|
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-02-011-040-040/391-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415216
|
30/05/2022
|
Vijaya
|
2902011WL011051
|
Vijaya
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-040-040/392-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415217
|
30/05/2022
|
Achammal
|
2902011WL011051
|
Achammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Achammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
POONDI
|
TN-02-011-040-040/393-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415218
|
30/05/2022
|
Ammaniammal
|
2902011WL011051
|
Ammaniammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ammaniammal
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-040-040/394-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415219
|
30/05/2022
|
ravanammal
|
2902011WL011051
|
ravanammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ravanammal
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-040-040/396-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415220
|
30/05/2022
|
Vimala
|
2902011WL011051
|
Vimala
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-040-040/398-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415222
|
30/05/2022
|
Desammal
|
2902011WL011051
|
Desammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Desammal
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-040-040/399-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415223
|
30/05/2022
|
Dhanalashmi
|
2902011WL011051
|
Dhanalashmi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalashmi
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-040-040/400-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415224
|
30/05/2022
|
Rani
|
2902011WL011051
|
Rani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-040-040/403-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415226
|
30/05/2022
|
Santhi
|
2902011WL011051
|
Santhi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-040-040/406-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415227
|
30/05/2022
|
Narasamma K
|
2902011WL011051
|
Narasamma K
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narasamma K
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-040-040/407-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415228
|
30/05/2022
|
BALASUBRAMANI
|
2902011WL011051
|
BALASUBRAMANI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALASUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POONDI
|
TN-02-011-040-040/409-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415229
|
30/05/2022
|
Puliammal
|
2902011WL011051
|
Puliammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Puliammal
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-040-040/411-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415230
|
30/05/2022
|
Ravanamma
|
2902011WL011051
|
Ravanamma
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ravanamma
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-040-040/413-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415232
|
30/05/2022
|
Sandhiramma N
|
2902011WL011051
|
Sandhiramma N
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sandhiramma N
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-040-040/415-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415233
|
30/05/2022
|
Subbamma
|
2902011WL011051
|
Subbamma
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-040-040/416-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415234
|
30/05/2022
|
Pramila
|
2902011WL011051
|
Pramila
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pramila
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-040-040/425-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415236
|
30/05/2022
|
Chinnamma
|
2902011WL011051
|
Chinnamma
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-040-040/540-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415239
|
30/05/2022
|
Munusamy
|
2902011WL011051
|
Munusamy
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-040-040/541-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415240
|
30/05/2022
|
Ragamma
|
2902011WL011051
|
Ragamma
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ragamma
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-040-040/542-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415241
|
30/05/2022
|
Muniyamma
|
2902011WL011051
|
Muniyamma
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-040-040/547-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415242
|
30/05/2022
|
Jayamma
|
2902011WL011051
|
Jayamma
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-040-040/647-A
(Sendrayanpalayam)
|
2902011000NRG23280520220415243
|
30/05/2022
|
NAGAMMAL
|
2902011WL011051
|
NAGAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|