|
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-02-011-020-002/338-A
(Monnavedu)
|
2902011000NRG23150720220922184
|
18/07/2022
|
VALLI
|
2902011WL023903
|
VALLI
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALLI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-020-020/138-A
(Monnavedu)
|
2902011000NRG23150720220922185
|
18/07/2022
|
JEGATHA
|
2902011WL023903
|
JEGATHA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JEGATHA
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-020-020/144-A
(Monnavedu)
|
2902011000NRG23150720220922187
|
18/07/2022
|
SAMPATH
|
2902011WL023903
|
SAMPATH
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-020-020/145-A
(Monnavedu)
|
2902011000NRG23150720220922188
|
18/07/2022
|
ROOTHRANI
|
2902011WL023903
|
ROOTHRANI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ROOTHRANI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-020-020/146-A
(Monnavedu)
|
2902011000NRG23150720220922189
|
18/07/2022
|
SUMATHI
|
2902011WL023903
|
SUMATHI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POONDI
|
TN-02-011-020-020/151-A
(Monnavedu)
|
2902011000NRG23150720220922190
|
18/07/2022
|
VARALAKSHMI
|
2902011WL023903
|
VARALAKSHMI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-020-020/167-A
(Monnavedu)
|
2902011000NRG23150720220922192
|
18/07/2022
|
SAROJA
|
2902011WL023903
|
SAROJA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-020-020/171-A
(Monnavedu)
|
2902011000NRG23150720220922194
|
18/07/2022
|
KIRUBA
|
2902011WL023903
|
KIRUBA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KIRUBA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-020-020/173-A
(Monnavedu)
|
2902011000NRG23150720220922195
|
18/07/2022
|
CHINNAPONNU
|
2902011WL023903
|
CHINNAPONNU
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONDI
|
TN-02-011-020-020/175-A
(Monnavedu)
|
2902011000NRG23150720220922196
|
18/07/2022
|
NEELA
|
2902011WL023903
|
NEELA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
NEELA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-020-020/177-A
(Monnavedu)
|
2902011000NRG23150720220922197
|
18/07/2022
|
KISHTAVENI
|
2902011WL023903
|
KISHTAVENI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KISHTAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POONDI
|
TN-02-011-020-020/178-A
(Monnavedu)
|
2902011000NRG23150720220922198
|
18/07/2022
|
ARASA
|
2902011WL023903
|
ARASA
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ARASA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-020-020/179-A
(Monnavedu)
|
2902011000NRG23150720220922199
|
18/07/2022
|
ABARANJI
|
2902011WL023903
|
ABARANJI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
ABARANJI
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-020-020/192-A
(Monnavedu)
|
2902011000NRG23150720220922200
|
18/07/2022
|
REETA
|
2902011WL023903
|
REETA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
REETA
|
HDFC BANK LTD(607152)
|
|
15
|
POONDI
|
TN-02-011-020-020/194-A
(Monnavedu)
|
2902011000NRG23150720220922201
|
18/07/2022
|
AMSA
|
2902011WL023903
|
AMSA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMSA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-020-020/204-A
(Monnavedu)
|
2902011000NRG23150720220922202
|
18/07/2022
|
MANJULA
|
2902011WL023903
|
MANJULA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
17
|
POONDI
|
TN-02-011-020-020/211-A
(Monnavedu)
|
2902011000NRG23150720220922203
|
18/07/2022
|
SAROJA
|
2902011WL023903
|
SAROJA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POONDI
|
TN-02-011-020-020/232-A
(Monnavedu)
|
2902011000NRG23150720220922204
|
18/07/2022
|
KASTHURI
|
2902011WL023903
|
KASTHURI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-020-020/235-A
(Monnavedu)
|
2902011000NRG23150720220922205
|
18/07/2022
|
ANNAMMAL
|
2902011WL023903
|
ANNAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-020-020/257-A
(Monnavedu)
|
2902011000NRG23150720220922206
|
18/07/2022
|
RANI
|
2902011WL023903
|
RANI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-020-020/276-A
(Monnavedu)
|
2902011000NRG23150720220922207
|
18/07/2022
|
MERRY
|
2902011WL023903
|
MERRY
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
MERRY
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-020-020/286-A
(Monnavedu)
|
2902011000NRG23150720220922209
|
18/07/2022
|
DEVAKI
|
2902011WL023903
|
DEVAKI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-020-020/303-A
(Monnavedu)
|
2902011000NRG23150720220922210
|
18/07/2022
|
SAROJA
|
2902011WL023903
|
SAROJA
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-020-020/330-A
(Monnavedu)
|
2902011000NRG23150720220922211
|
18/07/2022
|
ADHIYAMAL
|
2902011WL023903
|
ADHIYAMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
ADHIYAMAL
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-020-020/364-A
(Monnavedu)
|
2902011000NRG23150720220922212
|
18/07/2022
|
Radha
|
2902011WL023903
|
Radha
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Radha
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-020-020/389-A
(Monnavedu)
|
2902011000NRG23150720220922213
|
18/07/2022
|
Thanigaimalar
|
2902011WL023903
|
Thanigaimalar
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thanigaimalar
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-020-020/395-A
(Monnavedu)
|
2902011000NRG23150720220922214
|
18/07/2022
|
PADMA
|
2902011WL023903
|
PADMA
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
PADMA
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-020-020/408-A
(Monnavedu)
|
2902011000NRG23150720220922215
|
18/07/2022
|
GNANASEKARAN
|
2902011WL023903
|
GNANASEKARAN
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
GNANASEKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31263
|
31263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31263
|
31263
|
|
|
|
|
|
|
|