|
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-02-011-009-001/282-a
(Eraiyur)
|
2902011000NRG23130620220595988
|
13/06/2022
|
ARPUTHAM
|
2902011WL015436
|
ARPUTHAM
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-009-001/305-A
(Eraiyur)
|
2902011000NRG23130620220595989
|
13/06/2022
|
SARASU
|
2902011WL015436
|
SARASU
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASU
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-009-002/238-A
(Eraiyur)
|
2902011000NRG23130620220595991
|
13/06/2022
|
CHANDRAVENI
|
2902011WL015436
|
CHANDRAVENI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDRAVENI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-009-002/240-A
(Eraiyur)
|
2902011000NRG23130620220595992
|
13/06/2022
|
DEVAGI
|
2902011WL015436
|
DEVAGI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-009-002/241-A
(Eraiyur)
|
2902011000NRG23130620220595993
|
13/06/2022
|
JEYANTHI
|
2902011WL015436
|
JEYANTHI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-009-002/244-A
(Eraiyur)
|
2902011000NRG23130620220595994
|
13/06/2022
|
SAYITHA
|
2902011WL015436
|
SAYITHA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAYITHA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-009-002/246-A
(Eraiyur)
|
2902011000NRG23130620220595995
|
13/06/2022
|
BANUMATHI
|
2902011WL015436
|
BANUMATHI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-009-002/253-A
(Eraiyur)
|
2902011000NRG23130620220595996
|
13/06/2022
|
MOKBARBI
|
2902011WL015436
|
MOKBARBI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOKBARBI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-009-002/255-A
(Eraiyur)
|
2902011000NRG23130620220595997
|
13/06/2022
|
SANGOTHI
|
2902011WL015436
|
SANGOTHI
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANGOTHI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-009-002/256-A
(Eraiyur)
|
2902011000NRG23130620220595998
|
13/06/2022
|
YETTIAMMAL
|
2902011WL015436
|
YETTIAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
YETTIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-009-002/259-A
(Eraiyur)
|
2902011000NRG23130620220596000
|
13/06/2022
|
PATTAMMAL
|
2902011WL015436
|
PATTAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-009-002/261-A
(Eraiyur)
|
2902011000NRG23130620220596001
|
13/06/2022
|
NAJIMUNISHA
|
2902011WL015436
|
NAJIMUNISHA
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAJIMUNISHA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-009-002/265-A
(Eraiyur)
|
2902011000NRG23130620220596003
|
13/06/2022
|
ANSARBI
|
2902011WL015436
|
ANSARBI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANSARBI
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-009-002/272-A
(Eraiyur)
|
2902011000NRG23130620220596005
|
13/06/2022
|
CHINAMMAL
|
2902011WL015436
|
CHINAMMAL
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINAMMAL
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-009-002/294-A
(Eraiyur)
|
2902011000NRG23130620220596007
|
13/06/2022
|
Roopavathy
|
2902011WL015436
|
Roopavathy
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Roopavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POONDI
|
TN-02-011-009-002/295-A
(Eraiyur)
|
2902011000NRG23130620220596008
|
13/06/2022
|
UMAVATHI
|
2902011WL015436
|
UMAVATHI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
UMAVATHI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-009-002/3-A
(Eraiyur)
|
2902011000NRG23130620220596009
|
13/06/2022
|
Chitra
|
2902011WL015436
|
Chitra
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-009-005/304-A
(Eraiyur)
|
2902011000NRG23130620220596010
|
13/06/2022
|
VIJAYA
|
2902011WL015436
|
VIJAYA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POONDI
|
TN-02-011-009-009/139-A
(Eraiyur)
|
2902011000NRG23130620220596011
|
13/06/2022
|
KUPPAMMAL
|
2902011WL015436
|
KUPPAMMAL
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-009-009/271-A
(Eraiyur)
|
2902011000NRG23130620220596012
|
13/06/2022
|
VASUMATHI
|
2902011WL015436
|
VASUMATHI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASUMATHI
|
GENERAL POST OFFICE(607245)
|
|
21
|
POONDI
|
TN-02-011-009-009/284-A
(Eraiyur)
|
2902011000NRG23130620220596013
|
13/06/2022
|
Sheela
|
2902011WL015436
|
Sheela
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sheela
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-009-009/293-A
(Eraiyur)
|
2902011000NRG23130620220596014
|
13/06/2022
|
Selvi
|
2902011WL015436
|
Selvi
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-009-009/300-A
(Eraiyur)
|
2902011000NRG23130620220596015
|
13/06/2022
|
Girija
|
2902011WL015436
|
Girija
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Girija
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-009-009/306-A
(Eraiyur)
|
2902011000NRG23130620220596017
|
13/06/2022
|
JAYALAKSHMI
|
2902011WL015436
|
JAYALAKSHMI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-009-009/307-A
(Eraiyur)
|
2902011000NRG23130620220596018
|
13/06/2022
|
MAARIAMMAL
|
2902011WL015436
|
MAARIAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAARIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-009-009/309-A
(Eraiyur)
|
2902011000NRG23130620220596020
|
13/06/2022
|
LAKSHMI
|
2902011WL015436
|
LAKSHMI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26048
|
26048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26048
|
26048
|
|
|
|
|
|
|
|