|
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-02-011-021-001/642-A
(Movur)
|
2902011000NRG23151020221910562
|
15/10/2022
|
Jeyanthi
|
2902011WL046959
|
Jeyanthi
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-021-001/663-A
(Movur)
|
2902011000NRG23151020221910563
|
15/10/2022
|
THENMOZHI
|
2902011WL046959
|
THENMOZHI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-021-001/684-A
(Movur)
|
2902011000NRG23151020221910564
|
15/10/2022
|
SANTHI
|
2902011WL046959
|
SANTHI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-021-001/686-A
(Movur)
|
2902011000NRG23151020221910565
|
15/10/2022
|
YAMUNA
|
2902011WL046959
|
YAMUNA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
YAMUNA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-021-001/718-A
(Movur)
|
2902011000NRG23151020221910566
|
15/10/2022
|
ANJALI
|
2902011WL046959
|
ANJALI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-021-005/643
(Movur)
|
2902011000NRG23151020221910567
|
15/10/2022
|
Revathi
|
2902011WL046959
|
Revathi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Revathi
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-021-021/102-A
(Movur)
|
2902011000NRG23151020221910570
|
15/10/2022
|
VASANTHA
|
2902011WL046959
|
VASANTHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-021-021/103-A
(Movur)
|
2902011000NRG23151020221910571
|
15/10/2022
|
DURAIAMMAL
|
2902011WL046959
|
DURAIAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
DURAIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-021-021/106-A
(Movur)
|
2902011000NRG23151020221910572
|
15/10/2022
|
KRISHNAN
|
2902011WL046959
|
KRISHNAN
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-021-021/108-A
(Movur)
|
2902011000NRG23151020221910573
|
15/10/2022
|
AMSA
|
2902011WL046959
|
AMSA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-021-021/109-A
(Movur)
|
2902011000NRG23151020221910574
|
15/10/2022
|
SUSEELA
|
2902011WL046959
|
SUSEELA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
POONDI
|
TN-02-011-021-021/126-A
(Movur)
|
2902011000NRG23151020221910575
|
15/10/2022
|
VIJAYA
|
2902011WL046959
|
VIJAYA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-021-021/21-A
(Movur)
|
2902011000NRG23151020221910576
|
15/10/2022
|
MOHANA
|
2902011WL046959
|
MOHANA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-021-021/22-A
(Movur)
|
2902011000NRG23151020221910577
|
15/10/2022
|
Veeraragavan
|
2902011WL046959
|
Veeraragavan
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veeraragavan
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-021-021/29-A
(Movur)
|
2902011000NRG23151020221910578
|
15/10/2022
|
EALLAMMAL
|
2902011WL046959
|
EALLAMMAL
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
EALLAMMAL
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-021-021/33-A
(Movur)
|
2902011000NRG23151020221910579
|
15/10/2022
|
NEELAVATHI
|
2902011WL046959
|
NEELAVATHI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-021-021/34-A
(Movur)
|
2902011000NRG23151020221910580
|
15/10/2022
|
SANGARAMMAL
|
2902011WL046959
|
SANGARAMMAL
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANGARAMMAL
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-021-021/489-A
(Movur)
|
2902011000NRG23151020221910581
|
15/10/2022
|
ROSE
|
2902011WL046959
|
ROSE
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ROSE
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-021-021/505-a
(Movur)
|
2902011000NRG23151020221910582
|
15/10/2022
|
DHATCHAYANI
|
2902011WL046959
|
DHATCHAYANI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-021-021/510-a
(Movur)
|
2902011000NRG23151020221910583
|
15/10/2022
|
SARATHA
|
2902011WL046959
|
SARATHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-021-021/528-b
(Movur)
|
2902011000NRG23151020221910585
|
15/10/2022
|
BHUVANESHWARI
|
2902011WL046959
|
BHUVANESHWARI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-021-021/534-a
(Movur)
|
2902011000NRG23151020221910586
|
15/10/2022
|
PRIYA
|
2902011WL046959
|
PRIYA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-021-021/562-a
(Movur)
|
2902011000NRG23151020221910587
|
15/10/2022
|
LAKSHMI
|
2902011WL046959
|
LAKSHMI
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-021-021/566-a
(Movur)
|
2902011000NRG23151020221910588
|
15/10/2022
|
Sumitha
|
2902011WL046959
|
Sumitha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-021-021/6-A
(Movur)
|
2902011000NRG23151020221910589
|
15/10/2022
|
SARASWATHI
|
2902011WL046959
|
SARASWATHI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-021-021/60-A
(Movur)
|
2902011000NRG23151020221910590
|
15/10/2022
|
VASANDHA
|
2902011WL046959
|
VASANDHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANDHA
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-021-021/605-B
(Movur)
|
2902011000NRG23151020221910591
|
15/10/2022
|
DEVI
|
2902011WL046959
|
DEVI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-021-021/61-A
(Movur)
|
2902011000NRG23151020221910592
|
15/10/2022
|
MANGAI
|
2902011WL046959
|
MANGAI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-021-021/62-A
(Movur)
|
2902011000NRG23151020221910593
|
15/10/2022
|
RAJI
|
2902011WL046959
|
RAJI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-021-021/66-A
(Movur)
|
2902011000NRG23151020221910594
|
15/10/2022
|
SANTHI
|
2902011WL046959
|
SANTHI
|
00176
|
IDIB000P068
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-021-021/75-A
(Movur)
|
2902011000NRG23151020221910596
|
15/10/2022
|
Valli
|
2902011WL046959
|
Valli
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-021-021/76-A
(Movur)
|
2902011000NRG23151020221910597
|
15/10/2022
|
AMUDHA
|
2902011WL046959
|
AMUDHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-021-021/77-A
(Movur)
|
2902011000NRG23151020221910598
|
15/10/2022
|
Nagapoosanam
|
2902011WL046959
|
Nagapoosanam
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-021-021/79-A
(Movur)
|
2902011000NRG23151020221910599
|
15/10/2022
|
Angammal
|
2902011WL046959
|
Angammal
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Angammal
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-021-021/81-A
(Movur)
|
2902011000NRG23151020221910600
|
15/10/2022
|
Lakshmi
|
2902011WL046959
|
Lakshmi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-021-021/83-A
(Movur)
|
2902011000NRG23151020221910601
|
15/10/2022
|
BABY
|
2902011WL046959
|
BABY
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
BABY
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-021-021/90-A
(Movur)
|
2902011000NRG23151020221910602
|
15/10/2022
|
MALAR
|
2902011WL046959
|
MALAR
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALAR
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-021-021/91-A
(Movur)
|
2902011000NRG23151020221910603
|
15/10/2022
|
MOHANASUNDARI
|
2902011WL046959
|
MOHANASUNDARI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOHANASUNDARI
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-021-021/93-A
(Movur)
|
2902011000NRG23151020221910604
|
15/10/2022
|
SUSEELA
|
2902011WL046959
|
SUSEELA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37868
|
37868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37868
|
37868
|
|
|
|
|
|
|
|