|
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-02-011-026-002/100-A
(Neiveli)
|
2902011000NRG23121120222201334
|
14/11/2022
|
Kokila
|
2902011WL054192
|
Kokila
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kokila
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-026-002/225-A
(Neiveli)
|
2902011000NRG23121120222201335
|
14/11/2022
|
Jayachitra
|
2902011WL054192
|
Jayachitra
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-026-026/104-A
(Neiveli)
|
2902011000NRG23121120222201337
|
14/11/2022
|
Vanaroja
|
2902011WL054192
|
Vanaroja
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-026-026/107-A
(Neiveli)
|
2902011000NRG23121120222201338
|
14/11/2022
|
SANGEETHA
|
2902011WL054192
|
SANGEETHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-026-026/118-A
(Neiveli)
|
2902011000NRG23121120222201339
|
14/11/2022
|
MALLIKA
|
2902011WL054192
|
MALLIKA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-026-026/12-A
(Neiveli)
|
2902011000NRG23121120222201340
|
14/11/2022
|
PARAVATHI
|
2902011WL054192
|
PARAVATHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARAVATHI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-026-026/14-A
(Neiveli)
|
2902011000NRG23121120222201341
|
14/11/2022
|
pancha
|
2902011WL054192
|
pancha
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
pancha
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-026-026/168-A
(Neiveli)
|
2902011000NRG23121120222201342
|
14/11/2022
|
Lakshmi
|
2902011WL054192
|
Lakshmi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-026-026/17-A
(Neiveli)
|
2902011000NRG23121120222201343
|
14/11/2022
|
soori
|
2902011WL054192
|
soori
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
soori
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-026-026/185-A
(Neiveli)
|
2902011000NRG23121120222201344
|
14/11/2022
|
VIJAYA
|
2902011WL054192
|
VIJAYA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-026-026/186-A
(Neiveli)
|
2902011000NRG23121120222201345
|
14/11/2022
|
kalavathi
|
2902011WL054192
|
kalavathi
|
00176
|
IDIB000P068
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-026-026/194-A
(Neiveli)
|
2902011000NRG23121120222201346
|
14/11/2022
|
PRABHU
|
2902011WL054192
|
PRABHU
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
PRABHU
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-026-026/203-A
(Neiveli)
|
2902011000NRG23121120222201347
|
14/11/2022
|
GRESBADMA
|
2902011WL054192
|
GRESBADMA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
GRESBADMA
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-026-026/206-A
(Neiveli)
|
2902011000NRG23121120222201348
|
14/11/2022
|
Megala
|
2902011WL054192
|
Megala
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Megala
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-026-026/212-a
(Neiveli)
|
2902011000NRG23121120222201349
|
14/11/2022
|
ANJALA
|
2902011WL054192
|
ANJALA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-026-026/24-A
(Neiveli)
|
2902011000NRG23121120222201354
|
14/11/2022
|
Nagammal
|
2902011WL054192
|
Nagammal
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-026-026/29-A
(Neiveli)
|
2902011000NRG23121120222201359
|
14/11/2022
|
DEVAKI
|
2902011WL054192
|
DEVAKI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-026-026/30-A
(Neiveli)
|
2902011000NRG23121120222201361
|
14/11/2022
|
LILLYPUSHPAM S
|
2902011WL054192
|
LILLYPUSHPAM S
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
LILLYPUSHPAM S
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-026-026/31-A
(Neiveli)
|
2902011000NRG23121120222201362
|
14/11/2022
|
KAVITHA
|
2902011WL054192
|
KAVITHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-026-026/32-A
(Neiveli)
|
2902011000NRG23121120222201363
|
14/11/2022
|
PUSHPA
|
2902011WL054192
|
PUSHPA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-026-026/33-A
(Neiveli)
|
2902011000NRG23121120222201364
|
14/11/2022
|
MARIAMMAL M
|
2902011WL054192
|
MARIAMMAL M
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIAMMAL M
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-026-026/34-A
(Neiveli)
|
2902011000NRG23121120222201365
|
14/11/2022
|
Gouthami
|
2902011WL054192
|
Gouthami
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gouthami
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-026-026/36-A
(Neiveli)
|
2902011000NRG23121120222201366
|
14/11/2022
|
KANNAPPAN
|
2902011WL054192
|
KANNAPPAN
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNAPPAN
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-026-026/39-A
(Neiveli)
|
2902011000NRG23121120222201367
|
14/11/2022
|
RANI
|
2902011WL054192
|
RANI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-026-026/42-A
(Neiveli)
|
2902011000NRG23121120222201368
|
14/11/2022
|
JAYALAKSHMI M
|
2902011WL054192
|
JAYALAKSHMI M
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-026-026/44-A
(Neiveli)
|
2902011000NRG23121120222201369
|
14/11/2022
|
UMAYAL
|
2902011WL054192
|
UMAYAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
UMAYAL
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-026-026/47-A
(Neiveli)
|
2902011000NRG23121120222201370
|
14/11/2022
|
KUMARI
|
2902011WL054192
|
KUMARI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-026-026/48-A
(Neiveli)
|
2902011000NRG23121120222201371
|
14/11/2022
|
mala
|
2902011WL054192
|
mala
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
mala
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-026-026/50-A
(Neiveli)
|
2902011000NRG23121120222201372
|
14/11/2022
|
SAVITHIRI
|
2902011WL054192
|
SAVITHIRI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-026-026/53-A
(Neiveli)
|
2902011000NRG23121120222201373
|
14/11/2022
|
AMUKU
|
2902011WL054192
|
AMUKU
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUKU
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-026-026/58-A
(Neiveli)
|
2902011000NRG23121120222201375
|
14/11/2022
|
YASODHA
|
2902011WL054192
|
YASODHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-026-026/60-A
(Neiveli)
|
2902011000NRG23121120222201376
|
14/11/2022
|
JANSI
|
2902011WL054192
|
JANSI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
JANSI
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-026-026/66-A
(Neiveli)
|
2902011000NRG23121120222201377
|
14/11/2022
|
Eashwari
|
2902011WL054192
|
Eashwari
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Eashwari
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-026-026/69-A
(Neiveli)
|
2902011000NRG23121120222201378
|
14/11/2022
|
MANJULA S
|
2902011WL054192
|
MANJULA S
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANJULA S
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-026-026/70-A
(Neiveli)
|
2902011000NRG23121120222201379
|
14/11/2022
|
Saroja
|
2902011WL054192
|
Saroja
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-026-026/71-A
(Neiveli)
|
2902011000NRG23121120222201380
|
14/11/2022
|
KOWSALYA
|
2902011WL054192
|
KOWSALYA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-026-026/72-A
(Neiveli)
|
2902011000NRG23121120222201381
|
14/11/2022
|
RAJAMANI
|
2902011WL054192
|
RAJAMANI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-026-026/74-A
(Neiveli)
|
2902011000NRG23121120222201382
|
14/11/2022
|
VADIVAMBIGAI S
|
2902011WL054192
|
VADIVAMBIGAI S
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VADIVAMBIGAI S
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-026-026/75-A
(Neiveli)
|
2902011000NRG23121120222201383
|
14/11/2022
|
Saraswathi
|
2902011WL054192
|
Saraswathi
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-026-026/80-A
(Neiveli)
|
2902011000NRG23121120222201384
|
14/11/2022
|
SARANYA
|
2902011WL054192
|
SARANYA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-026-026/81-A
(Neiveli)
|
2902011000NRG23121120222201385
|
14/11/2022
|
AARIYAMALA
|
2902011WL054192
|
AARIYAMALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AARIYAMALA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-026-026/84-A
(Neiveli)
|
2902011000NRG23121120222201386
|
14/11/2022
|
KASTURI
|
2902011WL054192
|
KASTURI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-026-026/90-A
(Neiveli)
|
2902011000NRG23121120222201387
|
14/11/2022
|
VASANTHA P
|
2902011WL054192
|
VASANTHA P
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-026-026/92-A
(Neiveli)
|
2902011000NRG23121120222201388
|
14/11/2022
|
MERY
|
2902011WL054192
|
MERY
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MERY
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-026-026/94-A
(Neiveli)
|
2902011000NRG23121120222201389
|
14/11/2022
|
KANCHANA
|
2902011WL054192
|
KANCHANA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-026-026/95-A
(Neiveli)
|
2902011000NRG23121120222201390
|
14/11/2022
|
SARASWATHI
|
2902011WL054192
|
SARASWATHI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-026-026/97-A
(Neiveli)
|
2902011000NRG23121120222201391
|
14/11/2022
|
JOTHI V
|
2902011WL054192
|
JOTHI V
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOTHI V
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-026-026/98-A
(Neiveli)
|
2902011000NRG23121120222201392
|
14/11/2022
|
SELVAM
|
2902011WL054192
|
SELVAM
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-026-026/99-A
(Neiveli)
|
2902011000NRG23121120222201393
|
14/11/2022
|
Vijaya
|
2902011WL054192
|
Vijaya
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50220
|
50220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50220
|
50220
|
|
|
|
|
|
|
|