|
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-02-011-009-001/282-a
(Eraiyur)
|
2902011000NRG23110520220239007
|
11/05/2022
|
ARPUTHAM
|
2902011WL006736
|
ARPUTHAM
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-009-002/238-A
(Eraiyur)
|
2902011000NRG23110520220239009
|
11/05/2022
|
CHANDRAVENI
|
2902011WL006736
|
CHANDRAVENI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRAVENI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-009-002/240-A
(Eraiyur)
|
2902011000NRG23110520220239010
|
11/05/2022
|
DEVAGI
|
2902011WL006736
|
DEVAGI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-009-002/241-A
(Eraiyur)
|
2902011000NRG23110520220239011
|
11/05/2022
|
JEYANTHI
|
2902011WL006736
|
JEYANTHI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-009-002/244-A
(Eraiyur)
|
2902011000NRG23110520220239012
|
11/05/2022
|
SAYITHA
|
2902011WL006736
|
SAYITHA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAYITHA
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-009-002/246-A
(Eraiyur)
|
2902011000NRG23110520220239013
|
11/05/2022
|
BANUMATHI
|
2902011WL006736
|
BANUMATHI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-009-002/255-A
(Eraiyur)
|
2902011000NRG23110520220239014
|
11/05/2022
|
SANGOTHI
|
2902011WL006736
|
SANGOTHI
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGOTHI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-009-002/256-A
(Eraiyur)
|
2902011000NRG23110520220239015
|
11/05/2022
|
YETTIAMMAL
|
2902011WL006736
|
YETTIAMMAL
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
YETTIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-009-002/259-A
(Eraiyur)
|
2902011000NRG23110520220239016
|
11/05/2022
|
PATTAMMAL
|
2902011WL006736
|
PATTAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-009-002/261-A
(Eraiyur)
|
2902011000NRG23110520220239017
|
11/05/2022
|
NAJIMUNISHA
|
2902011WL006736
|
NAJIMUNISHA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAJIMUNISHA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-009-002/272-A
(Eraiyur)
|
2902011000NRG23110520220239019
|
11/05/2022
|
CHINAMMAL
|
2902011WL006736
|
CHINAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINAMMAL
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-009-009/139-A
(Eraiyur)
|
2902011000NRG23110520220239021
|
11/05/2022
|
KUPPAMMAL
|
2902011WL006736
|
KUPPAMMAL
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-009-009/284-A
(Eraiyur)
|
2902011000NRG23110520220239022
|
11/05/2022
|
Sheela
|
2902011WL006736
|
Sheela
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sheela
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-009-009/293-A
(Eraiyur)
|
2902011000NRG23110520220239023
|
11/05/2022
|
Selvi
|
2902011WL006736
|
Selvi
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-009-009/300-A
(Eraiyur)
|
2902011000NRG23110520220239024
|
11/05/2022
|
Girija
|
2902011WL006736
|
Girija
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Girija
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-009-009/307-A
(Eraiyur)
|
2902011000NRG23110520220239026
|
11/05/2022
|
MAARIAMMAL
|
2902011WL006736
|
MAARIAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAARIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-009-009/309-A
(Eraiyur)
|
2902011000NRG23110520220239028
|
11/05/2022
|
LAKSHMI
|
2902011WL006736
|
LAKSHMI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-009-009/312-A
(Eraiyur)
|
2902011000NRG23110520220239029
|
11/05/2022
|
DEVI
|
2902011WL006736
|
DEVI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15448
|
15448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15448
|
15448
|
|
|
|
|
|
|
|