|
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-02-011-042-001/66-a
(Somadevanpattu)
|
2902011000NRG23171020221937062
|
17/10/2022
|
SHANTHI
|
2902011WL047533
|
SHANTHI
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-042-001/75-a
(Somadevanpattu)
|
2902011000NRG23171020221937063
|
17/10/2022
|
Lakshmi
|
2902011WL047533
|
Lakshmi
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-042-001/85-A
(Somadevanpattu)
|
2902011000NRG23171020221937064
|
17/10/2022
|
KUMUDA
|
2902011WL047533
|
KUMUDA
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUMUDA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-042-002/163
(Somadevanpattu)
|
2902011000NRG23171020221937065
|
17/10/2022
|
Kalavathi
|
2902011WL047533
|
Kalavathi
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-042-042/125-A
(Somadevanpattu)
|
2902011000NRG23171020221937066
|
17/10/2022
|
KALA
|
2902011WL047533
|
KALA
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALA
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-042-042/135-A
(Somadevanpattu)
|
2902011000NRG23171020221937068
|
17/10/2022
|
DHANAPAL
|
2902011WL047533
|
DHANAPAL
|
00176
|
IDIB000T124
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANAPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
POONDI
|
TN-02-011-042-042/161-a
(Somadevanpattu)
|
2902011000NRG23171020221937071
|
17/10/2022
|
SARITHA
|
2902011WL047533
|
SARITHA
|
00176
|
IDIB000T124
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-042-042/171-A
(Somadevanpattu)
|
2902011000NRG23171020221937072
|
17/10/2022
|
NATHIYA
|
2902011WL047533
|
NATHIYA
|
00176
|
IDIB000T124
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-042-042/48-A
(Somadevanpattu)
|
2902011000NRG23171020221937074
|
17/10/2022
|
VIJAYAKUMARI
|
2902011WL047533
|
VIJAYAKUMARI
|
00176
|
IDIB000T124
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-042-042/50-A
(Somadevanpattu)
|
2902011000NRG23171020221937075
|
17/10/2022
|
ANJILAKSHMI
|
2902011WL047533
|
ANJILAKSHMI
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJILAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-042-042/51-A
(Somadevanpattu)
|
2902011000NRG23171020221937076
|
17/10/2022
|
SAINAMA
|
2902011WL047533
|
SAINAMA
|
00176
|
IDIB000T124
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAINAMA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-042-042/52-A
(Somadevanpattu)
|
2902011000NRG23171020221937077
|
17/10/2022
|
PAPPAMMAL
|
2902011WL047533
|
PAPPAMMAL
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-042-042/63-A
(Somadevanpattu)
|
2902011000NRG23171020221937079
|
17/10/2022
|
MARAGATHAM
|
2902011WL047533
|
MARAGATHAM
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-042-042/67-A
(Somadevanpattu)
|
2902011000NRG23171020221937080
|
17/10/2022
|
MANJULA
|
2902011WL047533
|
MANJULA
|
00176
|
IDIB000T124
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-042-042/73-A
(Somadevanpattu)
|
2902011000NRG23171020221937081
|
17/10/2022
|
Esvari
|
2902011WL047533
|
Esvari
|
00176
|
IDIB000T124
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
Esvari
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-042-042/79-A
(Somadevanpattu)
|
2902011000NRG23171020221937082
|
17/10/2022
|
SARASU
|
2902011WL047533
|
SARASU
|
00176
|
IDIB000T124
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASU
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-042-042/80-A
(Somadevanpattu)
|
2902011000NRG23171020221937083
|
17/10/2022
|
PUSHPA
|
2902011WL047533
|
PUSHPA
|
00176
|
IDIB000T124
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-042-042/83-A
(Somadevanpattu)
|
2902011000NRG23171020221937084
|
17/10/2022
|
ROSE
|
2902011WL047533
|
ROSE
|
00176
|
IDIB000T124
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
ROSE
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-042-042/89-A
(Somadevanpattu)
|
2902011000NRG23171020221937085
|
17/10/2022
|
SARADHA
|
2902011WL047533
|
SARADHA
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-042-042/90-A
(Somadevanpattu)
|
2902011000NRG23171020221937086
|
17/10/2022
|
SURIYA
|
2902011WL047533
|
SURIYA
|
00176
|
IDIB000T124
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|