|
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-02-011-038-005/555-A
(Ramathandalam)
|
2902011000NRG23190420220057337
|
19/04/2022
|
NAGA JOTHI
|
2902011WL001643
|
NAGA JOTHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
NAGA JOTHI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-038-006/462-B
(Ramathandalam)
|
2902011000NRG23190420220057338
|
19/04/2022
|
ESTHER
|
2902011WL001643
|
ESTHER
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
ESTHER
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-038-006/557-A
(Ramathandalam)
|
2902011000NRG23190420220057339
|
19/04/2022
|
MAGALAKSHMI
|
2902011WL001643
|
MAGALAKSHMI
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
POONDI
|
TN-02-011-038-038/1-A
(Ramathandalam)
|
2902011000NRG23190420220057342
|
19/04/2022
|
SAROJA
|
2902011WL001643
|
SAROJA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-038-038/11-A
(Ramathandalam)
|
2902011000NRG23190420220057343
|
19/04/2022
|
KAMATCHI
|
2902011WL001643
|
KAMATCHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-038-038/12-A
(Ramathandalam)
|
2902011000NRG23190420220057344
|
19/04/2022
|
ARULJOTHI
|
2902011WL001643
|
ARULJOTHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
ARULJOTHI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-038-038/127-A
(Ramathandalam)
|
2902011000NRG23190420220057345
|
19/04/2022
|
CHITRA
|
2902011WL001643
|
CHITRA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-038-038/16-A
(Ramathandalam)
|
2902011000NRG23190420220057346
|
19/04/2022
|
MUNIYAMMAL
|
2902011WL001643
|
MUNIYAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-038-038/17-A
(Ramathandalam)
|
2902011000NRG23190420220057347
|
19/04/2022
|
DEEPA
|
2902011WL001643
|
DEEPA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-038-038/21-A
(Ramathandalam)
|
2902011000NRG23190420220057349
|
19/04/2022
|
KRISHNAVENI
|
2902011WL001643
|
KRISHNAVENI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-038-038/24-A
(Ramathandalam)
|
2902011000NRG23190420220057350
|
19/04/2022
|
POOSA
|
2902011WL001643
|
POOSA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
POOSA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-038-038/25-A
(Ramathandalam)
|
2902011000NRG23190420220057351
|
19/04/2022
|
CHINNAPONNU
|
2902011WL001643
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-038-038/27-A
(Ramathandalam)
|
2902011000NRG23190420220057352
|
19/04/2022
|
Laksavathi
|
2902011WL001643
|
Laksavathi
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Laksavathi
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-038-038/29-A
(Ramathandalam)
|
2902011000NRG23190420220057353
|
19/04/2022
|
DEVARAJ
|
2902011WL001643
|
DEVARAJ
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
DEVARAJ
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-038-038/3-A
(Ramathandalam)
|
2902011000NRG23190420220057354
|
19/04/2022
|
BOOPATHI
|
2902011WL001643
|
BOOPATHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-038-038/30-A
(Ramathandalam)
|
2902011000NRG23190420220057355
|
19/04/2022
|
CHANDIRA
|
2902011WL001643
|
CHANDIRA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-038-038/31-A
(Ramathandalam)
|
2902011000NRG23190420220057356
|
19/04/2022
|
AMARAVATHI
|
2902011WL001643
|
AMARAVATHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-038-038/32-A
(Ramathandalam)
|
2902011000NRG23190420220057357
|
19/04/2022
|
JAYANTHI
|
2902011WL001643
|
JAYANTHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-038-038/354-A
(Ramathandalam)
|
2902011000NRG23190420220057358
|
19/04/2022
|
AASIRVATHAM
|
2902011WL001643
|
AASIRVATHAM
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
AASIRVATHAM
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-038-038/357-A
(Ramathandalam)
|
2902011000NRG23190420220057359
|
19/04/2022
|
KUPPAMMAL
|
2902011WL001643
|
KUPPAMMAL
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427597
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-038-038/362-A
(Ramathandalam)
|
2902011000NRG23190420220057360
|
19/04/2022
|
RATHINAM
|
2902011WL001643
|
RATHINAM
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-038-038/44-A
(Ramathandalam)
|
2902011000NRG23190420220057362
|
19/04/2022
|
MALLIKA
|
2902011WL001643
|
MALLIKA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-038-038/468-A
(Ramathandalam)
|
2902011000NRG23190420220057363
|
19/04/2022
|
DHANARUBI
|
2902011WL001643
|
DHANARUBI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
DHANARUBI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-038-038/49-A
(Ramathandalam)
|
2902011000NRG23190420220057364
|
19/04/2022
|
SANTHI
|
2902011WL001643
|
SANTHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-038-038/50-A
(Ramathandalam)
|
2902011000NRG23190420220057365
|
19/04/2022
|
RAJAMMAL
|
2902011WL001643
|
RAJAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-038-038/554-A
(Ramathandalam)
|
2902011000NRG23190420220057366
|
19/04/2022
|
VIJAYA
|
2902011WL001643
|
VIJAYA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-038-038/6-A
(Ramathandalam)
|
2902011000NRG23190420220057368
|
19/04/2022
|
GUNA
|
2902011WL001643
|
GUNA
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
GUNA
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-038-038/62-A
(Ramathandalam)
|
2902011000NRG23190420220057370
|
19/04/2022
|
SELLAMAL
|
2902011WL001643
|
SELLAMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
SELLAMAL
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-038-038/63-A
(Ramathandalam)
|
2902011000NRG23190420220057373
|
19/04/2022
|
SUMALATHA
|
2902011WL001643
|
SUMALATHA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
SUMALATHA
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-038-038/64-A
(Ramathandalam)
|
2902011000NRG23190420220057374
|
19/04/2022
|
Parimala
|
2902011WL001643
|
Parimala
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31486
|
31486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31486
|
31486
|
|
|
|
|
|
|
|