|
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-02-011-005-005/156-A
(Ariyathur)
|
2902011000NRG23200620220663129
|
20/06/2022
|
Gowri
|
2902011WL017240
|
Gowri
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gowri
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-005-005/158-A
(Ariyathur)
|
2902011000NRG23200620220663130
|
20/06/2022
|
CHANDIRA
|
2902011WL017240
|
CHANDIRA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-005-005/171-A
(Ariyathur)
|
2902011000NRG23200620220663131
|
20/06/2022
|
GOWRI
|
2902011WL017240
|
GOWRI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-005-005/172-A
(Ariyathur)
|
2902011000NRG23200620220663132
|
20/06/2022
|
DEVAKI
|
2902011WL017240
|
DEVAKI
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-005-005/174-A
(Ariyathur)
|
2902011000NRG23200620220663133
|
20/06/2022
|
MALA
|
2902011WL017240
|
MALA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALA
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-005-005/175-A
(Ariyathur)
|
2902011000NRG23200620220663134
|
20/06/2022
|
Prema
|
2902011WL017240
|
Prema
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Prema
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-005-005/176-A
(Ariyathur)
|
2902011000NRG23200620220663135
|
20/06/2022
|
Badma
|
2902011WL017240
|
Badma
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Badma
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-005-005/177-A
(Ariyathur)
|
2902011000NRG23200620220663136
|
20/06/2022
|
BHARATHI
|
2902011WL017240
|
BHARATHI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-005-005/178-A
(Ariyathur)
|
2902011000NRG23200620220663137
|
20/06/2022
|
MUNIAMMAL
|
2902011WL017240
|
MUNIAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-005-005/181-A
(Ariyathur)
|
2902011000NRG23200620220663138
|
20/06/2022
|
DASARADHAN
|
2902011WL017240
|
DASARADHAN
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
DASARADHAN
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-005-005/183-A
(Ariyathur)
|
2902011000NRG23200620220663139
|
20/06/2022
|
Govardhanammal
|
2902011WL017240
|
Govardhanammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Govardhanammal
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-005-005/184-A
(Ariyathur)
|
2902011000NRG23200620220663140
|
20/06/2022
|
MANJULA
|
2902011WL017240
|
MANJULA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-005-005/185-A
(Ariyathur)
|
2902011000NRG23200620220663141
|
20/06/2022
|
MALLIGA
|
2902011WL017240
|
MALLIGA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-005-005/186-A
(Ariyathur)
|
2902011000NRG23200620220663142
|
20/06/2022
|
SUMATHI
|
2902011WL017240
|
SUMATHI
|
00176
|
IDIB000P068
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-005-005/192-A
(Ariyathur)
|
2902011000NRG23200620220663143
|
20/06/2022
|
MOHAN
|
2902011WL017240
|
MOHAN
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-005-005/193-A
(Ariyathur)
|
2902011000NRG23200620220663144
|
20/06/2022
|
VANITHA
|
2902011WL017240
|
VANITHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-005-005/196-A
(Ariyathur)
|
2902011000NRG23200620220663145
|
20/06/2022
|
MEENATCHI
|
2902011WL017240
|
MEENATCHI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-005-005/250-A
(Ariyathur)
|
2902011000NRG23200620220663146
|
20/06/2022
|
PUSHPA
|
2902011WL017240
|
PUSHPA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-005-005/251-A
(Ariyathur)
|
2902011000NRG23200620220663147
|
20/06/2022
|
ROJA
|
2902011WL017240
|
ROJA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
ROJA
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-005-005/254-A
(Ariyathur)
|
2902011000NRG23200620220663148
|
20/06/2022
|
RENUKA
|
2902011WL017240
|
RENUKA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-005-005/258-A
(Ariyathur)
|
2902011000NRG23200620220663149
|
20/06/2022
|
KUMARI
|
2902011WL017240
|
KUMARI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-005-005/263-A
(Ariyathur)
|
2902011000NRG23200620220663151
|
20/06/2022
|
MOHANA
|
2902011WL017240
|
MOHANA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-005-005/265-A
(Ariyathur)
|
2902011000NRG23200620220663152
|
20/06/2022
|
REVATHY
|
2902011WL017240
|
REVATHY
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
POONDI
|
TN-02-011-005-005/267-A
(Ariyathur)
|
2902011000NRG23200620220663153
|
20/06/2022
|
JAYANTHI
|
2902011WL017240
|
JAYANTHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-005-005/275-a
(Ariyathur)
|
2902011000NRG23200620220663154
|
20/06/2022
|
SARASVATHI
|
2902011WL017240
|
SARASVATHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-005-005/317-A
(Ariyathur)
|
2902011000NRG23200620220663157
|
20/06/2022
|
Vanathachi
|
2902011WL017240
|
Vanathachi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vanathachi
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-005-005/335-A
(Ariyathur)
|
2902011000NRG23200620220663159
|
20/06/2022
|
ANANDHI
|
2902011WL017240
|
ANANDHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-005-005/336-A
(Ariyathur)
|
2902011000NRG23200620220663160
|
20/06/2022
|
Radha
|
2902011WL017240
|
Radha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-005-005/338-A
(Ariyathur)
|
2902011000NRG23200620220663161
|
20/06/2022
|
CHINNAPONNU
|
2902011WL017240
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-005-005/351-A
(Ariyathur)
|
2902011000NRG23200620220663162
|
20/06/2022
|
SARASWATHI
|
2902011WL017240
|
SARASWATHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30530
|
30530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30530
|
30530
|
|
|
|
|
|
|
|