|
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-02-011-038-005/556-A
(Ramathandalam)
|
2902011000NRG23020720220778060
|
02/07/2022
|
Bharathi
|
2902011WL020258
|
Bharathi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-038-006/558-A
(Ramathandalam)
|
2902011000NRG23020720220778071
|
02/07/2022
|
Rajeshwari
|
2902011WL020258
|
Rajeshwari
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-038-038/130-A
(Ramathandalam)
|
2902011000NRG23020720220778072
|
02/07/2022
|
Lilli
|
2902011WL020258
|
Lilli
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lilli
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-038-038/131-A
(Ramathandalam)
|
2902011000NRG23020720220778073
|
02/07/2022
|
SASIKALA
|
2902011WL020258
|
SASIKALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-038-038/133-A
(Ramathandalam)
|
2902011000NRG23020720220778074
|
02/07/2022
|
YASOTHA
|
2902011WL020258
|
YASOTHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-038-038/137-A
(Ramathandalam)
|
2902011000NRG23020720220778075
|
02/07/2022
|
SAMANTHI
|
2902011WL020258
|
SAMANTHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAMANTHI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-038-038/144-A
(Ramathandalam)
|
2902011000NRG23020720220778077
|
02/07/2022
|
PARIMALA
|
2902011WL020258
|
PARIMALA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-038-038/145-A
(Ramathandalam)
|
2902011000NRG23020720220778078
|
02/07/2022
|
INDRA
|
2902011WL020258
|
INDRA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
INDRA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-038-038/148-A
(Ramathandalam)
|
2902011000NRG23020720220778080
|
02/07/2022
|
SAROJA K
|
2902011WL020258
|
SAROJA K
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAROJA K
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-038-038/150-A
(Ramathandalam)
|
2902011000NRG23020720220778081
|
02/07/2022
|
LATHA
|
2902011WL020258
|
LATHA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
LATHA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-038-038/151-A
(Ramathandalam)
|
2902011000NRG23020720220778082
|
02/07/2022
|
vasantha
|
2902011WL020258
|
vasantha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
12
|
POONDI
|
TN-02-011-038-038/155-A
(Ramathandalam)
|
2902011000NRG23020720220778083
|
02/07/2022
|
Anjala
|
2902011WL020258
|
Anjala
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjala
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-038-038/156-A
(Ramathandalam)
|
2902011000NRG23020720220778084
|
02/07/2022
|
Ramani
|
2902011WL020258
|
Ramani
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramani
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-038-038/158-A
(Ramathandalam)
|
2902011000NRG23020720220778085
|
02/07/2022
|
KALI
|
2902011WL020258
|
KALI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-038-038/159-A
(Ramathandalam)
|
2902011000NRG23020720220778086
|
02/07/2022
|
YESAMMAL
|
2902011WL020258
|
YESAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
YESAMMAL
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-038-038/160-A
(Ramathandalam)
|
2902011000NRG23020720220778088
|
02/07/2022
|
POOSA
|
2902011WL020258
|
POOSA
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
POOSA
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-038-038/160-A
(Ramathandalam)
|
2902011000NRG23020720220778087
|
02/07/2022
|
Sarala
|
2902011WL020258
|
Sarala
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sarala
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-038-038/161-A
(Ramathandalam)
|
2902011000NRG23020720220778089
|
02/07/2022
|
Kanaga
|
2902011WL020258
|
Kanaga
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-038-038/164-A
(Ramathandalam)
|
2902011000NRG23020720220778090
|
02/07/2022
|
MUNIYAMMAL
|
2902011WL020258
|
MUNIYAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-038-038/165-A
(Ramathandalam)
|
2902011000NRG23020720220778091
|
02/07/2022
|
SAGUNTHALA
|
2902011WL020258
|
SAGUNTHALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-038-038/169-A
(Ramathandalam)
|
2902011000NRG23020720220778092
|
02/07/2022
|
KOKILA
|
2902011WL020258
|
KOKILA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-038-038/179-A
(Ramathandalam)
|
2902011000NRG23020720220778093
|
02/07/2022
|
Mala
|
2902011WL020258
|
Mala
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
23
|
POONDI
|
TN-02-011-038-038/180-A
(Ramathandalam)
|
2902011000NRG23020720220778094
|
02/07/2022
|
KANCHANA
|
2902011WL020258
|
KANCHANA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-038-038/181-A
(Ramathandalam)
|
2902011000NRG23020720220778095
|
02/07/2022
|
AMUTHA
|
2902011WL020258
|
AMUTHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-038-038/182-A
(Ramathandalam)
|
2902011000NRG23020720220778096
|
02/07/2022
|
jothi
|
2902011WL020258
|
jothi
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
jothi
|
UNION BANK OF INDIA(508500)
|
|
26
|
POONDI
|
TN-02-011-038-038/185-A
(Ramathandalam)
|
2902011000NRG23020720220778097
|
02/07/2022
|
Lila
|
2902011WL020258
|
Lila
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lila
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-038-038/187-A
(Ramathandalam)
|
2902011000NRG23020720220778098
|
02/07/2022
|
PANJALAI M
|
2902011WL020258
|
PANJALAI M
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANJALAI M
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-038-038/188-A
(Ramathandalam)
|
2902011000NRG23020720220778099
|
02/07/2022
|
NAGAMMAL
|
2902011WL020258
|
NAGAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-038-038/189-A
(Ramathandalam)
|
2902011000NRG23020720220778100
|
02/07/2022
|
VASANTHA
|
2902011WL020258
|
VASANTHA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-038-038/190-A
(Ramathandalam)
|
2902011000NRG23020720220778101
|
02/07/2022
|
SAVITHRI
|
2902011WL020258
|
SAVITHRI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-038-038/191-A
(Ramathandalam)
|
2902011000NRG23020720220778102
|
02/07/2022
|
NIRMALA
|
2902011WL020258
|
NIRMALA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
32
|
POONDI
|
TN-02-011-038-038/192-A
(Ramathandalam)
|
2902011000NRG23020720220778103
|
02/07/2022
|
Barathi
|
2902011WL020258
|
Barathi
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Barathi
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-038-038/193-A
(Ramathandalam)
|
2902011000NRG23020720220778104
|
02/07/2022
|
GOVINDHAMMAL
|
2902011WL020258
|
GOVINDHAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-038-038/194-A
(Ramathandalam)
|
2902011000NRG23020720220778105
|
02/07/2022
|
CHINNAPONNU
|
2902011WL020258
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-038-038/195-A
(Ramathandalam)
|
2902011000NRG23020720220778106
|
02/07/2022
|
Kanjana
|
2902011WL020258
|
Kanjana
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanjana
|
IDBI BANK(607095)
|
|
36
|
POONDI
|
TN-02-011-038-038/214-A
(Ramathandalam)
|
2902011000NRG23020720220778107
|
02/07/2022
|
MINNALA
|
2902011WL020258
|
MINNALA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
MINNALA
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-038-038/244-A
(Ramathandalam)
|
2902011000NRG23020720220778108
|
02/07/2022
|
KRISHNAVENI
|
2902011WL020258
|
KRISHNAVENI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POONDI
|
TN-02-011-038-038/359-A
(Ramathandalam)
|
2902011000NRG23020720220778109
|
02/07/2022
|
CHINNAPONNU
|
2902011WL020258
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-038-038/457-A
(Ramathandalam)
|
2902011000NRG23020720220778111
|
02/07/2022
|
VASANTHALAKSHMI
|
2902011WL020258
|
VASANTHALAKSHMI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-038-038/55-A
(Ramathandalam)
|
2902011000NRG23020720220778112
|
02/07/2022
|
VAIYAPURI
|
2902011WL020258
|
VAIYAPURI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VAIYAPURI
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-038-038/82-A
(Ramathandalam)
|
2902011000NRG23020720220778114
|
02/07/2022
|
SAROJA
|
2902011WL020258
|
SAROJA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|