|
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)
|
2902011000NRG23100620220563612
|
11/06/2022
|
Mani
|
2902011WL014600
|
Mani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mani
|
()
|
|
2
|
POONDI
|
TN-02-011-044-001/325
(Tiruppair)
|
2902011000NRG23100620220563611
|
11/06/2022
|
MANIMEGALAI
|
2902011WL014600
|
MANIMEGALAI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANIMEGALAI
|
()
|
|
3
|
POONDI
|
TN-02-011-044-001/509-A
(Tiruppair)
|
2902011000NRG23100620220563614
|
11/06/2022
|
shanthi
|
2902011WL014600
|
shanthi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
shanthi
|
()
|
|
4
|
POONDI
|
TN-02-011-044-001/561-A
(Tiruppair)
|
2902011000NRG23100620220563615
|
11/06/2022
|
Raji
|
2902011WL014600
|
Raji
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Raji
|
()
|
|
5
|
POONDI
|
TN-02-011-044-001/564-A
(Tiruppair)
|
2902011000NRG23100620220563616
|
11/06/2022
|
Sudha
|
2902011WL014600
|
Sudha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sudha
|
()
|
|
6
|
POONDI
|
TN-02-011-044-001/566-A
(Tiruppair)
|
2902011000NRG23100620220563617
|
11/06/2022
|
Boomadevi
|
2902011WL014600
|
Boomadevi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Boomadevi
|
()
|
|
7
|
POONDI
|
TN-02-011-044-001/567-A
(Tiruppair)
|
2902011000NRG23100620220563618
|
11/06/2022
|
Raamla
|
2902011WL014600
|
Raamla
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
Raamla
|
()
|
|
8
|
POONDI
|
TN-02-011-044-002/303-A
(Tiruppair)
|
2902011000NRG23100620220563620
|
11/06/2022
|
Kanniyammal
|
2902011WL014600
|
Kanniyammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanniyammal
|
()
|
|
9
|
POONDI
|
TN-02-011-044-002/303-A
(Tiruppair)
|
2902011000NRG23100620220563619
|
11/06/2022
|
Sankar
|
2902011WL014600
|
Sankar
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sankar
|
()
|
|
10
|
POONDI
|
TN-02-011-044-002/573-A
(Tiruppair)
|
2902011000NRG23100620220563621
|
11/06/2022
|
Poonkodi
|
2902011WL014600
|
Poonkodi
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
Poonkodi
|
()
|
|
11
|
POONDI
|
TN-02-011-044-003/481-A
(Tiruppair)
|
2902011000NRG23100620220563622
|
11/06/2022
|
Charles Kincley
|
2902011WL014600
|
Charles Kincley
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
Charles Kincley
|
()
|
|
12
|
POONDI
|
TN-02-011-044-003/563-A
(Tiruppair)
|
2902011000NRG23100620220563623
|
11/06/2022
|
Deivanai
|
2902011WL014600
|
Deivanai
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Deivanai
|
()
|
|
13
|
POONDI
|
TN-02-011-044-044/173-A
(Tiruppair)
|
2902011000NRG23100620220563625
|
11/06/2022
|
Roja
|
2902011WL014600
|
Roja
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252211
|
|
Roja
|
()
|
|
14
|
POONDI
|
TN-02-011-044-044/185-A
(Tiruppair)
|
2902011000NRG23100620220563633
|
11/06/2022
|
ANJALA
|
2902011WL014600
|
ANJALA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANJALA
|
()
|
|
15
|
POONDI
|
TN-02-011-044-044/186-A
(Tiruppair)
|
2902011000NRG23100620220563635
|
11/06/2022
|
Kabiriyel
|
2902011WL014600
|
Kabiriyel
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kabiriyel
|
()
|
|
16
|
POONDI
|
TN-02-011-044-044/187-A
(Tiruppair)
|
2902011000NRG23100620220563636
|
11/06/2022
|
Shanthi
|
2902011WL014600
|
Shanthi
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
Shanthi
|
()
|
|
17
|
POONDI
|
TN-02-011-044-044/193-A
(Tiruppair)
|
2902011000NRG23100620220563641
|
11/06/2022
|
DOSS
|
2902011WL014600
|
DOSS
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
DOSS
|
()
|
|
18
|
POONDI
|
TN-02-011-044-044/196-A
(Tiruppair)
|
2902011000NRG23100620220563642
|
11/06/2022
|
Vasantha
|
2902011WL014600
|
Vasantha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vasantha
|
()
|
|
19
|
POONDI
|
TN-02-011-044-044/197-A
(Tiruppair)
|
2902011000NRG23100620220563643
|
11/06/2022
|
RANI
|
2902011WL014600
|
RANI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
RANI
|
()
|
|
20
|
POONDI
|
TN-02-011-044-044/208-A
(Tiruppair)
|
2902011000NRG23100620220563650
|
11/06/2022
|
DEVAGI
|
2902011WL014600
|
DEVAGI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEVAGI
|
()
|
|
21
|
POONDI
|
TN-02-011-044-044/218-A
(Tiruppair)
|
2902011000NRG23100620220563658
|
11/06/2022
|
Dhanasekaran
|
2902011WL014600
|
Dhanasekaran
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanasekaran
|
()
|
|
22
|
POONDI
|
TN-02-011-044-044/284-A
(Tiruppair)
|
2902011000NRG23100620220563667
|
11/06/2022
|
AMULU
|
2902011WL014600
|
AMULU
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMULU
|
()
|
|
23
|
POONDI
|
TN-02-011-044-044/284-A
(Tiruppair)
|
2902011000NRG23100620220563666
|
11/06/2022
|
SUBRAMANI
|
2902011WL014600
|
SUBRAMANI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUBRAMANI
|
()
|
|
24
|
POONDI
|
TN-02-011-044-044/285-A
(Tiruppair)
|
2902011000NRG23100620220563668
|
11/06/2022
|
Vasantha
|
2902011WL014600
|
Vasantha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vasantha
|
()
|
|
25
|
POONDI
|
TN-02-011-044-044/289-A
(Tiruppair)
|
2902011000NRG23100620220563673
|
11/06/2022
|
SENI
|
2902011WL014600
|
SENI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
SENI
|
()
|
|
26
|
POONDI
|
TN-02-011-044-044/292-A
(Tiruppair)
|
2902011000NRG23100620220563675
|
11/06/2022
|
Saraswathi
|
2902011WL014600
|
Saraswathi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saraswathi
|
()
|
|
27
|
POONDI
|
TN-02-011-044-044/296-B
(Tiruppair)
|
2902011000NRG23100620220563679
|
11/06/2022
|
SUMAGALI
|
2902011WL014600
|
SUMAGALI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUMAGALI
|
()
|
|
28
|
POONDI
|
TN-02-011-044-044/298-A
(Tiruppair)
|
2902011000NRG23100620220563681
|
11/06/2022
|
VIJAYA
|
2902011WL014600
|
VIJAYA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYA
|
()
|
|
29
|
POONDI
|
TN-02-011-044-044/300-A
(Tiruppair)
|
2902011000NRG23100620220563682
|
11/06/2022
|
Sakunthala
|
2902011WL014600
|
Sakunthala
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sakunthala
|
()
|
|
30
|
POONDI
|
TN-02-011-044-044/309-A
(Tiruppair)
|
2902011000NRG23100620220563683
|
11/06/2022
|
Premalatha
|
2902011WL014600
|
Premalatha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Premalatha
|
()
|
|
31
|
POONDI
|
TN-02-011-044-044/312-A
(Tiruppair)
|
2902011000NRG23100620220563684
|
11/06/2022
|
Thilaga
|
2902011WL014600
|
Thilaga
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thilaga
|
()
|
|
32
|
POONDI
|
TN-02-011-044-044/319-A
(Tiruppair)
|
2902011000NRG23100620220563688
|
11/06/2022
|
Shankar
|
2902011WL014600
|
Shankar
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Shankar
|
()
|
|
33
|
POONDI
|
TN-02-011-044-044/339-A
(Tiruppair)
|
2902011000NRG23100620220563693
|
11/06/2022
|
Devi
|
2902011WL014600
|
Devi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Devi
|
()
|
|
34
|
POONDI
|
TN-02-011-044-044/347-A
(Tiruppair)
|
2902011000NRG23100620220563697
|
11/06/2022
|
Valli
|
2902011WL014600
|
Valli
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Valli
|
()
|
|
35
|
POONDI
|
TN-02-011-044-044/347-A
(Tiruppair)
|
2902011000NRG23100620220563696
|
11/06/2022
|
VERARAGAVAN
|
2902011WL014600
|
VERARAGAVAN
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
VERARAGAVAN
|
()
|
|
36
|
POONDI
|
TN-02-011-044-045/528-A
(Tiruppair)
|
2902011000NRG23100620220563702
|
11/06/2022
|
Victoriya
|
2902011WL014600
|
Victoriya
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Victoriya
|
()
|
|
37
|
POONDI
|
TN-02-011-044-046/438-A
(Tiruppair)
|
2902011000NRG23100620220563703
|
11/06/2022
|
Stella
|
2902011WL014600
|
Stella
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Stella
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43411
|
43411
|
|
|
|
|
|
|
|
|
38
|
POONDI
|
TN-02-011-044-044/294-A
(Tiruppair)
|
2902011000NRG23100620220563678
|
11/06/2022
|
Muthammal
|
2902011WL014600
|
Muthammal
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44671
|
44671
|
|
|
|
|
|
|
|