|
|
13
|
POONDI
|
TN-02-011-046-046/192-A
(Thommur)
|
2902011000NRG23081020221856995
|
08/10/2022
|
lalitha
|
2902011WL045694
|
lalitha
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
lalitha
|
()
|
|
14
|
POONDI
|
TN-02-011-046-046/200-A
(Thommur)
|
2902011000NRG23081020221856999
|
08/10/2022
|
MOHANAMMAL
|
2902011WL045694
|
MOHANAMMAL
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
MOHANAMMAL
|
()
|
|
15
|
POONDI
|
TN-02-011-046-046/202-A
(Thommur)
|
2902011000NRG23081020221857000
|
08/10/2022
|
VENDA
|
2902011WL045694
|
VENDA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
VENDA
|
()
|
|
16
|
POONDI
|
TN-02-011-046-046/467-A
(Thommur)
|
2902011000NRG23081020221857015
|
08/10/2022
|
Jayanthi
|
2902011WL045694
|
Jayanthi
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jayanthi
|
()
|
|
17
|
POONDI
|
TN-02-011-046-046/523-A
(Thommur)
|
2902011000NRG23081020221857019
|
08/10/2022
|
Rani
|
2902011WL045694
|
Rani
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rani
|
()
|
|
18
|
POONDI
|
TN-02-011-046-046/527-A
(Thommur)
|
2902011000NRG23081020221857020
|
08/10/2022
|
Lakshmi
|
2902011WL045694
|
Lakshmi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Lakshmi
|
()
|
|
19
|
POONDI
|
TN-02-011-046-046/529-A
(Thommur)
|
2902011000NRG23081020221857021
|
08/10/2022
|
Elumalai
|
2902011WL045694
|
Elumalai
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Elumalai
|
()
|
|
20
|
POONDI
|
TN-02-011-046-046/532-A
(Thommur)
|
2902011000NRG23081020221857022
|
08/10/2022
|
Athilakshmi
|
2902011WL045694
|
Athilakshmi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Athilakshmi
|
()
|
|
21
|
POONDI
|
TN-02-011-046-046/534-A
(Thommur)
|
2902011000NRG23081020221857023
|
08/10/2022
|
Amaravathi
|
2902011WL045694
|
Amaravathi
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Amaravathi
|
()
|
|
22
|
POONDI
|
TN-02-011-046-046/536-A
(Thommur)
|
2902011000NRG23081020221857024
|
08/10/2022
|
Bakkiyammal
|
2902011WL045694
|
Bakkiyammal
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Bakkiyammal
|
()
|
|
23
|
POONDI
|
TN-02-011-046-046/538-A
(Thommur)
|
2902011000NRG23081020221857025
|
08/10/2022
|
Kannammal
|
2902011WL045694
|
Kannammal
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kannammal
|
()
|
|
24
|
POONDI
|
TN-02-011-046-046/541-A
(Thommur)
|
2902011000NRG23081020221857026
|
08/10/2022
|
Jeyanthi
|
2902011WL045694
|
Jeyanthi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jeyanthi
|
()
|
|
25
|
POONDI
|
TN-02-011-046-046/551-A
(Thommur)
|
2902011000NRG23081020221857027
|
08/10/2022
|
Shanmugavalli
|
2902011WL045694
|
Shanmugavalli
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Shanmugavalli
|
()
|
|
26
|
POONDI
|
TN-02-011-046-046/552-A
(Thommur)
|
2902011000NRG23081020221857028
|
08/10/2022
|
Deivanai
|
2902011WL045694
|
Deivanai
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Deivanai
|
()
|
|
27
|
POONDI
|
TN-02-011-046-046/553-A
(Thommur)
|
2902011000NRG23081020221857029
|
08/10/2022
|
Pachaiyammal
|
2902011WL045694
|
Pachaiyammal
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pachaiyammal
|
()
|
|
28
|
POONDI
|
TN-02-011-046-046/554-A
(Thommur)
|
2902011000NRG23081020221857030
|
08/10/2022
|
Kannappan
|
2902011WL045694
|
Kannappan
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kannappan
|
()
|
|
29
|
POONDI
|
TN-02-011-046-046/557-A
(Thommur)
|
2902011000NRG23081020221857031
|
08/10/2022
|
Jayaraman
|
2902011WL045694
|
Jayaraman
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jayaraman
|
()
|
|
30
|
POONDI
|
TN-02-011-046-046/586-A
(Thommur)
|
2902011000NRG23081020221857034
|
08/10/2022
|
Srinivasan
|
2902011WL045694
|
Srinivasan
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Srinivasan
|
()
|
|
31
|
POONDI
|
TN-02-011-046-046/592-A
(Thommur)
|
2902011000NRG23081020221857036
|
08/10/2022
|
Saraswathi
|
2902011WL045694
|
Saraswathi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saraswathi
|
()
|
|
32
|
POONDI
|
TN-02-011-046-046/593-A
(Thommur)
|
2902011000NRG23081020221857037
|
08/10/2022
|
Kasthuri
|
2902011WL045694
|
Kasthuri
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kasthuri
|
()
|
|
33
|
POONDI
|
TN-02-011-046-046/594-A
(Thommur)
|
2902011000NRG23081020221857038
|
08/10/2022
|
Lalitha
|
2902011WL045694
|
Lalitha
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Lalitha
|
()
|
|
34
|
POONDI
|
TN-02-011-046-046/87-A
(Thommur)
|
2902011000NRG23081020221857053
|
08/10/2022
|
amutha
|
2902011WL045694
|
amutha
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28081
|
28081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28081
|
28081
|
|
|
|
|
|
|
|