|
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-02-011-035-007/809-A
(Poondi)
|
2902011000NRG23051220222370885
|
05/12/2022
|
Jayadevi
|
2902011WL058545
|
Jayadevi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayadevi
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-035/285-A
(Poondi)
|
2902011000NRG23051220222370887
|
05/12/2022
|
Selvi
|
2902011WL058545
|
Selvi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-035/286-A
(Poondi)
|
2902011000NRG23051220222370888
|
05/12/2022
|
Anitha
|
2902011WL058545
|
Anitha
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anitha
|
CANARA BANK(508532)
|
|
4
|
POONDI
|
TN-02-011-035-035/287-A
(Poondi)
|
2902011000NRG23051220222370889
|
05/12/2022
|
NIRMALA S
|
2902011WL058545
|
NIRMALA S
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
NIRMALA S
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-035/288-A
(Poondi)
|
2902011000NRG23051220222370890
|
05/12/2022
|
VACHALA S
|
2902011WL058545
|
VACHALA S
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
VACHALA S
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-035/289-A
(Poondi)
|
2902011000NRG23051220222370891
|
05/12/2022
|
SIVAGAMI S
|
2902011WL058545
|
SIVAGAMI S
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
SIVAGAMI S
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-035/292-A
(Poondi)
|
2902011000NRG23051220222370892
|
05/12/2022
|
GOWRI K
|
2902011WL058545
|
GOWRI K
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOWRI K
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/293-A
(Poondi)
|
2902011000NRG23051220222370893
|
05/12/2022
|
PARIMALA V
|
2902011WL058545
|
PARIMALA V
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARIMALA V
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-035/330-A
(Poondi)
|
2902011000NRG23051220222370894
|
05/12/2022
|
RANI M
|
2902011WL058545
|
RANI M
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANI M
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-035-035/375-a
(Poondi)
|
2902011000NRG23051220222370895
|
05/12/2022
|
Devi
|
2902011WL058545
|
Devi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Devi
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-035-035/610-A
(Poondi)
|
2902011000NRG23051220222370896
|
05/12/2022
|
Varalakshmi
|
2902011WL058545
|
Varalakshmi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-035-035/611-A
(Poondi)
|
2902011000NRG23051220222370897
|
05/12/2022
|
JAYA V
|
2902011WL058545
|
JAYA V
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYA V
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-035-035/621-A
(Poondi)
|
2902011000NRG23051220222370898
|
05/12/2022
|
Savithiri
|
2902011WL058545
|
Savithiri
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-035-035/623-A
(Poondi)
|
2902011000NRG23051220222370899
|
05/12/2022
|
SUGUNA P
|
2902011WL058545
|
SUGUNA P
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUGUNA P
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-035-035/626-A
(Poondi)
|
2902011000NRG23051220222370900
|
05/12/2022
|
VARALAKSHMI
|
2902011WL058545
|
VARALAKSHMI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-035-035/631-A
(Poondi)
|
2902011000NRG23051220222370901
|
05/12/2022
|
KALPANA S
|
2902011WL058545
|
KALPANA S
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALPANA S
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-035-035/651-A
(Poondi)
|
2902011000NRG23051220222370902
|
05/12/2022
|
JAYA
|
2902011WL058545
|
JAYA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYA
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-035-035/653-A
(Poondi)
|
2902011000NRG23051220222370903
|
05/12/2022
|
LALITHA
|
2902011WL058545
|
LALITHA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-035-035/669-A
(Poondi)
|
2902011000NRG23051220222370904
|
05/12/2022
|
Sivaranjini
|
2902011WL058545
|
Sivaranjini
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-035-035/763-A
(Poondi)
|
2902011000NRG23051220222370905
|
05/12/2022
|
VIJAYA
|
2902011WL058545
|
VIJAYA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-035-035/880-A
(Poondi)
|
2902011000NRG23051220222370906
|
05/12/2022
|
SUBASINI SARAVANAN
|
2902011WL058545
|
SUBASINI SARAVANAN
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUBASINI SARAVANAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|