|
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-02-011-041-041/215-A
(Siruvanur)
|
2902011000NRG23281120222328063
|
28/11/2022
|
NIRMALA
|
2902011WL057445
|
NIRMALA
|
00176
|
IDIB000T087
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-041-041/219-A
(Siruvanur)
|
2902011000NRG23281120222328064
|
28/11/2022
|
Sakila
|
2902011WL057445
|
Sakila
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sakila
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-041-041/222-A
(Siruvanur)
|
2902011000NRG23281120222328065
|
28/11/2022
|
Kanniyammal
|
2902011WL057445
|
Kanniyammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-041-041/223-A
(Siruvanur)
|
2902011000NRG23281120222328066
|
28/11/2022
|
Jamuna
|
2902011WL057445
|
Jamuna
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-041-041/224-A
(Siruvanur)
|
2902011000NRG23281120222328067
|
28/11/2022
|
SHENBAGAVALLI
|
2902011WL057445
|
SHENBAGAVALLI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHENBAGAVALLI
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-041-041/225-A
(Siruvanur)
|
2902011000NRG23281120222328068
|
28/11/2022
|
USHARANI RAVI
|
2902011WL057445
|
USHARANI RAVI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
USHARANI RAVI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-041-041/228-A
(Siruvanur)
|
2902011000NRG23281120222328069
|
28/11/2022
|
ANJALAI
|
2902011WL057445
|
ANJALAI
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-041-041/231-A
(Siruvanur)
|
2902011000NRG23281120222328070
|
28/11/2022
|
SOWRNA M
|
2902011WL057445
|
SOWRNA M
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SOWRNA M
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-041-041/236-A
(Siruvanur)
|
2902011000NRG23281120222328071
|
28/11/2022
|
RUKKU
|
2902011WL057445
|
RUKKU
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-041-041/239-A
(Siruvanur)
|
2902011000NRG23281120222328073
|
28/11/2022
|
SAROJA
|
2902011WL057445
|
SAROJA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-041-041/240-A
(Siruvanur)
|
2902011000NRG23281120222328074
|
28/11/2022
|
AMUDHA
|
2902011WL057445
|
AMUDHA
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-041-041/243-A
(Siruvanur)
|
2902011000NRG23281120222328075
|
28/11/2022
|
VARTHAMMAL
|
2902011WL057445
|
VARTHAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
VARTHAMMAL
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-041-041/244-A
(Siruvanur)
|
2902011000NRG23281120222328076
|
28/11/2022
|
KUMARI
|
2902011WL057445
|
KUMARI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-041-041/245-A
(Siruvanur)
|
2902011000NRG23281120222328077
|
28/11/2022
|
DHANALAKSHMI B
|
2902011WL057445
|
DHANALAKSHMI B
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANALAKSHMI B
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-041-041/250-A
(Siruvanur)
|
2902011000NRG23281120222328080
|
28/11/2022
|
JAYALAKSHMI R
|
2902011WL057445
|
JAYALAKSHMI R
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-041-041/251-A
(Siruvanur)
|
2902011000NRG23281120222328081
|
28/11/2022
|
KASTURI
|
2902011WL057445
|
KASTURI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-041-041/252-A
(Siruvanur)
|
2902011000NRG23281120222328082
|
28/11/2022
|
PARIMALA C
|
2902011WL057445
|
PARIMALA C
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARIMALA C
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-041-041/253-A
(Siruvanur)
|
2902011000NRG23281120222328083
|
28/11/2022
|
MARIAMMAL
|
2902011WL057445
|
MARIAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-041-041/255-A
(Siruvanur)
|
2902011000NRG23281120222328084
|
28/11/2022
|
Selvi
|
2902011WL057445
|
Selvi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-041-041/258-A
(Siruvanur)
|
2902011000NRG23281120222328086
|
28/11/2022
|
SASIKALA E
|
2902011WL057445
|
SASIKALA E
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SASIKALA E
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-041-041/259-A
(Siruvanur)
|
2902011000NRG23281120222328087
|
28/11/2022
|
AROKKIYAM VADIVEL
|
2902011WL057445
|
AROKKIYAM VADIVEL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
AROKKIYAM VADIVEL
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-041-041/260-A
(Siruvanur)
|
2902011000NRG23281120222328088
|
28/11/2022
|
KANNAMMA
|
2902011WL057445
|
KANNAMMA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-041-041/262-A
(Siruvanur)
|
2902011000NRG23281120222328089
|
28/11/2022
|
CHANDIRA
|
2902011WL057445
|
CHANDIRA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-041-041/263-A
(Siruvanur)
|
2902011000NRG23281120222328090
|
28/11/2022
|
SUGUNA R
|
2902011WL057445
|
SUGUNA R
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUGUNA R
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-041-041/414-A
(Siruvanur)
|
2902011000NRG23281120222328092
|
28/11/2022
|
NEELA L
|
2902011WL057445
|
NEELA L
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
NEELA L
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-041-041/492-A
(Siruvanur)
|
2902011000NRG23281120222328094
|
28/11/2022
|
GEETHA SENTHIL
|
2902011WL057445
|
GEETHA SENTHIL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
GEETHA SENTHIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|