|
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-02-011-021-005/517
(Movur)
|
2902011000NRG23220720221003622
|
25/07/2022
|
RENUKA
|
2902011WL025912
|
RENUKA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-021-021/23-A
(Movur)
|
2902011000NRG23220720221003623
|
25/07/2022
|
Saroja
|
2902011WL025912
|
Saroja
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
IDBI BANK(607095)
|
|
3
|
POONDI
|
TN-02-011-021-021/24-A
(Movur)
|
2902011000NRG23220720221003624
|
25/07/2022
|
DHAKSHAYANI
|
2902011WL025912
|
DHAKSHAYANI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHAKSHAYANI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-021-021/25-A
(Movur)
|
2902011000NRG23220720221003625
|
25/07/2022
|
Muniyammal
|
2902011WL025912
|
Muniyammal
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-021-021/26-A
(Movur)
|
2902011000NRG23220720221003626
|
25/07/2022
|
RAJESWARI
|
2902011WL025912
|
RAJESWARI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-021-021/27-A
(Movur)
|
2902011000NRG23220720221003627
|
25/07/2022
|
GOVINDHAMMAL
|
2902011WL025912
|
GOVINDHAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-021-021/29-A
(Movur)
|
2902011000NRG23220720221003628
|
25/07/2022
|
EALLAMMAL
|
2902011WL025912
|
EALLAMMAL
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
EALLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-021-021/30-A
(Movur)
|
2902011000NRG23220720221003629
|
25/07/2022
|
chinnaponnu
|
2902011WL025912
|
chinnaponnu
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-021-021/31-A
(Movur)
|
2902011000NRG23220720221003630
|
25/07/2022
|
NAGAMMAL
|
2902011WL025912
|
NAGAMMAL
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-021-021/32-A
(Movur)
|
2902011000NRG23220720221003631
|
25/07/2022
|
rani
|
2902011WL025912
|
rani
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
rani
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-021-021/33-A
(Movur)
|
2902011000NRG23220720221003632
|
25/07/2022
|
NEELAVATHI
|
2902011WL025912
|
NEELAVATHI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-021-021/34-A
(Movur)
|
2902011000NRG23220720221003633
|
25/07/2022
|
SANGARAMMAL
|
2902011WL025912
|
SANGARAMMAL
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANGARAMMAL
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-021-021/36-A
(Movur)
|
2902011000NRG23220720221003634
|
25/07/2022
|
Lakshmiyammal
|
2902011WL025912
|
Lakshmiyammal
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmiyammal
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-021-021/39-A
(Movur)
|
2902011000NRG23220720221003635
|
25/07/2022
|
Nagalakshmi
|
2902011WL025912
|
Nagalakshmi
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-021-021/40-A
(Movur)
|
2902011000NRG23220720221003636
|
25/07/2022
|
SARASHWATHI
|
2902011WL025912
|
SARASHWATHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-021-021/42-A
(Movur)
|
2902011000NRG23220720221003637
|
25/07/2022
|
LAKSHMI
|
2902011WL025912
|
LAKSHMI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-021-021/45-A
(Movur)
|
2902011000NRG23220720221003638
|
25/07/2022
|
RANI
|
2902011WL025912
|
RANI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-021-021/462-A
(Movur)
|
2902011000NRG23220720221003639
|
25/07/2022
|
DILLIYAMMAL
|
2902011WL025912
|
DILLIYAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
DILLIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-021-021/465-A
(Movur)
|
2902011000NRG23220720221003640
|
25/07/2022
|
AANDAL
|
2902011WL025912
|
AANDAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-021-021/47-A
(Movur)
|
2902011000NRG23220720221003641
|
25/07/2022
|
JOTHI
|
2902011WL025912
|
JOTHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-021-021/48-A
(Movur)
|
2902011000NRG23220720221003642
|
25/07/2022
|
SANTHI
|
2902011WL025912
|
SANTHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-021-021/50-A
(Movur)
|
2902011000NRG23220720221003643
|
25/07/2022
|
SUSEELA
|
2902011WL025912
|
SUSEELA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-021-021/512-a
(Movur)
|
2902011000NRG23220720221003644
|
25/07/2022
|
TAMIZHARASI
|
2902011WL025912
|
TAMIZHARASI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMIZHARASI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-021-021/513-a
(Movur)
|
2902011000NRG23220720221003645
|
25/07/2022
|
Dhanalakshmi
|
2902011WL025912
|
Dhanalakshmi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-021-021/52-A
(Movur)
|
2902011000NRG23220720221003646
|
25/07/2022
|
GEETHA
|
2902011WL025912
|
GEETHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-021-021/53-A
(Movur)
|
2902011000NRG23220720221003647
|
25/07/2022
|
PUSHPAVATHI
|
2902011WL025912
|
PUSHPAVATHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-021-021/530-a
(Movur)
|
2902011000NRG23220720221003648
|
25/07/2022
|
MUNIYAMMAL
|
2902011WL025912
|
MUNIYAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-021-021/534-a
(Movur)
|
2902011000NRG23220720221003649
|
25/07/2022
|
PRIYA
|
2902011WL025912
|
PRIYA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-021-021/54-A
(Movur)
|
2902011000NRG23220720221003650
|
25/07/2022
|
Devi
|
2902011WL025912
|
Devi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-021-021/55-A
(Movur)
|
2902011000NRG23220720221003651
|
25/07/2022
|
PADMA
|
2902011WL025912
|
PADMA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PADMA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-021-021/57-A
(Movur)
|
2902011000NRG23220720221003652
|
25/07/2022
|
SAKUNTHALA
|
2902011WL025912
|
SAKUNTHALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-021-021/63-A
(Movur)
|
2902011000NRG23220720221003653
|
25/07/2022
|
PONNIYAMMAL
|
2902011WL025912
|
PONNIYAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-021-021/64-A
(Movur)
|
2902011000NRG23220720221003654
|
25/07/2022
|
CHITRA
|
2902011WL025912
|
CHITRA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-021-021/69-A
(Movur)
|
2902011000NRG23220720221003655
|
25/07/2022
|
Renuka k
|
2902011WL025912
|
Renuka k
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Renuka k
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38058
|
38058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38058
|
38058
|
|
|
|
|
|
|
|