|
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-02-011-042-001/66-a
(Somadevanpattu)
|
2902011000NRG23301020222051964
|
02/11/2022
|
SHANTHI
|
2902011WL050544
|
SHANTHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-042-001/75-a
(Somadevanpattu)
|
2902011000NRG23301020222051965
|
02/11/2022
|
Lakshmi
|
2902011WL050544
|
Lakshmi
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-042-001/85-A
(Somadevanpattu)
|
2902011000NRG23301020222051966
|
02/11/2022
|
KUMUDA
|
2902011WL050544
|
KUMUDA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
KUMUDA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-042-002/163
(Somadevanpattu)
|
2902011000NRG23301020222051967
|
02/11/2022
|
Kalavathi
|
2902011WL050544
|
Kalavathi
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-042-042/135-A
(Somadevanpattu)
|
2902011000NRG23301020222051969
|
02/11/2022
|
DHANAPAL
|
2902011WL050544
|
DHANAPAL
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
DHANAPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
POONDI
|
TN-02-011-042-042/161-a
(Somadevanpattu)
|
2902011000NRG23301020222051971
|
02/11/2022
|
SARITHA
|
2902011WL050544
|
SARITHA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-042-042/48-A
(Somadevanpattu)
|
2902011000NRG23301020222051972
|
02/11/2022
|
VIJAYAKUMARI
|
2902011WL050544
|
VIJAYAKUMARI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-042-042/51-A
(Somadevanpattu)
|
2902011000NRG23301020222051973
|
02/11/2022
|
SAINAMA
|
2902011WL050544
|
SAINAMA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAINAMA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-042-042/52-A
(Somadevanpattu)
|
2902011000NRG23301020222051974
|
02/11/2022
|
PAPPAMMAL
|
2902011WL050544
|
PAPPAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-042-042/63-A
(Somadevanpattu)
|
2902011000NRG23301020222051976
|
02/11/2022
|
MARAGATHAM
|
2902011WL050544
|
MARAGATHAM
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-042-042/67-A
(Somadevanpattu)
|
2902011000NRG23301020222051977
|
02/11/2022
|
MANJULA
|
2902011WL050544
|
MANJULA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-042-042/73-A
(Somadevanpattu)
|
2902011000NRG23301020222051978
|
02/11/2022
|
Esvari
|
2902011WL050544
|
Esvari
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Esvari
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-042-042/76-A
(Somadevanpattu)
|
2902011000NRG23301020222051979
|
02/11/2022
|
VANAROJA
|
2902011WL050544
|
VANAROJA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-042-042/79-A
(Somadevanpattu)
|
2902011000NRG23301020222051980
|
02/11/2022
|
SARASU
|
2902011WL050544
|
SARASU
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARASU
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-042-042/80-A
(Somadevanpattu)
|
2902011000NRG23301020222051981
|
02/11/2022
|
PUSHPA
|
2902011WL050544
|
PUSHPA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-042-042/83-A
(Somadevanpattu)
|
2902011000NRG23301020222051982
|
02/11/2022
|
ROSE
|
2902011WL050544
|
ROSE
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
ROSE
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-042-042/89-A
(Somadevanpattu)
|
2902011000NRG23301020222051983
|
02/11/2022
|
SARADHA
|
2902011WL050544
|
SARADHA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-042-042/90-A
(Somadevanpattu)
|
2902011000NRG23301020222051984
|
02/11/2022
|
SURIYA
|
2902011WL050544
|
SURIYA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|