|
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-02-011-005-005/152-A
(Ariyathur)
|
2902011000NRG23090620220545453
|
13/06/2022
|
Saritha
|
2902011WL014169
|
Saritha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saritha
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-005-005/155-A
(Ariyathur)
|
2902011000NRG23090620220545454
|
13/06/2022
|
Vanitha
|
2902011WL014169
|
Vanitha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-005-005/156-A
(Ariyathur)
|
2902011000NRG23090620220545455
|
13/06/2022
|
Gowri
|
2902011WL014169
|
Gowri
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gowri
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-005-005/158-A
(Ariyathur)
|
2902011000NRG23090620220545456
|
13/06/2022
|
CHANDIRA
|
2902011WL014169
|
CHANDIRA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-005-005/169-A
(Ariyathur)
|
2902011000NRG23090620220545457
|
13/06/2022
|
VIMALA
|
2902011WL014169
|
VIMALA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-005-005/171-A
(Ariyathur)
|
2902011000NRG23090620220545460
|
13/06/2022
|
GOWRI
|
2902011WL014169
|
GOWRI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-005-005/172-A
(Ariyathur)
|
2902011000NRG23090620220545461
|
13/06/2022
|
DEVAKI
|
2902011WL014169
|
DEVAKI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-005-005/174-A
(Ariyathur)
|
2902011000NRG23090620220545462
|
13/06/2022
|
MALA
|
2902011WL014169
|
MALA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-005-005/175-A
(Ariyathur)
|
2902011000NRG23090620220545463
|
13/06/2022
|
Prema
|
2902011WL014169
|
Prema
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Prema
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-005-005/176-A
(Ariyathur)
|
2902011000NRG23090620220545464
|
13/06/2022
|
Badma
|
2902011WL014169
|
Badma
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Badma
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-005-005/177-A
(Ariyathur)
|
2902011000NRG23090620220545465
|
13/06/2022
|
BHARATHI
|
2902011WL014169
|
BHARATHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-005-005/178-A
(Ariyathur)
|
2902011000NRG23090620220545466
|
13/06/2022
|
MUNIAMMAL
|
2902011WL014169
|
MUNIAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-005-005/181-A
(Ariyathur)
|
2902011000NRG23090620220545467
|
13/06/2022
|
DASARADHAN
|
2902011WL014169
|
DASARADHAN
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
DASARADHAN
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-005-005/183-A
(Ariyathur)
|
2902011000NRG23090620220545468
|
13/06/2022
|
Govardhanammal
|
2902011WL014169
|
Govardhanammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govardhanammal
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-005-005/184-A
(Ariyathur)
|
2902011000NRG23090620220545469
|
13/06/2022
|
MANJULA
|
2902011WL014169
|
MANJULA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-005-005/185-A
(Ariyathur)
|
2902011000NRG23090620220545470
|
13/06/2022
|
MALLIGA
|
2902011WL014169
|
MALLIGA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-005-005/186-A
(Ariyathur)
|
2902011000NRG23090620220545471
|
13/06/2022
|
SUMATHI
|
2902011WL014169
|
SUMATHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-005-005/189-A
(Ariyathur)
|
2902011000NRG23090620220545472
|
13/06/2022
|
Musuwamy
|
2902011WL014169
|
Musuwamy
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
Musuwamy
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-005-005/192-A
(Ariyathur)
|
2902011000NRG23090620220545473
|
13/06/2022
|
MOHAN
|
2902011WL014169
|
MOHAN
|
00176
|
IDIB000P068
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-005-005/193-A
(Ariyathur)
|
2902011000NRG23090620220545474
|
13/06/2022
|
VANITHA
|
2902011WL014169
|
VANITHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-005-005/196-A
(Ariyathur)
|
2902011000NRG23090620220545475
|
13/06/2022
|
MEENATCHI
|
2902011WL014169
|
MEENATCHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-005-005/250-A
(Ariyathur)
|
2902011000NRG23090620220545476
|
13/06/2022
|
PUSHPA
|
2902011WL014169
|
PUSHPA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-005-005/251-A
(Ariyathur)
|
2902011000NRG23090620220545477
|
13/06/2022
|
ROJA
|
2902011WL014169
|
ROJA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
ROJA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-005-005/254-A
(Ariyathur)
|
2902011000NRG23090620220545478
|
13/06/2022
|
RENUKA
|
2902011WL014169
|
RENUKA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-005-005/265-A
(Ariyathur)
|
2902011000NRG23090620220545480
|
13/06/2022
|
REVATHY
|
2902011WL014169
|
REVATHY
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
POONDI
|
TN-02-011-005-005/267-A
(Ariyathur)
|
2902011000NRG23090620220545481
|
13/06/2022
|
JAYANTHI
|
2902011WL014169
|
JAYANTHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-005-005/275-a
(Ariyathur)
|
2902011000NRG23090620220545482
|
13/06/2022
|
SARASVATHI
|
2902011WL014169
|
SARASVATHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-005-005/291-a
(Ariyathur)
|
2902011000NRG23090620220545484
|
13/06/2022
|
Kanniyammal
|
2902011WL014169
|
Kanniyammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-005-005/292-A
(Ariyathur)
|
2902011000NRG23090620220545485
|
13/06/2022
|
Amul
|
2902011WL014169
|
Amul
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amul
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-005-005/317-A
(Ariyathur)
|
2902011000NRG23090620220545487
|
13/06/2022
|
Vanathachi
|
2902011WL014169
|
Vanathachi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanathachi
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-005-005/318-a
(Ariyathur)
|
2902011000NRG23090620220545488
|
13/06/2022
|
alumelu
|
2902011WL014169
|
alumelu
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252323
|
|
alumelu
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-005-005/335-A
(Ariyathur)
|
2902011000NRG23090620220545490
|
13/06/2022
|
ANANDHI
|
2902011WL014169
|
ANANDHI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-005-005/336-A
(Ariyathur)
|
2902011000NRG23090620220545491
|
13/06/2022
|
Radha
|
2902011WL014169
|
Radha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Radha
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-005-005/338-A
(Ariyathur)
|
2902011000NRG23090620220545492
|
13/06/2022
|
CHINNAPONNU
|
2902011WL014169
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-005-005/351-A
(Ariyathur)
|
2902011000NRG23090620220545493
|
13/06/2022
|
SARASWATHI
|
2902011WL014169
|
SARASWATHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-005-009/325-A
(Ariyathur)
|
2902011000NRG23090620220545494
|
13/06/2022
|
Rajabadhar
|
2902011WL014169
|
Rajabadhar
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajabadhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39489
|
39489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39489
|
39489
|
|
|
|
|
|
|
|