|
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-02-011-040-001/602-D
(Sendrayanpalayam)
|
2902011000NRG23040620220486063
|
04/06/2022
|
SARASWATI
|
2902011WL012707
|
SARASWATI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASWATI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-040-001/641-D
(Sendrayanpalayam)
|
2902011000NRG23040620220486064
|
04/06/2022
|
Jayanthi
|
2902011WL012707
|
Jayanthi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-040-001/655-B
(Sendrayanpalayam)
|
2902011000NRG23040620220486065
|
04/06/2022
|
lakshmi
|
2902011WL012707
|
lakshmi
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-040-001/667-C
(Sendrayanpalayam)
|
2902011000NRG23040620220486066
|
04/06/2022
|
saritha
|
2902011WL012707
|
saritha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
saritha
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-040-003/745-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486067
|
04/06/2022
|
VIJAYA
|
2902011WL012707
|
VIJAYA
|
00176
|
IDIB000P068
|
840
|
840
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
POONDI
|
TN-02-011-040-040/100-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486069
|
04/06/2022
|
yamuna
|
2902011WL012707
|
yamuna
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
yamuna
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-040-040/101-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486070
|
04/06/2022
|
Ponnammal
|
2902011WL012707
|
Ponnammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-040-040/102-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486071
|
04/06/2022
|
PUSHPAVATHY
|
2902011WL012707
|
PUSHPAVATHY
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUSHPAVATHY
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-040-040/104-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486072
|
04/06/2022
|
SAGUNTHALA
|
2902011WL012707
|
SAGUNTHALA
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-040-040/105-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486073
|
04/06/2022
|
Jagadeeswari
|
2902011WL012707
|
Jagadeeswari
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jagadeeswari
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-040-040/112-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486074
|
04/06/2022
|
ponamal
|
2902011WL012707
|
ponamal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ponamal
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-040-040/113-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486075
|
04/06/2022
|
Sampooranam
|
2902011WL012707
|
Sampooranam
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-040-040/114-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486076
|
04/06/2022
|
Pounammal
|
2902011WL012707
|
Pounammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-040-040/116-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486077
|
04/06/2022
|
BATHMAWATHI
|
2902011WL012707
|
BATHMAWATHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
BATHMAWATHI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-040-040/19-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486079
|
04/06/2022
|
KOLLAPURI
|
2902011WL012707
|
KOLLAPURI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KOLLAPURI
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-040-040/194-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486080
|
04/06/2022
|
NAGARANI
|
2902011WL012707
|
NAGARANI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-040-040/463-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486083
|
04/06/2022
|
Masilamani
|
2902011WL012707
|
Masilamani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-040-040/464-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486084
|
04/06/2022
|
jayanthi
|
2902011WL012707
|
jayanthi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-040-040/465-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486085
|
04/06/2022
|
Muniyammal
|
2902011WL012707
|
Muniyammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-040-040/467-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486086
|
04/06/2022
|
Kuppammal
|
2902011WL012707
|
Kuppammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-040-040/493-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486088
|
04/06/2022
|
SANTHI
|
2902011WL012707
|
SANTHI
|
00176
|
IDIB000P068
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-040-040/529-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486089
|
04/06/2022
|
rani
|
2902011WL012707
|
rani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
rani
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-040-040/530-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486090
|
04/06/2022
|
Chinnadurai
|
2902011WL012707
|
Chinnadurai
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-040-040/533-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486091
|
04/06/2022
|
Asalathammal
|
2902011WL012707
|
Asalathammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Asalathammal
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-040-040/534-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486092
|
04/06/2022
|
RANI
|
2902011WL012707
|
RANI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-040-040/611-a
(Sendrayanpalayam)
|
2902011000NRG23040620220486093
|
04/06/2022
|
Alamelu
|
2902011WL012707
|
Alamelu
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-040-040/620-a
(Sendrayanpalayam)
|
2902011000NRG23040620220486095
|
04/06/2022
|
saroja
|
2902011WL012707
|
saroja
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POONDI
|
TN-02-011-040-040/621-a
(Sendrayanpalayam)
|
2902011000NRG23040620220486096
|
04/06/2022
|
tamil
|
2902011WL012707
|
tamil
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
tamil
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-040-040/623-a
(Sendrayanpalayam)
|
2902011000NRG23040620220486097
|
04/06/2022
|
Govindhammal
|
2902011WL012707
|
Govindhammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-040-040/631-b
(Sendrayanpalayam)
|
2902011000NRG23040620220486098
|
04/06/2022
|
Radha
|
2902011WL012707
|
Radha
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Radha
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-040-040/639-a
(Sendrayanpalayam)
|
2902011000NRG23040620220486099
|
04/06/2022
|
Saraladevi
|
2902011WL012707
|
Saraladevi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saraladevi
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-040-040/700-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486100
|
04/06/2022
|
SASIKALA
|
2902011WL012707
|
SASIKALA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-040-040/88-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486122
|
04/06/2022
|
AMUTHA
|
2902011WL012707
|
AMUTHA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-040-040/91-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486125
|
04/06/2022
|
MARI
|
2902011WL012707
|
MARI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-040-040/92-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486126
|
04/06/2022
|
KANNIAMMAL
|
2902011WL012707
|
KANNIAMMAL
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-040-040/94-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486127
|
04/06/2022
|
Panjalai
|
2902011WL012707
|
Panjalai
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-040-040/95-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486128
|
04/06/2022
|
RUKKAMMAL
|
2902011WL012707
|
RUKKAMMAL
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-040-040/96-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486129
|
04/06/2022
|
Dhatchayani
|
2902011WL012707
|
Dhatchayani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-040-040/97-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486130
|
04/06/2022
|
susila
|
2902011WL012707
|
susila
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
susila
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-040-040/98-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486131
|
04/06/2022
|
kalshmai
|
2902011WL012707
|
kalshmai
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
kalshmai
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-040-040/99-A
(Sendrayanpalayam)
|
2902011000NRG23040620220486132
|
04/06/2022
|
Vimala
|
2902011WL012707
|
Vimala
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46638
|
46638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46638
|
46638
|
|
|
|
|
|
|
|