|
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-02-011-038-003/565-A
(Ramathandalam)
|
2902011000NRG23090720220862015
|
09/07/2022
|
VANITHA
|
2902011WL022421
|
VANITHA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
POONDI
|
TN-02-011-038-038/273-A
(Ramathandalam)
|
2902011000NRG23090720220862016
|
09/07/2022
|
SIVAKAMI
|
2902011WL022421
|
SIVAKAMI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-038-038/279-A
(Ramathandalam)
|
2902011000NRG23090720220862018
|
09/07/2022
|
JAYANTHI
|
2902011WL022421
|
JAYANTHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-038-038/281-A
(Ramathandalam)
|
2902011000NRG23090720220862019
|
09/07/2022
|
SENTHAMARAI
|
2902011WL022421
|
SENTHAMARAI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-038-038/285-A
(Ramathandalam)
|
2902011000NRG23090720220862020
|
09/07/2022
|
GOVINDAMMAL
|
2902011WL022421
|
GOVINDAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-038-038/288-A
(Ramathandalam)
|
2902011000NRG23090720220862021
|
09/07/2022
|
SIVAKAMI
|
2902011WL022421
|
SIVAKAMI
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SIVAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-038-038/290-A
(Ramathandalam)
|
2902011000NRG23090720220862022
|
09/07/2022
|
EZHUMALAI
|
2902011WL022421
|
EZHUMALAI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-038-038/291-A
(Ramathandalam)
|
2902011000NRG23090720220862023
|
09/07/2022
|
SUMATHI
|
2902011WL022421
|
SUMATHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-038-038/297-A
(Ramathandalam)
|
2902011000NRG23090720220862025
|
09/07/2022
|
Chinnaponnu
|
2902011WL022421
|
Chinnaponnu
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-038-038/305-A
(Ramathandalam)
|
2902011000NRG23090720220862026
|
09/07/2022
|
Pottiyammal
|
2902011WL022421
|
Pottiyammal
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-038-038/312-A
(Ramathandalam)
|
2902011000NRG23090720220862027
|
09/07/2022
|
SIVAKAMI
|
2902011WL022421
|
SIVAKAMI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SIVAKAMI
|
BANK OF BARODA(606985)
|
|
12
|
POONDI
|
TN-02-011-038-038/317-A
(Ramathandalam)
|
2902011000NRG23090720220862028
|
09/07/2022
|
PADMA
|
2902011WL022421
|
PADMA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADMA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-038-038/320-A
(Ramathandalam)
|
2902011000NRG23090720220862029
|
09/07/2022
|
SAROJA
|
2902011WL022421
|
SAROJA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-038-038/321-A
(Ramathandalam)
|
2902011000NRG23090720220862030
|
09/07/2022
|
CHINNAPONNU
|
2902011WL022421
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-038-038/330-A
(Ramathandalam)
|
2902011000NRG23090720220862031
|
09/07/2022
|
Meenatchi
|
2902011WL022421
|
Meenatchi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-038-038/332-A
(Ramathandalam)
|
2902011000NRG23090720220862032
|
09/07/2022
|
NATHIYA
|
2902011WL022421
|
NATHIYA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-038-038/333-A
(Ramathandalam)
|
2902011000NRG23090720220862033
|
09/07/2022
|
KASTHURI
|
2902011WL022421
|
KASTHURI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-038-038/340-A
(Ramathandalam)
|
2902011000NRG23090720220862034
|
09/07/2022
|
VARADHAMMAL
|
2902011WL022421
|
VARADHAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VARADHAMMAL
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-038-038/374-A
(Ramathandalam)
|
2902011000NRG23090720220862035
|
09/07/2022
|
LATHA
|
2902011WL022421
|
LATHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-038-038/384-A
(Ramathandalam)
|
2902011000NRG23090720220862037
|
09/07/2022
|
AZHAGI
|
2902011WL022421
|
AZHAGI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
AZHAGI
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-038-038/385-A
(Ramathandalam)
|
2902011000NRG23090720220862038
|
09/07/2022
|
Vijiya
|
2902011WL022421
|
Vijiya
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-038-038/390-A
(Ramathandalam)
|
2902011000NRG23090720220862039
|
09/07/2022
|
RANI
|
2902011WL022421
|
RANI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-038-038/416-A
(Ramathandalam)
|
2902011000NRG23090720220862040
|
09/07/2022
|
SATHIYA
|
2902011WL022421
|
SATHIYA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-038-038/417-A
(Ramathandalam)
|
2902011000NRG23090720220862041
|
09/07/2022
|
MERY
|
2902011WL022421
|
MERY
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MERY
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-038-038/451-A
(Ramathandalam)
|
2902011000NRG23090720220862042
|
09/07/2022
|
Sagundhala
|
2902011WL022421
|
Sagundhala
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-038-038/459-A
(Ramathandalam)
|
2902011000NRG23090720220862043
|
09/07/2022
|
Sujatha
|
2902011WL022421
|
Sujatha
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-038-038/498-A
(Ramathandalam)
|
2902011000NRG23090720220862044
|
09/07/2022
|
Nagammal
|
2902011WL022421
|
Nagammal
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-038-038/508-A
(Ramathandalam)
|
2902011000NRG23090720220862045
|
09/07/2022
|
TAMILARASI
|
2902011WL022421
|
TAMILARASI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-038-038/511-A
(Ramathandalam)
|
2902011000NRG23090720220862046
|
09/07/2022
|
BALA
|
2902011WL022421
|
BALA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
BALA
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-038-038/527-B
(Ramathandalam)
|
2902011000NRG23090720220862047
|
09/07/2022
|
PARIMALA
|
2902011WL022421
|
PARIMALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-038-038/569-A
(Ramathandalam)
|
2902011000NRG23090720220862048
|
09/07/2022
|
Ambika
|
2902011WL022421
|
Ambika
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|