|
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-02-011-041-002/317-A
(Siruvanur)
|
2902011000NRG23190420220060847
|
19/04/2022
|
SANTHI J
|
2902011WL001740
|
SANTHI J
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
SANTHI J
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-041-002/419-A
(Siruvanur)
|
2902011000NRG23190420220060848
|
19/04/2022
|
LAILA
|
2902011WL001740
|
LAILA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
LAILA
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-041-041/152-A
(Siruvanur)
|
2902011000NRG23190420220060852
|
19/04/2022
|
Anjalachi
|
2902011WL001740
|
Anjalachi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-041-041/164-A
(Siruvanur)
|
2902011000NRG23190420220060853
|
19/04/2022
|
NAGAJOTHI R
|
2902011WL001740
|
NAGAJOTHI R
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
NAGAJOTHI R
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-041-041/18-A
(Siruvanur)
|
2902011000NRG23190420220060854
|
19/04/2022
|
MALLIGA
|
2902011WL001740
|
MALLIGA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
POONDI
|
TN-02-011-041-041/21-A
(Siruvanur)
|
2902011000NRG23190420220060855
|
19/04/2022
|
KALYANI
|
2902011WL001740
|
KALYANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-041-041/24-A
(Siruvanur)
|
2902011000NRG23190420220060856
|
19/04/2022
|
VANILLA
|
2902011WL001740
|
VANILLA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
VANILLA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-041-041/25-A
(Siruvanur)
|
2902011000NRG23190420220060857
|
19/04/2022
|
DEVAKI
|
2902011WL001740
|
DEVAKI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-041-041/265-A
(Siruvanur)
|
2902011000NRG23190420220060858
|
19/04/2022
|
AROKKIYAMERRY
|
2902011WL001740
|
AROKKIYAMERRY
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
AROKKIYAMERRY
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-041-041/285-A
(Siruvanur)
|
2902011000NRG23190420220060859
|
19/04/2022
|
KENAMMAL S
|
2902011WL001740
|
KENAMMAL S
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
KENAMMAL S
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-041-041/29-A
(Siruvanur)
|
2902011000NRG23190420220060860
|
19/04/2022
|
KOWSALYA
|
2902011WL001740
|
KOWSALYA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-041-041/3-A
(Siruvanur)
|
2902011000NRG23190420220060861
|
19/04/2022
|
AMSA
|
2902011WL001740
|
AMSA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
AMSA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
POONDI
|
TN-02-011-041-041/31-A
(Siruvanur)
|
2902011000NRG23190420220060863
|
19/04/2022
|
NEELA
|
2902011WL001740
|
NEELA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
NEELA
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-041-041/310-A
(Siruvanur)
|
2902011000NRG23190420220060864
|
19/04/2022
|
MANONMANI GOPI
|
2902011WL001740
|
MANONMANI GOPI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
MANONMANI GOPI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-041-041/318-A
(Siruvanur)
|
2902011000NRG23190420220060865
|
19/04/2022
|
KARPAGAM T
|
2902011WL001740
|
KARPAGAM T
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
KARPAGAM T
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-041-041/319-B
(Siruvanur)
|
2902011000NRG23190420220060866
|
19/04/2022
|
EGAVALLI M
|
2902011WL001740
|
EGAVALLI M
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
EGAVALLI M
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-041-041/32-A
(Siruvanur)
|
2902011000NRG23190420220060867
|
19/04/2022
|
MARIYAL
|
2902011WL001740
|
MARIYAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
MARIYAL
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-041-041/33-A
(Siruvanur)
|
2902011000NRG23190420220060868
|
19/04/2022
|
ANJALI
|
2902011WL001740
|
ANJALI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-041-041/331-B
(Siruvanur)
|
2902011000NRG23190420220060869
|
19/04/2022
|
VASANTHI S
|
2902011WL001740
|
VASANTHI S
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
VASANTHI S
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-041-041/34-A
(Siruvanur)
|
2902011000NRG23190420220060870
|
19/04/2022
|
NAGAPOOSHNAM
|
2902011WL001740
|
NAGAPOOSHNAM
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
NAGAPOOSHNAM
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-041-041/36-A
(Siruvanur)
|
2902011000NRG23190420220060872
|
19/04/2022
|
VASANTHA
|
2902011WL001740
|
VASANTHA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-041-041/360-A
(Siruvanur)
|
2902011000NRG23190420220060873
|
19/04/2022
|
KANIMOZHI ANBHAXHAGAN
|
2902011WL001740
|
KANIMOZHI ANBHAXHAGAN
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427597
|
|
KANIMOZHI ANBHAXHAGAN
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-041-041/38-A
(Siruvanur)
|
2902011000NRG23190420220060874
|
19/04/2022
|
KAMALA
|
2902011WL001740
|
KAMALA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-041-041/43-A
(Siruvanur)
|
2902011000NRG23190420220060877
|
19/04/2022
|
PONNAMMAL
|
2902011WL001740
|
PONNAMMAL
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-041-041/440-A
(Siruvanur)
|
2902011000NRG23190420220060878
|
19/04/2022
|
VIMALA
|
2902011WL001740
|
VIMALA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-041-041/442-A
(Siruvanur)
|
2902011000NRG23190420220060879
|
19/04/2022
|
MURUGAMMAL
|
2902011WL001740
|
MURUGAMMAL
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-041-041/45-A
(Siruvanur)
|
2902011000NRG23190420220060880
|
19/04/2022
|
THILAGAM
|
2902011WL001740
|
THILAGAM
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-041-041/46-A
(Siruvanur)
|
2902011000NRG23190420220060881
|
19/04/2022
|
RAJAMANI K
|
2902011WL001740
|
RAJAMANI K
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
RAJAMANI K
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-041-041/47-A
(Siruvanur)
|
2902011000NRG23190420220060882
|
19/04/2022
|
EZHILARASI
|
2902011WL001740
|
EZHILARASI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-041-041/472-A
(Siruvanur)
|
2902011000NRG23190420220060883
|
19/04/2022
|
NAGAJOTHI KUPPUVEL
|
2902011WL001740
|
NAGAJOTHI KUPPUVEL
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
NAGAJOTHI KUPPUVEL
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-041-041/474-A
(Siruvanur)
|
2902011000NRG23190420220060884
|
19/04/2022
|
AMARAVATI HI DURAIVELU
|
2902011WL001740
|
AMARAVATI HI DURAIVELU
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
AMARAVATI HI DURAIVELU
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-041-041/49-A
(Siruvanur)
|
2902011000NRG23190420220060885
|
19/04/2022
|
SENTHAMARAI
|
2902011WL001740
|
SENTHAMARAI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-041-041/503-A
(Siruvanur)
|
2902011000NRG23190420220060886
|
19/04/2022
|
NAGARANI MURALI
|
2902011WL001740
|
NAGARANI MURALI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
NAGARANI MURALI
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-041-041/56-A
(Siruvanur)
|
2902011000NRG23190420220060899
|
19/04/2022
|
JOTHYLAKSHMI M
|
2902011WL001740
|
JOTHYLAKSHMI M
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
JOTHYLAKSHMI M
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-041-041/59-A
(Siruvanur)
|
2902011000NRG23190420220060905
|
19/04/2022
|
JAYAGANDHI A
|
2902011WL001740
|
JAYAGANDHI A
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
JAYAGANDHI A
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-041-041/61-A
(Siruvanur)
|
2902011000NRG23190420220060906
|
19/04/2022
|
MARIAMMAL
|
2902011WL001740
|
MARIAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-041-041/62-A
(Siruvanur)
|
2902011000NRG23190420220060907
|
19/04/2022
|
GNANAMANI
|
2902011WL001740
|
GNANAMANI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
GNANAMANI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-041-041/63-A
(Siruvanur)
|
2902011000NRG23190420220060908
|
19/04/2022
|
MUNIAMMAL A
|
2902011WL001740
|
MUNIAMMAL A
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
MUNIAMMAL A
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-041-041/64-A
(Siruvanur)
|
2902011000NRG23190420220060909
|
19/04/2022
|
ANJALA
|
2902011WL001740
|
ANJALA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-041-041/65-A
(Siruvanur)
|
2902011000NRG23190420220060910
|
19/04/2022
|
KALYANI D
|
2902011WL001740
|
KALYANI D
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
KALYANI D
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-041-041/66-A
(Siruvanur)
|
2902011000NRG23190420220060911
|
19/04/2022
|
MARIAMMAL M
|
2902011WL001740
|
MARIAMMAL M
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
MARIAMMAL M
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-041-041/68-A
(Siruvanur)
|
2902011000NRG23190420220060912
|
19/04/2022
|
VALLIAMMAL
|
2902011WL001740
|
VALLIAMMAL
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-041-041/71-A
(Siruvanur)
|
2902011000NRG23190420220060913
|
19/04/2022
|
SENTHAMARAI C
|
2902011WL001740
|
SENTHAMARAI C
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
SENTHAMARAI C
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-041-041/72-A
(Siruvanur)
|
2902011000NRG23190420220060914
|
19/04/2022
|
ROJA
|
2902011WL001740
|
ROJA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
ROJA
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-041-041/73-A
(Siruvanur)
|
2902011000NRG23190420220060915
|
19/04/2022
|
SULOCHANA S
|
2902011WL001740
|
SULOCHANA S
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
SULOCHANA S
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-041-041/74-A
(Siruvanur)
|
2902011000NRG23190420220060916
|
19/04/2022
|
SUGUNA P
|
2902011WL001740
|
SUGUNA P
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
SUGUNA P
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-041-041/75-A
(Siruvanur)
|
2902011000NRG23190420220060917
|
19/04/2022
|
OOSURAMMAL
|
2902011WL001740
|
OOSURAMMAL
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
OOSURAMMAL
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-041-041/76-A
(Siruvanur)
|
2902011000NRG23190420220060918
|
19/04/2022
|
EGAVALLI G
|
2902011WL001740
|
EGAVALLI G
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
EGAVALLI G
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-041-041/77-A
(Siruvanur)
|
2902011000NRG23190420220060919
|
19/04/2022
|
THILAGAMMAL M
|
2902011WL001740
|
THILAGAMMAL M
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
THILAGAMMAL M
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-041-041/78-A
(Siruvanur)
|
2902011000NRG23190420220060920
|
19/04/2022
|
SAVITHRI
|
2902011WL001740
|
SAVITHRI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-041-041/79-A
(Siruvanur)
|
2902011000NRG23190420220060921
|
19/04/2022
|
UMAMAGESWARI T
|
2902011WL001740
|
UMAMAGESWARI T
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
UMAMAGESWARI T
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-041-041/81-A
(Siruvanur)
|
2902011000NRG23190420220060922
|
19/04/2022
|
SARASWATHI V
|
2902011WL001740
|
SARASWATHI V
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
SARASWATHI V
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-041-041/87-A
(Siruvanur)
|
2902011000NRG23190420220060924
|
19/04/2022
|
JAYA
|
2902011WL001740
|
JAYA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
JAYA
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-041-041/88-A
(Siruvanur)
|
2902011000NRG23190420220060925
|
19/04/2022
|
BHARATHI
|
2902011WL001740
|
BHARATHI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-041-041/90-A
(Siruvanur)
|
2902011000NRG23190420220060926
|
19/04/2022
|
SUDHA M
|
2902011WL001740
|
SUDHA M
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
56
|
POONDI
|
TN-02-011-041-042/302-A
(Siruvanur)
|
2902011000NRG23190420220060928
|
19/04/2022
|
AMBIGA
|
2902011WL001740
|
AMBIGA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-041-042/303-A
(Siruvanur)
|
2902011000NRG23190420220060929
|
19/04/2022
|
PUNITHAMOZHI
|
2902011WL001740
|
PUNITHAMOZHI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427597
|
|
PUNITHAMOZHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64686
|
64686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64686
|
64686
|
|
|
|
|
|
|
|