|
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-02-011-021-001/664-A
(Movur)
|
2902011000NRG23190420220056809
|
19/04/2022
|
Manimegalai
|
2902011WL001631
|
Manimegalai
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-021-006/713-A
(Movur)
|
2902011000NRG23190420220056812
|
19/04/2022
|
BABi
|
2902011WL001631
|
BABi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
BABi
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-021-006/721-A
(Movur)
|
2902011000NRG23190420220056813
|
19/04/2022
|
DHANALAKSHMI
|
2902011WL001631
|
DHANALAKSHMI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-021-021/167-A
(Movur)
|
2902011000NRG23190420220056814
|
19/04/2022
|
SULOCHANA
|
2902011WL001631
|
SULOCHANA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-021-021/168-A
(Movur)
|
2902011000NRG23190420220056815
|
19/04/2022
|
MALA
|
2902011WL001631
|
MALA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427597
|
|
MALA
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-021-021/169-A
(Movur)
|
2902011000NRG23190420220056816
|
19/04/2022
|
DEIVAANAI
|
2902011WL001631
|
DEIVAANAI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
DEIVAANAI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-021-021/173-A
(Movur)
|
2902011000NRG23190420220056817
|
19/04/2022
|
MALLIGA
|
2902011WL001631
|
MALLIGA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-021-021/174-A
(Movur)
|
2902011000NRG23190420220056818
|
19/04/2022
|
KOKILA
|
2902011WL001631
|
KOKILA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-021-021/176-A
(Movur)
|
2902011000NRG23190420220056819
|
19/04/2022
|
ANNAKILI
|
2902011WL001631
|
ANNAKILI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-021-021/179-A
(Movur)
|
2902011000NRG23190420220056820
|
19/04/2022
|
SAMPOORNAM
|
2902011WL001631
|
SAMPOORNAM
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-021-021/180-A
(Movur)
|
2902011000NRG23190420220056821
|
19/04/2022
|
DEVAKI
|
2902011WL001631
|
DEVAKI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-021-021/181-A
(Movur)
|
2902011000NRG23190420220056822
|
19/04/2022
|
NATHIYA
|
2902011WL001631
|
NATHIYA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-021-021/195-A
(Movur)
|
2902011000NRG23190420220056826
|
19/04/2022
|
CHINNAPONNU
|
2902011WL001631
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-021-021/196-A
(Movur)
|
2902011000NRG23190420220056827
|
19/04/2022
|
LAKSHMI
|
2902011WL001631
|
LAKSHMI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-021-021/197-A
(Movur)
|
2902011000NRG23190420220056828
|
19/04/2022
|
SETTU
|
2902011WL001631
|
SETTU
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
SETTU
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-021-021/200-A
(Movur)
|
2902011000NRG23190420220056829
|
19/04/2022
|
MAITHILI
|
2902011WL001631
|
MAITHILI
|
00176
|
IDIB000P068
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427597
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-021-021/205-A
(Movur)
|
2902011000NRG23190420220056830
|
19/04/2022
|
CHANDRA
|
2902011WL001631
|
CHANDRA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-021-021/207-A
(Movur)
|
2902011000NRG23190420220056832
|
19/04/2022
|
KANCHANA
|
2902011WL001631
|
KANCHANA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-021-021/208-A
(Movur)
|
2902011000NRG23190420220056833
|
19/04/2022
|
VEDHANAYAKI
|
2902011WL001631
|
VEDHANAYAKI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
VEDHANAYAKI
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-021-021/212-A
(Movur)
|
2902011000NRG23190420220056834
|
19/04/2022
|
LATCHAVATHI
|
2902011WL001631
|
LATCHAVATHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
LATCHAVATHI
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-021-021/213-A
(Movur)
|
2902011000NRG23190420220056835
|
19/04/2022
|
RENUKHA
|
2902011WL001631
|
RENUKHA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
RENUKHA
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-021-021/216-A
(Movur)
|
2902011000NRG23190420220056836
|
19/04/2022
|
MALLIGA
|
2902011WL001631
|
MALLIGA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-021-021/217-A
(Movur)
|
2902011000NRG23190420220056837
|
19/04/2022
|
Thara
|
2902011WL001631
|
Thara
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Thara
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-021-021/222-A
(Movur)
|
2902011000NRG23190420220056838
|
19/04/2022
|
MANIMEGALAI
|
2902011WL001631
|
MANIMEGALAI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
018427597
|
|
MANIMEGALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POONDI
|
TN-02-011-021-021/225-A
(Movur)
|
2902011000NRG23190420220056839
|
19/04/2022
|
SARATHAMMAL
|
2902011WL001631
|
SARATHAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
SARATHAMMAL
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-021-021/452-A
(Movur)
|
2902011000NRG23190420220056840
|
19/04/2022
|
SAROJA
|
2902011WL001631
|
SAROJA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-021-021/453-A
(Movur)
|
2902011000NRG23190420220056841
|
19/04/2022
|
BHAVANI
|
2902011WL001631
|
BHAVANI
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427597
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-021-021/475-A
(Movur)
|
2902011000NRG23190420220056842
|
19/04/2022
|
MERI
|
2902011WL001631
|
MERI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
MERI
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-021-021/582-A
(Movur)
|
2902011000NRG23190420220056843
|
19/04/2022
|
KAMATCHI
|
2902011WL001631
|
KAMATCHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31929
|
31929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31929
|
31929
|
|
|
|
|
|
|
|