|
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-02-011-035-002/863-A
(Poondi)
|
2902011000NRG23270620220751511
|
28/06/2022
|
Gayathri
|
2902011WL019511
|
Gayathri
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-007/759-A
(Poondi)
|
2902011000NRG23270620220751513
|
28/06/2022
|
Mariammmal
|
2902011WL019511
|
Mariammmal
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariammmal
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-007/864-A
(Poondi)
|
2902011000NRG23270620220751514
|
28/06/2022
|
Radha
|
2902011WL019511
|
Radha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-008/820-A
(Poondi)
|
2902011000NRG23270620220751516
|
28/06/2022
|
Lakshmi
|
2902011WL019511
|
Lakshmi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-008/835-A
(Poondi)
|
2902011000NRG23270620220751517
|
28/06/2022
|
Menaka
|
2902011WL019511
|
Menaka
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Menaka
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-008/873-A
(Poondi)
|
2902011000NRG23270620220751518
|
28/06/2022
|
Amutha
|
2902011WL019511
|
Amutha
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-035/14-A
(Poondi)
|
2902011000NRG23270620220751519
|
28/06/2022
|
AMUL
|
2902011WL019511
|
AMUL
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUL
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/434-A
(Poondi)
|
2902011000NRG23270620220751523
|
28/06/2022
|
KRISHNAVENI
|
2902011WL019511
|
KRISHNAVENI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-035/449-A
(Poondi)
|
2902011000NRG23270620220751524
|
28/06/2022
|
SARANYA
|
2902011WL019511
|
SARANYA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-035-035/450-A
(Poondi)
|
2902011000NRG23270620220751525
|
28/06/2022
|
EZHUMALAI
|
2902011WL019511
|
EZHUMALAI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-035-035/453-A
(Poondi)
|
2902011000NRG23270620220751526
|
28/06/2022
|
AMARAVATHY
|
2902011WL019511
|
AMARAVATHY
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-035-035/457-A
(Poondi)
|
2902011000NRG23270620220751527
|
28/06/2022
|
RANI
|
2902011WL019511
|
RANI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-035-035/467-A
(Poondi)
|
2902011000NRG23270620220751528
|
28/06/2022
|
RAMAYEE
|
2902011WL019511
|
RAMAYEE
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-035-035/472-a
(Poondi)
|
2902011000NRG23270620220751529
|
28/06/2022
|
Bharathi
|
2902011WL019511
|
Bharathi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-035-035/473-A
(Poondi)
|
2902011000NRG23270620220751530
|
28/06/2022
|
KANAGAVALLI
|
2902011WL019511
|
KANAGAVALLI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-035-035/475-A
(Poondi)
|
2902011000NRG23270620220751531
|
28/06/2022
|
LAKSUMANAN
|
2902011WL019511
|
LAKSUMANAN
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSUMANAN
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-035-035/476-A
(Poondi)
|
2902011000NRG23270620220751532
|
28/06/2022
|
MUNIAMMAL
|
2902011WL019511
|
MUNIAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-035-035/477-A
(Poondi)
|
2902011000NRG23270620220751533
|
28/06/2022
|
lallee
|
2902011WL019511
|
lallee
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
lallee
|
UCO BANK(607066)
|
|
19
|
POONDI
|
TN-02-011-035-035/478-A
(Poondi)
|
2902011000NRG23270620220751534
|
28/06/2022
|
DEVI
|
2902011WL019511
|
DEVI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-035-035/479-A
(Poondi)
|
2902011000NRG23270620220751535
|
28/06/2022
|
Deepa
|
2902011WL019511
|
Deepa
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-035-035/482-A
(Poondi)
|
2902011000NRG23270620220751536
|
28/06/2022
|
MOHANA
|
2902011WL019511
|
MOHANA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-035-035/484-A
(Poondi)
|
2902011000NRG23270620220751537
|
28/06/2022
|
ROSAMMAL
|
2902011WL019511
|
ROSAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
ROSAMMAL
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-035-035/489-A
(Poondi)
|
2902011000NRG23270620220751538
|
28/06/2022
|
RATHINAKUMARI
|
2902011WL019511
|
RATHINAKUMARI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHINAKUMARI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-035-035/492-A
(Poondi)
|
2902011000NRG23270620220751539
|
28/06/2022
|
LALITHA
|
2902011WL019511
|
LALITHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-035-035/494-A
(Poondi)
|
2902011000NRG23270620220751540
|
28/06/2022
|
BHUVANESHWARI
|
2902011WL019511
|
BHUVANESHWARI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-035-035/495-A
(Poondi)
|
2902011000NRG23270620220751541
|
28/06/2022
|
VASANTHA
|
2902011WL019511
|
VASANTHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-035-035/512-a
(Poondi)
|
2902011000NRG23270620220751542
|
28/06/2022
|
VIJAYA
|
2902011WL019511
|
VIJAYA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-035-035/515-a
(Poondi)
|
2902011000NRG23270620220751543
|
28/06/2022
|
RANJITHAM
|
2902011WL019511
|
RANJITHAM
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-035-035/519-A
(Poondi)
|
2902011000NRG23270620220751544
|
28/06/2022
|
RENUKA
|
2902011WL019511
|
RENUKA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-035-035/528-a
(Poondi)
|
2902011000NRG23270620220751546
|
28/06/2022
|
SARASWATHI
|
2902011WL019511
|
SARASWATHI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-035-035/529-a
(Poondi)
|
2902011000NRG23270620220751547
|
28/06/2022
|
Parimala
|
2902011WL019511
|
Parimala
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-035-035/530-a
(Poondi)
|
2902011000NRG23270620220751548
|
28/06/2022
|
MALIGA
|
2902011WL019511
|
MALIGA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-035-035/536-a
(Poondi)
|
2902011000NRG23270620220751549
|
28/06/2022
|
Govindammal
|
2902011WL019511
|
Govindammal
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-035-035/544-a
(Poondi)
|
2902011000NRG23270620220751551
|
28/06/2022
|
SUBAMAL
|
2902011WL019511
|
SUBAMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBAMAL
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-035-035/545-A
(Poondi)
|
2902011000NRG23270620220751552
|
28/06/2022
|
MALLIGA
|
2902011WL019511
|
MALLIGA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-035-035/551-a
(Poondi)
|
2902011000NRG23270620220751553
|
28/06/2022
|
USHA
|
2902011WL019511
|
USHA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-035-035/565-A
(Poondi)
|
2902011000NRG23270620220751554
|
28/06/2022
|
SANGEETHAM
|
2902011WL019511
|
SANGEETHAM
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHAM
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-035-035/6-A
(Poondi)
|
2902011000NRG23270620220751555
|
28/06/2022
|
SUSILA
|
2902011WL019511
|
SUSILA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-035-035/690-A
(Poondi)
|
2902011000NRG23270620220751556
|
28/06/2022
|
MAGADEVI
|
2902011WL019511
|
MAGADEVI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGADEVI
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-035-035/693-a
(Poondi)
|
2902011000NRG23270620220751557
|
28/06/2022
|
PATTAMMAL
|
2902011WL019511
|
PATTAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-035-035/703-A
(Poondi)
|
2902011000NRG23270620220751558
|
28/06/2022
|
SANGEETHA
|
2902011WL019511
|
SANGEETHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-035-035/705-A
(Poondi)
|
2902011000NRG23270620220751559
|
28/06/2022
|
SARASWATHI
|
2902011WL019511
|
SARASWATHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-035-035/715-A
(Poondi)
|
2902011000NRG23270620220751560
|
28/06/2022
|
KASTURI
|
2902011WL019511
|
KASTURI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-035-035/716-B
(Poondi)
|
2902011000NRG23270620220751561
|
28/06/2022
|
LAKSHMI
|
2902011WL019511
|
LAKSHMI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-035-035/731-B
(Poondi)
|
2902011000NRG23270620220751562
|
28/06/2022
|
KONALA
|
2902011WL019511
|
KONALA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
KONALA
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-035-035/735-A
(Poondi)
|
2902011000NRG23270620220751563
|
28/06/2022
|
KANIAMAL
|
2902011WL019511
|
KANIAMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANIAMAL
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-035-037/903-A
(Poondi)
|
2902011000NRG23270620220751565
|
28/06/2022
|
Selvi
|
2902011WL019511
|
Selvi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44940
|
44940
|
|
|
|
|
|
|
|