|
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-02-011-021-001/651
(Movur)
|
2902011000NRG23240620220708023
|
25/06/2022
|
baby
|
2902011WL018390
|
baby
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
baby
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-021-001/659-A
(Movur)
|
2902011000NRG23240620220708024
|
25/06/2022
|
SEVANDHI
|
2902011WL018390
|
SEVANDHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
SEVANDHI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-021-002/630-A
(Movur)
|
2902011000NRG23240620220708025
|
25/06/2022
|
RAJALAKSHMI
|
2902011WL018390
|
RAJALAKSHMI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-021-006/627-A
(Movur)
|
2902011000NRG23240620220708026
|
25/06/2022
|
BHAVANI
|
2902011WL018390
|
BHAVANI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-021-021/129-A
(Movur)
|
2902011000NRG23240620220708027
|
25/06/2022
|
PANCHALAI
|
2902011WL018390
|
PANCHALAI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-021-021/131-A
(Movur)
|
2902011000NRG23240620220708028
|
25/06/2022
|
ROJA
|
2902011WL018390
|
ROJA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
ROJA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-021-021/135-A
(Movur)
|
2902011000NRG23240620220708029
|
25/06/2022
|
KARPAGAM
|
2902011WL018390
|
KARPAGAM
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-021-021/138-A
(Movur)
|
2902011000NRG23240620220708030
|
25/06/2022
|
KOKILA
|
2902011WL018390
|
KOKILA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-021-021/139-A
(Movur)
|
2902011000NRG23240620220708031
|
25/06/2022
|
MURUGAMMAL
|
2902011WL018390
|
MURUGAMMAL
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-021-021/143-A
(Movur)
|
2902011000NRG23240620220708033
|
25/06/2022
|
MAHATHALA
|
2902011WL018390
|
MAHATHALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MAHATHALA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-021-021/144-A
(Movur)
|
2902011000NRG23240620220708034
|
25/06/2022
|
PALAYAM
|
2902011WL018390
|
PALAYAM
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PALAYAM
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-021-021/146-A
(Movur)
|
2902011000NRG23240620220708035
|
25/06/2022
|
PUSHPA
|
2902011WL018390
|
PUSHPA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-021-021/147-A
(Movur)
|
2902011000NRG23240620220708036
|
25/06/2022
|
MAHESWARI
|
2902011WL018390
|
MAHESWARI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-021-021/148-A
(Movur)
|
2902011000NRG23240620220708037
|
25/06/2022
|
ARASANAI
|
2902011WL018390
|
ARASANAI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ARASANAI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-021-021/152-A
(Movur)
|
2902011000NRG23240620220708038
|
25/06/2022
|
Alamalu
|
2902011WL018390
|
Alamalu
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-021-021/153-A
(Movur)
|
2902011000NRG23240620220708039
|
25/06/2022
|
Velkannan
|
2902011WL018390
|
Velkannan
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Velkannan
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-021-021/154-A
(Movur)
|
2902011000NRG23240620220708040
|
25/06/2022
|
BHARATHI
|
2902011WL018390
|
BHARATHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-021-021/156-A
(Movur)
|
2902011000NRG23240620220708041
|
25/06/2022
|
SARITHA
|
2902011WL018390
|
SARITHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-021-021/159-A
(Movur)
|
2902011000NRG23240620220708042
|
25/06/2022
|
LOGANAYAKI
|
2902011WL018390
|
LOGANAYAKI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-021-021/160-A
(Movur)
|
2902011000NRG23240620220708043
|
25/06/2022
|
KANCHANA
|
2902011WL018390
|
KANCHANA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-021-021/161-A
(Movur)
|
2902011000NRG23240620220708044
|
25/06/2022
|
RATHINAM
|
2902011WL018390
|
RATHINAM
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-021-021/163-A
(Movur)
|
2902011000NRG23240620220708045
|
25/06/2022
|
MAYILA
|
2902011WL018390
|
MAYILA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MAYILA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-021-021/168-A
(Movur)
|
2902011000NRG23240620220708046
|
25/06/2022
|
MALA
|
2902011WL018390
|
MALA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-021-021/178-A
(Movur)
|
2902011000NRG23240620220708047
|
25/06/2022
|
VASANTHI
|
2902011WL018390
|
VASANTHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-021-021/200-A
(Movur)
|
2902011000NRG23240620220708049
|
25/06/2022
|
MAITHILI
|
2902011WL018390
|
MAITHILI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-021-021/450-A
(Movur)
|
2902011000NRG23240620220708050
|
25/06/2022
|
UMA
|
2902011WL018390
|
UMA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
UMA
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-021-021/455-A
(Movur)
|
2902011000NRG23240620220708051
|
25/06/2022
|
ARANAL
|
2902011WL018390
|
ARANAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ARANAL
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-021-021/458-A
(Movur)
|
2902011000NRG23240620220708053
|
25/06/2022
|
KARPAGAM
|
2902011WL018390
|
KARPAGAM
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-021-021/488-A
(Movur)
|
2902011000NRG23240620220708054
|
25/06/2022
|
MARIMUTHU
|
2902011WL018390
|
MARIMUTHU
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-021-021/520-a
(Movur)
|
2902011000NRG23240620220708055
|
25/06/2022
|
KANNAMMAL
|
2902011WL018390
|
KANNAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-021-021/569-a
(Movur)
|
2902011000NRG23240620220708056
|
25/06/2022
|
MARY
|
2902011WL018390
|
MARY
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARY
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-021-021/586-a
(Movur)
|
2902011000NRG23240620220708057
|
25/06/2022
|
GOWTHAMI
|
2902011WL018390
|
GOWTHAMI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36458
|
36458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36458
|
36458
|
|
|
|
|
|
|
|