|
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-02-011-035-001/230-A
(Poondi)
|
2902011000NRG23281120222323668
|
28/11/2022
|
kumari
|
2902011WL057349
|
kumari
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
kumari
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-004/53
(Poondi)
|
2902011000NRG23281120222323669
|
28/11/2022
|
JAYALAKSHMI
|
2902011WL057349
|
JAYALAKSHMI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-005/791-A
(Poondi)
|
2902011000NRG23281120222323671
|
28/11/2022
|
Durga
|
2902011WL057349
|
Durga
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Durga
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-005/795-A
(Poondi)
|
2902011000NRG23281120222323672
|
28/11/2022
|
Boodevi
|
2902011WL057349
|
Boodevi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Boodevi
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-005/833-A
(Poondi)
|
2902011000NRG23281120222323673
|
28/11/2022
|
Bharathy
|
2902011WL057349
|
Bharathy
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bharathy
|
STATE BANK OF INDIA(508548)
|
|
6
|
POONDI
|
TN-02-011-035-007/806-A
(Poondi)
|
2902011000NRG23281120222323675
|
28/11/2022
|
Janagi
|
2902011WL057349
|
Janagi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Janagi
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-035/235-A
(Poondi)
|
2902011000NRG23281120222323677
|
28/11/2022
|
KANNIAMMAL
|
2902011WL057349
|
KANNIAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/246-A
(Poondi)
|
2902011000NRG23281120222323678
|
28/11/2022
|
PREMA M
|
2902011WL057349
|
PREMA M
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
PREMA M
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-035/253-A
(Poondi)
|
2902011000NRG23281120222323679
|
28/11/2022
|
CHITRA E
|
2902011WL057349
|
CHITRA E
|
00176
|
IDIB000P068
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHITRA E
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-035-035/261-A
(Poondi)
|
2902011000NRG23281120222323680
|
28/11/2022
|
RANI R
|
2902011WL057349
|
RANI R
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI R
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-035-035/28-A
(Poondi)
|
2902011000NRG23281120222323681
|
28/11/2022
|
SUSILA
|
2902011WL057349
|
SUSILA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-035-035/29-A
(Poondi)
|
2902011000NRG23281120222323682
|
28/11/2022
|
RUKKUMANI K
|
2902011WL057349
|
RUKKUMANI K
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
RUKKUMANI K
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-035-035/30-A
(Poondi)
|
2902011000NRG23281120222323683
|
28/11/2022
|
Menaka
|
2902011WL057349
|
Menaka
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Menaka
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-035-035/36-A
(Poondi)
|
2902011000NRG23281120222323684
|
28/11/2022
|
NAGAPOOSANAM
|
2902011WL057349
|
NAGAPOOSANAM
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAGAPOOSANAM
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-035-035/37-A
(Poondi)
|
2902011000NRG23281120222323685
|
28/11/2022
|
NAGAMMAL
|
2902011WL057349
|
NAGAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-035-035/376-A
(Poondi)
|
2902011000NRG23281120222323686
|
28/11/2022
|
santhi
|
2902011WL057349
|
santhi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
santhi
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-035-035/39-A
(Poondi)
|
2902011000NRG23281120222323687
|
28/11/2022
|
DHANALAKSHMI T
|
2902011WL057349
|
DHANALAKSHMI T
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANALAKSHMI T
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-035-035/42-A
(Poondi)
|
2902011000NRG23281120222323688
|
28/11/2022
|
Bhavani
|
2902011WL057349
|
Bhavani
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-035-035/51-A
(Poondi)
|
2902011000NRG23281120222323690
|
28/11/2022
|
KOMALA
|
2902011WL057349
|
KOMALA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-035-035/546-a
(Poondi)
|
2902011000NRG23281120222323691
|
28/11/2022
|
MURUGAMMAL
|
2902011WL057349
|
MURUGAMMAL
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-035-035/55-A
(Poondi)
|
2902011000NRG23281120222323692
|
28/11/2022
|
VIJAYA
|
2902011WL057349
|
VIJAYA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-035-035/57-A
(Poondi)
|
2902011000NRG23281120222323693
|
28/11/2022
|
DEVI
|
2902011WL057349
|
DEVI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
DEVI
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-035-035/630-A
(Poondi)
|
2902011000NRG23281120222323694
|
28/11/2022
|
JAYANTHI
|
2902011WL057349
|
JAYANTHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-035-035/639-A
(Poondi)
|
2902011000NRG23281120222323695
|
28/11/2022
|
KAMACHI
|
2902011WL057349
|
KAMACHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-035-035/64-A
(Poondi)
|
2902011000NRG23281120222323696
|
28/11/2022
|
VENKATAMMAL
|
2902011WL057349
|
VENKATAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
VENKATAMMAL
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-035-035/644-A
(Poondi)
|
2902011000NRG23281120222323697
|
28/11/2022
|
JEEVA S
|
2902011WL057349
|
JEEVA S
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
JEEVA S
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-035-035/647-A
(Poondi)
|
2902011000NRG23281120222323698
|
28/11/2022
|
Nallammal
|
2902011WL057349
|
Nallammal
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-035-035/655-A
(Poondi)
|
2902011000NRG23281120222323699
|
28/11/2022
|
MALLIGA
|
2902011WL057349
|
MALLIGA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-035-035/658-A
(Poondi)
|
2902011000NRG23281120222323700
|
28/11/2022
|
VASANTHI
|
2902011WL057349
|
VASANTHI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838557
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-035-035/668-A
(Poondi)
|
2902011000NRG23281120222323701
|
28/11/2022
|
LALITHA
|
2902011WL057349
|
LALITHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
POONDI
|
TN-02-011-035-035/672-A
(Poondi)
|
2902011000NRG23281120222323702
|
28/11/2022
|
DHANAM
|
2902011WL057349
|
DHANAM
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-035-035/68-A
(Poondi)
|
2902011000NRG23281120222323703
|
28/11/2022
|
JAYALAKSHMI
|
2902011WL057349
|
JAYALAKSHMI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30660
|
30660
|
|
|
|
|
|
|
|