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-02-011-035-005/837-A (Poondi)
|
2902011000NRG23101220222409214
|
12/12/2022
|
Kavitha
|
2902011WL059443
|
Kavitha
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kavitha
|
INDIAN BANK(607105)
|
2
|
POONDI
|
TN-02-011-035-007/813-A (Poondi)
|
2902011000NRG23101220222409202
|
12/12/2022
|
Saritha
|
2902011WL059441
|
Saritha
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saritha
|
INDIAN BANK(607105)
|
3
|
POONDI
|
TN-02-011-035-035/135-a (Poondi)
|
2902011000NRG23101220222409203
|
12/12/2022
|
villantin
|
2902011WL059441
|
villantin
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
villantin
|
UNION BANK OF INDIA(508500)
|
4
|
POONDI
|
TN-02-011-035-035/215-A (Poondi)
|
2902011000NRG23101220222409224
|
12/12/2022
|
PARIMALA
|
2902011WL059444
|
PARIMALA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
PARIMALA
|
INDIAN BANK(607105)
|
5
|
POONDI
|
TN-02-011-035-035/365-A (Poondi)
|
2902011000NRG23101220222409225
|
12/12/2022
|
Parimaladevi
|
2902011WL059444
|
Parimaladevi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parimaladevi
|
STATE BANK OF INDIA(508548)
|
6
|
POONDI
|
TN-02-011-035-035/454-A (Poondi)
|
2902011000NRG23101220222409216
|
12/12/2022
|
NAVANEETHAM
|
2902011WL059443
|
NAVANEETHAM
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
7
|
POONDI
|
TN-02-011-035-035/520-A (Poondi)
|
2902011000NRG23101220222409204
|
12/12/2022
|
KRISHNAVENI
|
2902011WL059441
|
KRISHNAVENI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
8
|
POONDI
|
TN-02-011-035-035/539-a (Poondi)
|
2902011000NRG23101220222409205
|
12/12/2022
|
SUMATHI
|
2902011WL059441
|
SUMATHI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUMATHI
|
INDIAN BANK(607105)
|
9
|
POONDI
|
TN-02-011-035-035/556-a (Poondi)
|
2902011000NRG23101220222409206
|
12/12/2022
|
SHANTHA
|
2902011WL059441
|
SHANTHA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
SHANTHA
|
INDIAN BANK(607105)
|
10
|
POONDI
|
TN-02-011-035-035/581-A (Poondi)
|
2902011000NRG23101220222409226
|
12/12/2022
|
GOWRI S
|
2902011WL059444
|
GOWRI S
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
GOWRI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
11
|
POONDI
|
TN-02-011-035-035/586-A (Poondi)
|
2902011000NRG23101220222409207
|
12/12/2022
|
Dhachayani
|
2902011WL059441
|
Dhachayani
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhachayani
|
INDIAN BANK(607105)
|
12
|
POONDI
|
TN-02-011-035-035/61-A (Poondi)
|
2902011000NRG23101220222409217
|
12/12/2022
|
SAMUNDEESWARI G
|
2902011WL059443
|
SAMUNDEESWARI G
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
SAMUNDEESWARI G
|
INDIAN BANK(607105)
|
13
|
POONDI
|
TN-02-011-035-035/629-A (Poondi)
|
2902011000NRG23101220222409208
|
12/12/2022
|
LAKSHMI
|
2902011WL059441
|
LAKSHMI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
14
|
POONDI
|
TN-02-011-035-035/353-A (Poondi)
|
2902011000NRG23101220222409215
|
12/12/2022
|
Padma
|
2902011WL059443
|
Padma
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|