|
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-02-011-020-001/400-A
(Monnavedu)
|
2902011000NRG23220820221377354
|
23/08/2022
|
ELISABETH
|
2902011WL034173
|
ELISABETH
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELISABETH
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-020-002/396-A
(Monnavedu)
|
2902011000NRG23220820221377360
|
23/08/2022
|
DHATCHAYANI
|
2902011WL034173
|
DHATCHAYANI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-020-020/139-A
(Monnavedu)
|
2902011000NRG23220820221377364
|
23/08/2022
|
NAGARATHINAM
|
2902011WL034173
|
NAGARATHINAM
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-020-020/146-A
(Monnavedu)
|
2902011000NRG23220820221377365
|
23/08/2022
|
SUMATHI
|
2902011WL034173
|
SUMATHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POONDI
|
TN-02-011-020-020/163-A
(Monnavedu)
|
2902011000NRG23220820221377366
|
23/08/2022
|
PAPPAMMAL
|
2902011WL034173
|
PAPPAMMAL
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-020-020/169-A
(Monnavedu)
|
2902011000NRG23220820221377368
|
23/08/2022
|
SAKUNTHALA
|
2902011WL034173
|
SAKUNTHALA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-020-020/190-A
(Monnavedu)
|
2902011000NRG23220820221377370
|
23/08/2022
|
savithiri
|
2902011WL034173
|
savithiri
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
savithiri
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-020-020/193-A
(Monnavedu)
|
2902011000NRG23220820221377371
|
23/08/2022
|
ANANDA
|
2902011WL034173
|
ANANDA
|
00176
|
IDIB000T124
|
800
|
800
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
POONDI
|
TN-02-011-020-020/212-A
(Monnavedu)
|
2902011000NRG23220820221377374
|
23/08/2022
|
Easumani
|
2902011WL034173
|
Easumani
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Easumani
|
UNION BANK OF INDIA(508500)
|
|
10
|
POONDI
|
TN-02-011-020-020/252-A
(Monnavedu)
|
2902011000NRG23220820221377376
|
23/08/2022
|
SAVITHIRI
|
2902011WL034173
|
SAVITHIRI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POONDI
|
TN-02-011-020-020/278-A
(Monnavedu)
|
2902011000NRG23220820221377377
|
23/08/2022
|
CHANDIRAN
|
2902011WL034173
|
CHANDIRAN
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANDIRAN
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-020-020/283-A
(Monnavedu)
|
2902011000NRG23220820221377379
|
23/08/2022
|
JOTHI D
|
2902011WL034173
|
JOTHI D
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
JOTHI D
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-020-020/293-A
(Monnavedu)
|
2902011000NRG23220820221377380
|
23/08/2022
|
AMUL
|
2902011WL034173
|
AMUL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUL
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-020-020/302-A
(Monnavedu)
|
2902011000NRG23220820221377382
|
23/08/2022
|
VENKATESAN
|
2902011WL034173
|
VENKATESAN
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-020-020/331-A
(Monnavedu)
|
2902011000NRG23220820221377383
|
23/08/2022
|
MUTHULAKSHMI
|
2902011WL034173
|
MUTHULAKSHMI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-020-020/340-B
(Monnavedu)
|
2902011000NRG23220820221377384
|
23/08/2022
|
Revathy
|
2902011WL034173
|
Revathy
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Revathy
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-020-020/385-A
(Monnavedu)
|
2902011000NRG23220820221377385
|
23/08/2022
|
Rajasri
|
2902011WL034173
|
Rajasri
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajasri
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-020-020/392-A
(Monnavedu)
|
2902011000NRG23220820221377386
|
23/08/2022
|
Selvi
|
2902011WL034173
|
Selvi
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-020-020/406-A
(Monnavedu)
|
2902011000NRG23220820221377387
|
23/08/2022
|
VIJAYALAKSHMI
|
2902011WL034173
|
VIJAYALAKSHMI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|