|
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-02-011-005-005/10-A
(Ariyathur)
|
2902011000NRG23230720221023845
|
25/07/2022
|
SANTHA
|
2902011WL026344
|
SANTHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-005-005/11-A
(Ariyathur)
|
2902011000NRG23230720221023846
|
25/07/2022
|
ROSE
|
2902011WL026344
|
ROSE
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROSE
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-005-005/12-A
(Ariyathur)
|
2902011000NRG23230720221023847
|
25/07/2022
|
vijiya
|
2902011WL026344
|
vijiya
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
vijiya
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-005-005/13-A
(Ariyathur)
|
2902011000NRG23230720221023848
|
25/07/2022
|
RAJESWARI
|
2902011WL026344
|
RAJESWARI
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-005-005/159-A
(Ariyathur)
|
2902011000NRG23230720221023849
|
25/07/2022
|
SHANTHI
|
2902011WL026344
|
SHANTHI
|
00176
|
IDIB000P068
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-005-005/16-A
(Ariyathur)
|
2902011000NRG23230720221023850
|
25/07/2022
|
Fathima
|
2902011WL026344
|
Fathima
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Fathima
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-005-005/160-A
(Ariyathur)
|
2902011000NRG23230720221023851
|
25/07/2022
|
NAGAMMAL
|
2902011WL026344
|
NAGAMMAL
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-005-005/164-A
(Ariyathur)
|
2902011000NRG23230720221023852
|
25/07/2022
|
Murugammal
|
2902011WL026344
|
Murugammal
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-005-005/166-A
(Ariyathur)
|
2902011000NRG23230720221023853
|
25/07/2022
|
SUMATHI
|
2902011WL026344
|
SUMATHI
|
00176
|
IDIB000P068
|
480
|
480
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
POONDI
|
TN-02-011-005-005/17-A
(Ariyathur)
|
2902011000NRG23230720221023855
|
25/07/2022
|
Pushpa
|
2902011WL026344
|
Pushpa
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-005-005/18-A
(Ariyathur)
|
2902011000NRG23230720221023856
|
25/07/2022
|
DEVAKI
|
2902011WL026344
|
DEVAKI
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-005-005/22-A
(Ariyathur)
|
2902011000NRG23230720221023859
|
25/07/2022
|
SALSA
|
2902011WL026344
|
SALSA
|
00176
|
IDIB000P068
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
SALSA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-005-005/221-A
(Ariyathur)
|
2902011000NRG23230720221023860
|
25/07/2022
|
GEETHA
|
2902011WL026344
|
GEETHA
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-005-005/243-A
(Ariyathur)
|
2902011000NRG23230720221023861
|
25/07/2022
|
SUNDARAMMAL
|
2902011WL026344
|
SUNDARAMMAL
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-005-005/25-A
(Ariyathur)
|
2902011000NRG23230720221023862
|
25/07/2022
|
VIJIYA
|
2902011WL026344
|
VIJIYA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-005-005/26-A
(Ariyathur)
|
2902011000NRG23230720221023863
|
25/07/2022
|
PARVATHI
|
2902011WL026344
|
PARVATHI
|
00176
|
IDIB000P068
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-005-005/27-A
(Ariyathur)
|
2902011000NRG23230720221023864
|
25/07/2022
|
MALAR
|
2902011WL026344
|
MALAR
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAR
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-005-005/28-A
(Ariyathur)
|
2902011000NRG23230720221023865
|
25/07/2022
|
Silormani
|
2902011WL026344
|
Silormani
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Silormani
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-005-005/284-A
(Ariyathur)
|
2902011000NRG23230720221023866
|
25/07/2022
|
Thenmozhi
|
2902011WL026344
|
Thenmozhi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-005-005/296-c
(Ariyathur)
|
2902011000NRG23230720221023867
|
25/07/2022
|
Jebamani
|
2902011WL026344
|
Jebamani
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jebamani
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-005-005/3-A
(Ariyathur)
|
2902011000NRG23230720221023868
|
25/07/2022
|
CHINNAPONNU
|
2902011WL026344
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-005-005/30-A
(Ariyathur)
|
2902011000NRG23230720221023869
|
25/07/2022
|
GOWRI
|
2902011WL026344
|
GOWRI
|
00176
|
IDIB000P068
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-005-005/303-b
(Ariyathur)
|
2902011000NRG23230720221023870
|
25/07/2022
|
BAVANI
|
2902011WL026344
|
BAVANI
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-005-005/31-A
(Ariyathur)
|
2902011000NRG23230720221023871
|
25/07/2022
|
KALA
|
2902011WL026344
|
KALA
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALA
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-005-005/32-A
(Ariyathur)
|
2902011000NRG23230720221023872
|
25/07/2022
|
MURUGAMMAL
|
2902011WL026344
|
MURUGAMMAL
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-005-005/322-A
(Ariyathur)
|
2902011000NRG23230720221023873
|
25/07/2022
|
Kumari
|
2902011WL026344
|
Kumari
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumari
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-005-005/33-A
(Ariyathur)
|
2902011000NRG23230720221023874
|
25/07/2022
|
KANNAGI
|
2902011WL026344
|
KANNAGI
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-005-005/330-A
(Ariyathur)
|
2902011000NRG23230720221023875
|
25/07/2022
|
LAKSHMI
|
2902011WL026344
|
LAKSHMI
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-005-005/34-A
(Ariyathur)
|
2902011000NRG23230720221023876
|
25/07/2022
|
VALARMATHI
|
2902011WL026344
|
VALARMATHI
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-005-005/35-A
(Ariyathur)
|
2902011000NRG23230720221023877
|
25/07/2022
|
saradha
|
2902011WL026344
|
saradha
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
saradha
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-005-005/36-A
(Ariyathur)
|
2902011000NRG23230720221023878
|
25/07/2022
|
LALITHA
|
2902011WL026344
|
LALITHA
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-005-005/37-A
(Ariyathur)
|
2902011000NRG23230720221023880
|
25/07/2022
|
Malliga
|
2902011WL026344
|
Malliga
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-005-005/40-A
(Ariyathur)
|
2902011000NRG23230720221023881
|
25/07/2022
|
KASTURI
|
2902011WL026344
|
KASTURI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POONDI
|
TN-02-011-005-005/44-A
(Ariyathur)
|
2902011000NRG23230720221023882
|
25/07/2022
|
PARIMALA
|
2902011WL026344
|
PARIMALA
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POONDI
|
TN-02-011-005-005/45-A
(Ariyathur)
|
2902011000NRG23230720221023883
|
25/07/2022
|
MANICKAM
|
2902011WL026344
|
MANICKAM
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-005-005/48-A
(Ariyathur)
|
2902011000NRG23230720221023885
|
25/07/2022
|
AMUL
|
2902011WL026344
|
AMUL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUL
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-005-005/49-A
(Ariyathur)
|
2902011000NRG23230720221023886
|
25/07/2022
|
KAVITHA
|
2902011WL026344
|
KAVITHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-005-005/62-A
(Ariyathur)
|
2902011000NRG23230720221023887
|
25/07/2022
|
PONNAMMAL
|
2902011WL026344
|
PONNAMMAL
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-005-005/63-A
(Ariyathur)
|
2902011000NRG23230720221023888
|
25/07/2022
|
RANI
|
2902011WL026344
|
RANI
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-005-005/64-A
(Ariyathur)
|
2902011000NRG23230720221023889
|
25/07/2022
|
SUBRAMANI
|
2902011WL026344
|
SUBRAMANI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-005-005/65-A
(Ariyathur)
|
2902011000NRG23230720221023890
|
25/07/2022
|
SELVI
|
2902011WL026344
|
SELVI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-005-005/67-A
(Ariyathur)
|
2902011000NRG23230720221023891
|
25/07/2022
|
RANI
|
2902011WL026344
|
RANI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-005-005/70-A
(Ariyathur)
|
2902011000NRG23230720221023893
|
25/07/2022
|
MURUGAVALLI
|
2902011WL026344
|
MURUGAVALLI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POONDI
|
TN-02-011-005-005/71-A
(Ariyathur)
|
2902011000NRG23230720221023894
|
25/07/2022
|
PRAMILA
|
2902011WL026344
|
PRAMILA
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-005-005/73-A
(Ariyathur)
|
2902011000NRG23230720221023895
|
25/07/2022
|
LAKSHMI
|
2902011WL026344
|
LAKSHMI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POONDI
|
TN-02-011-005-005/74-A
(Ariyathur)
|
2902011000NRG23230720221023896
|
25/07/2022
|
KARPAGAM
|
2902011WL026344
|
KARPAGAM
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POONDI
|
TN-02-011-005-005/77-A
(Ariyathur)
|
2902011000NRG23230720221023897
|
25/07/2022
|
PITCHAMMAL
|
2902011WL026344
|
PITCHAMMAL
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POONDI
|
TN-02-011-005-005/79-A
(Ariyathur)
|
2902011000NRG23230720221023898
|
25/07/2022
|
RANI
|
2902011WL026344
|
RANI
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POONDI
|
TN-02-011-005-005/8-A
(Ariyathur)
|
2902011000NRG23230720221023899
|
25/07/2022
|
MALAYAMMAL
|
2902011WL026344
|
MALAYAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-005-005/85-A
(Ariyathur)
|
2902011000NRG23230720221023900
|
25/07/2022
|
Valliyammal
|
2902011WL026344
|
Valliyammal
|
00176
|
IDIB000P068
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63360
|
63360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63360
|
63360
|
|
|
|
|
|
|
|