|
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-02-011-021-002/635-A
(Movur)
|
2902011000NRG23210520220325118
|
23/05/2022
|
SUNITHA
|
2902011WL008989
|
SUNITHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNITHA
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-021-005/119-A
(Movur)
|
2902011000NRG23210520220325119
|
23/05/2022
|
VIJAYALAKSHMI
|
2902011WL008989
|
VIJAYALAKSHMI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-021-006/539-A
(Movur)
|
2902011000NRG23210520220325121
|
23/05/2022
|
ROSE
|
2902011WL008989
|
ROSE
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
ROSE
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-021-006/710-A
(Movur)
|
2902011000NRG23210520220325122
|
23/05/2022
|
SARASWATHI
|
2902011WL008989
|
SARASWATHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-021-006/720-A
(Movur)
|
2902011000NRG23210520220325123
|
23/05/2022
|
DEVAKI
|
2902011WL008989
|
DEVAKI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-021-021/10-A
(Movur)
|
2902011000NRG23210520220325124
|
23/05/2022
|
SANTHI
|
2902011WL008989
|
SANTHI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-021-021/110-A
(Movur)
|
2902011000NRG23210520220325125
|
23/05/2022
|
DILLAMMAL
|
2902011WL008989
|
DILLAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DILLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-021-021/111-A
(Movur)
|
2902011000NRG23210520220325126
|
23/05/2022
|
NAGAMMAL
|
2902011WL008989
|
NAGAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-021-021/112-A
(Movur)
|
2902011000NRG23210520220325127
|
23/05/2022
|
SARAL
|
2902011WL008989
|
SARAL
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARAL
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-021-021/113-A
(Movur)
|
2902011000NRG23210520220325128
|
23/05/2022
|
VALLIAMMAL
|
2902011WL008989
|
VALLIAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-021-021/114-A
(Movur)
|
2902011000NRG23210520220325129
|
23/05/2022
|
JANAKI
|
2902011WL008989
|
JANAKI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-021-021/116-A
(Movur)
|
2902011000NRG23210520220325130
|
23/05/2022
|
KANAVALLI
|
2902011WL008989
|
KANAVALLI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANAVALLI
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-021-021/117-A
(Movur)
|
2902011000NRG23210520220325131
|
23/05/2022
|
SARASWATHI
|
2902011WL008989
|
SARASWATHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-021-021/12-A
(Movur)
|
2902011000NRG23210520220325132
|
23/05/2022
|
SANTHI
|
2902011WL008989
|
SANTHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-021-021/120-A
(Movur)
|
2902011000NRG23210520220325133
|
23/05/2022
|
NEELAMMAL
|
2902011WL008989
|
NEELAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-021-021/122-A
(Movur)
|
2902011000NRG23210520220325134
|
23/05/2022
|
VASANTHI
|
2902011WL008989
|
VASANTHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-021-021/123-A
(Movur)
|
2902011000NRG23210520220325135
|
23/05/2022
|
RANI
|
2902011WL008989
|
RANI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-021-021/124-A
(Movur)
|
2902011000NRG23210520220325136
|
23/05/2022
|
RANI
|
2902011WL008989
|
RANI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-021-021/127-A
(Movur)
|
2902011000NRG23210520220325137
|
23/05/2022
|
SUGUNA
|
2902011WL008989
|
SUGUNA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-021-021/13-A
(Movur)
|
2902011000NRG23210520220325138
|
23/05/2022
|
MARIMUTHU
|
2902011WL008989
|
MARIMUTHU
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-021-021/14-A
(Movur)
|
2902011000NRG23210520220325139
|
23/05/2022
|
DILLIAMMAL
|
2902011WL008989
|
DILLIAMMAL
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
DILLIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-021-021/17-A
(Movur)
|
2902011000NRG23210520220325140
|
23/05/2022
|
VASANTHA
|
2902011WL008989
|
VASANTHA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-021-021/18-A
(Movur)
|
2902011000NRG23210520220325141
|
23/05/2022
|
MUNIAMMAL
|
2902011WL008989
|
MUNIAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-021-021/2-A
(Movur)
|
2902011000NRG23210520220325142
|
23/05/2022
|
Kuppammal
|
2902011WL008989
|
Kuppammal
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-021-021/20-A
(Movur)
|
2902011000NRG23210520220325143
|
23/05/2022
|
MANJULA
|
2902011WL008989
|
MANJULA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-021-021/3-A
(Movur)
|
2902011000NRG23210520220325144
|
23/05/2022
|
SAROJA
|
2902011WL008989
|
SAROJA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-021-021/4-A
(Movur)
|
2902011000NRG23210520220325145
|
23/05/2022
|
Muniyammal
|
2902011WL008989
|
Muniyammal
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-021-021/465-A
(Movur)
|
2902011000NRG23210520220325146
|
23/05/2022
|
AANDAL
|
2902011WL008989
|
AANDAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-021-021/468-A
(Movur)
|
2902011000NRG23210520220325147
|
23/05/2022
|
SAROJA
|
2902011WL008989
|
SAROJA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-021-021/5-A
(Movur)
|
2902011000NRG23210520220325148
|
23/05/2022
|
VASANTHA
|
2902011WL008989
|
VASANTHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-021-021/503-A
(Movur)
|
2902011000NRG23210520220325149
|
23/05/2022
|
PACHAYAMMAL
|
2902011WL008989
|
PACHAYAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-021-021/542-a
(Movur)
|
2902011000NRG23210520220325150
|
23/05/2022
|
RAJESHWARI
|
2902011WL008989
|
RAJESHWARI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-021-021/543-B
(Movur)
|
2902011000NRG23210520220325151
|
23/05/2022
|
ROSE
|
2902011WL008989
|
ROSE
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ROSE
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-021-021/595-B
(Movur)
|
2902011000NRG23210520220325152
|
23/05/2022
|
DEEPA
|
2902011WL008989
|
DEEPA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-021-021/672-A
(Movur)
|
2902011000NRG23210520220325153
|
23/05/2022
|
Manimegalai
|
2902011WL008989
|
Manimegalai
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-021-021/7-A
(Movur)
|
2902011000NRG23210520220325154
|
23/05/2022
|
SUNDARAM
|
2902011WL008989
|
SUNDARAM
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNDARAM
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-021-021/8-A
(Movur)
|
2902011000NRG23210520220325155
|
23/05/2022
|
GOVINDHAMMAL
|
2902011WL008989
|
GOVINDHAMMAL
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-021-021/82-A
(Movur)
|
2902011000NRG23210520220325156
|
23/05/2022
|
RENUKHA
|
2902011WL008989
|
RENUKHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RENUKHA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-021-021/84-A
(Movur)
|
2902011000NRG23210520220325157
|
23/05/2022
|
SULOCHANA
|
2902011WL008989
|
SULOCHANA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-021-021/86-A
(Movur)
|
2902011000NRG23210520220325158
|
23/05/2022
|
JAYALAKSHMI
|
2902011WL008989
|
JAYALAKSHMI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-021-021/88-A
(Movur)
|
2902011000NRG23210520220325159
|
23/05/2022
|
VASANTHA
|
2902011WL008989
|
VASANTHA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-021-021/9-A
(Movur)
|
2902011000NRG23210520220325160
|
23/05/2022
|
RANI
|
2902011WL008989
|
RANI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|