|
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-02-011-042-001/26-a
(Somadevanpattu)
|
2902011000NRG23121220222433051
|
12/12/2022
|
Devi
|
2902011WL059937
|
Devi
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-042-042/103-A
(Somadevanpattu)
|
2902011000NRG23121220222433053
|
12/12/2022
|
SHANTHI
|
2902011WL059937
|
SHANTHI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-042-042/104-A
(Somadevanpattu)
|
2902011000NRG23121220222433054
|
12/12/2022
|
Kuppammal
|
2902011WL059937
|
Kuppammal
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-042-042/109-A
(Somadevanpattu)
|
2902011000NRG23121220222433055
|
12/12/2022
|
BAKIYALAKSHMI
|
2902011WL059937
|
BAKIYALAKSHMI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-042-042/11-a
(Somadevanpattu)
|
2902011000NRG23121220222433056
|
12/12/2022
|
Chitra
|
2902011WL059937
|
Chitra
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-042-042/111-A
(Somadevanpattu)
|
2902011000NRG23121220222433057
|
12/12/2022
|
Rani
|
2902011WL059937
|
Rani
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-042-042/113-A
(Somadevanpattu)
|
2902011000NRG23121220222433058
|
12/12/2022
|
MARI
|
2902011WL059937
|
MARI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
MARI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-042-042/12-A
(Somadevanpattu)
|
2902011000NRG23121220222433059
|
12/12/2022
|
VASANTHA
|
2902011WL059937
|
VASANTHA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-042-042/122-A
(Somadevanpattu)
|
2902011000NRG23121220222433060
|
12/12/2022
|
RAJESWARI
|
2902011WL059937
|
RAJESWARI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-042-042/13-A
(Somadevanpattu)
|
2902011000NRG23121220222433061
|
12/12/2022
|
latha
|
2902011WL059937
|
latha
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
latha
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-042-042/180-A
(Somadevanpattu)
|
2902011000NRG23121220222433062
|
12/12/2022
|
VINOTHINI
|
2902011WL059937
|
VINOTHINI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-042-042/22-A
(Somadevanpattu)
|
2902011000NRG23121220222433066
|
12/12/2022
|
JAMUNA
|
2902011WL059937
|
JAMUNA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-042-042/30-A
(Somadevanpattu)
|
2902011000NRG23121220222433067
|
12/12/2022
|
sumathi
|
2902011WL059937
|
sumathi
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
sumathi
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-042-042/35-A
(Somadevanpattu)
|
2902011000NRG23121220222433068
|
12/12/2022
|
KUMARI
|
2902011WL059937
|
KUMARI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-042-042/40-a
(Somadevanpattu)
|
2902011000NRG23121220222433069
|
12/12/2022
|
Girija
|
2902011WL059937
|
Girija
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Girija
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-042-042/9-A
(Somadevanpattu)
|
2902011000NRG23121220222433071
|
12/12/2022
|
SUBBAMMAL
|
2902011WL059937
|
SUBBAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|