|
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-02-011-035-001/230-A
(Poondi)
|
2902011000NRG23081020221857446
|
08/10/2022
|
kumari
|
2902011WL045703
|
kumari
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
kumari
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-002/852-A
(Poondi)
|
2902011000NRG23081020221857448
|
08/10/2022
|
Nandini
|
2902011WL045703
|
Nandini
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nandini
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-003/223-A
(Poondi)
|
2902011000NRG23081020221857449
|
08/10/2022
|
Reena
|
2902011WL045703
|
Reena
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Reena
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-005/833-A
(Poondi)
|
2902011000NRG23081020221857451
|
08/10/2022
|
Bharathy
|
2902011WL045703
|
Bharathy
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bharathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
POONDI
|
TN-02-011-035-007/805-A
(Poondi)
|
2902011000NRG23081020221857457
|
08/10/2022
|
Gowri
|
2902011WL045703
|
Gowri
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gowri
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-007/807-A
(Poondi)
|
2902011000NRG23081020221857458
|
08/10/2022
|
Malliga
|
2902011WL045703
|
Malliga
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-007/808-A
(Poondi)
|
2902011000NRG23081020221857459
|
08/10/2022
|
Rani
|
2902011WL045703
|
Rani
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-007/810-A
(Poondi)
|
2902011000NRG23081020221857460
|
08/10/2022
|
Hemalatha
|
2902011WL045703
|
Hemalatha
|
00176
|
IDIB000P068
|
840
|
840
|
Rejected
|
18/10/2022
|
|
009744087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
POONDI
|
TN-02-011-035-007/854-A
(Poondi)
|
2902011000NRG23081020221857462
|
08/10/2022
|
Lakshmi
|
2902011WL045703
|
Lakshmi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-035-007/886-A
(Poondi)
|
2902011000NRG23081020221857464
|
08/10/2022
|
Latha
|
2902011WL045703
|
Latha
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-035-035/104-A
(Poondi)
|
2902011000NRG23081020221857467
|
08/10/2022
|
UMA K
|
2902011WL045703
|
UMA K
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
UMA K
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-035-035/107-A
(Poondi)
|
2902011000NRG23081020221857468
|
08/10/2022
|
Pushparaj
|
2902011WL045703
|
Pushparaj
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pushparaj
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-035-035/109-A
(Poondi)
|
2902011000NRG23081020221857469
|
08/10/2022
|
Rebakkal
|
2902011WL045703
|
Rebakkal
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rebakkal
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-035-035/112-A
(Poondi)
|
2902011000NRG23081020221857470
|
08/10/2022
|
KALAVATHI A
|
2902011WL045703
|
KALAVATHI A
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALAVATHI A
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-035-035/115-A
(Poondi)
|
2902011000NRG23081020221857471
|
08/10/2022
|
PREMA
|
2902011WL045703
|
PREMA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
PREMA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-035-035/12-A
(Poondi)
|
2902011000NRG23081020221857472
|
08/10/2022
|
SELVI
|
2902011WL045703
|
SELVI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-035-035/146-A
(Poondi)
|
2902011000NRG23081020221857473
|
08/10/2022
|
KOKILA
|
2902011WL045703
|
KOKILA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-035-035/163-A
(Poondi)
|
2902011000NRG23081020221857474
|
08/10/2022
|
RADHA
|
2902011WL045703
|
RADHA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
RADHA
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-035-035/20-A
(Poondi)
|
2902011000NRG23081020221857475
|
08/10/2022
|
mariammal
|
2902011WL045703
|
mariammal
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
mariammal
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-035-035/234-A
(Poondi)
|
2902011000NRG23081020221857476
|
08/10/2022
|
MEENA
|
2902011WL045703
|
MEENA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MEENA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-035-035/235-A
(Poondi)
|
2902011000NRG23081020221857477
|
08/10/2022
|
KANNIAMMAL
|
2902011WL045703
|
KANNIAMMAL
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-035-035/240-A
(Poondi)
|
2902011000NRG23081020221857478
|
08/10/2022
|
HEMALATHA G
|
2902011WL045703
|
HEMALATHA G
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
HEMALATHA G
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-035-035/246-A
(Poondi)
|
2902011000NRG23081020221857479
|
08/10/2022
|
PREMA M
|
2902011WL045703
|
PREMA M
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
PREMA M
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-035-035/253-A
(Poondi)
|
2902011000NRG23081020221857480
|
08/10/2022
|
CHITRA E
|
2902011WL045703
|
CHITRA E
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHITRA E
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-035-035/26-A
(Poondi)
|
2902011000NRG23081020221857481
|
08/10/2022
|
RAJESHWARI
|
2902011WL045703
|
RAJESHWARI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-035-035/261-A
(Poondi)
|
2902011000NRG23081020221857482
|
08/10/2022
|
RANI R
|
2902011WL045703
|
RANI R
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANI R
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-035-035/274-A
(Poondi)
|
2902011000NRG23081020221857483
|
08/10/2022
|
kavitha
|
2902011WL045703
|
kavitha
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
kavitha
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-035-035/284-A
(Poondi)
|
2902011000NRG23081020221857484
|
08/10/2022
|
LOGAMMAL
|
2902011WL045703
|
LOGAMMAL
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-035-035/3-A
(Poondi)
|
2902011000NRG23081020221857485
|
08/10/2022
|
MANJULA D
|
2902011WL045703
|
MANJULA D
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANJULA D
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-035-035/364-A
(Poondi)
|
2902011000NRG23081020221857487
|
08/10/2022
|
RANJITHAM B
|
2902011WL045703
|
RANJITHAM B
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANJITHAM B
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-035-035/370-A
(Poondi)
|
2902011000NRG23081020221857488
|
08/10/2022
|
MANIMEGALA K
|
2902011WL045703
|
MANIMEGALA K
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANIMEGALA K
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-035-035/371-A
(Poondi)
|
2902011000NRG23081020221857489
|
08/10/2022
|
SASIKALA
|
2902011WL045703
|
SASIKALA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
POONDI
|
TN-02-011-035-035/376-A
(Poondi)
|
2902011000NRG23081020221857490
|
08/10/2022
|
santhi
|
2902011WL045703
|
santhi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
santhi
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-035-035/379-A
(Poondi)
|
2902011000NRG23081020221857491
|
08/10/2022
|
Geetha
|
2902011WL045703
|
Geetha
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Geetha
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-035-035/4-A
(Poondi)
|
2902011000NRG23081020221857493
|
08/10/2022
|
PARVATHI M
|
2902011WL045703
|
PARVATHI M
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
PARVATHI M
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-035-035/546-a
(Poondi)
|
2902011000NRG23081020221857494
|
08/10/2022
|
MURUGAMMAL
|
2902011WL045703
|
MURUGAMMAL
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-035-035/584-A
(Poondi)
|
2902011000NRG23081020221857495
|
08/10/2022
|
GNANAMANI C
|
2902011WL045703
|
GNANAMANI C
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
GNANAMANI C
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-035-035/606-A
(Poondi)
|
2902011000NRG23081020221857497
|
08/10/2022
|
baby
|
2902011WL045703
|
baby
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
baby
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-035-035/607-A
(Poondi)
|
2902011000NRG23081020221857498
|
08/10/2022
|
CHENTHAMARAI
|
2902011WL045703
|
CHENTHAMARAI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHENTHAMARAI
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-035-035/621-A
(Poondi)
|
2902011000NRG23081020221857500
|
08/10/2022
|
Savithiri
|
2902011WL045703
|
Savithiri
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-035-035/639-A
(Poondi)
|
2902011000NRG23081020221857501
|
08/10/2022
|
KAMACHI
|
2902011WL045703
|
KAMACHI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-035-035/641-A
(Poondi)
|
2902011000NRG23081020221857502
|
08/10/2022
|
EASWARI
|
2902011WL045703
|
EASWARI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-035-035/642-A
(Poondi)
|
2902011000NRG23081020221857503
|
08/10/2022
|
KANAGAVALLI V
|
2902011WL045703
|
KANAGAVALLI V
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANAGAVALLI V
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-035-035/647-A
(Poondi)
|
2902011000NRG23081020221857504
|
08/10/2022
|
Nallammal
|
2902011WL045703
|
Nallammal
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-035-035/658-A
(Poondi)
|
2902011000NRG23081020221857505
|
08/10/2022
|
VASANTHI
|
2902011WL045703
|
VASANTHI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-035-035/660-A
(Poondi)
|
2902011000NRG23081020221857506
|
08/10/2022
|
RAJESHWARI
|
2902011WL045703
|
RAJESHWARI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-035-035/663-A
(Poondi)
|
2902011000NRG23081020221857507
|
08/10/2022
|
RUKKAMMAL G
|
2902011WL045703
|
RUKKAMMAL G
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
RUKKAMMAL G
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-035-035/668-A
(Poondi)
|
2902011000NRG23081020221857508
|
08/10/2022
|
LALITHA
|
2902011WL045703
|
LALITHA
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
POONDI
|
TN-02-011-035-035/672-A
(Poondi)
|
2902011000NRG23081020221857509
|
08/10/2022
|
DHANAM
|
2902011WL045703
|
DHANAM
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-035-035/673-A
(Poondi)
|
2902011000NRG23081020221857510
|
08/10/2022
|
AMUDHA
|
2902011WL045703
|
AMUDHA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-035-035/674-A
(Poondi)
|
2902011000NRG23081020221857511
|
08/10/2022
|
VALLIAMMAL
|
2902011WL045703
|
VALLIAMMAL
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-035-035/723-A
(Poondi)
|
2902011000NRG23081020221857512
|
08/10/2022
|
thenmozhi
|
2902011WL045703
|
thenmozhi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-035-035/754-A
(Poondi)
|
2902011000NRG23081020221857513
|
08/10/2022
|
SATHIYA A
|
2902011WL045703
|
SATHIYA A
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SATHIYA A
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-035-035/766-A
(Poondi)
|
2902011000NRG23081020221857514
|
08/10/2022
|
MURUGAMMAL
|
2902011WL045703
|
MURUGAMMAL
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-035-035/767
(Poondi)
|
2902011000NRG23081020221857515
|
08/10/2022
|
Chellammal
|
2902011WL045703
|
Chellammal
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-035-035/79-A
(Poondi)
|
2902011000NRG23081020221857516
|
08/10/2022
|
MANGALAKSHMI
|
2902011WL045703
|
MANGALAKSHMI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-035-035/81-A
(Poondi)
|
2902011000NRG23081020221857517
|
08/10/2022
|
KOKILA
|
2902011WL045703
|
KOKILA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-035-035/88-A
(Poondi)
|
2902011000NRG23081020221857518
|
08/10/2022
|
maniammal
|
2902011WL045703
|
maniammal
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
maniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|