|
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-02-011-035-002/826-A
(Poondi)
|
2902011000NRG23250720221034192
|
25/07/2022
|
Bathmavathy
|
2902011WL026600
|
Bathmavathy
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-002/830-A
(Poondi)
|
2902011000NRG23250720221034193
|
25/07/2022
|
Gowthammi
|
2902011WL026600
|
Gowthammi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowthammi
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-002/831-A
(Poondi)
|
2902011000NRG23250720221034194
|
25/07/2022
|
Vasanthi
|
2902011WL026600
|
Vasanthi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-002/832-A
(Poondi)
|
2902011000NRG23250720221034195
|
25/07/2022
|
Priya
|
2902011WL026600
|
Priya
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Priya
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-002/834-A
(Poondi)
|
2902011000NRG23250720221034196
|
25/07/2022
|
Devi
|
2902011WL026600
|
Devi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-002/882-A
(Poondi)
|
2902011000NRG23250720221034197
|
25/07/2022
|
Radhika
|
2902011WL026600
|
Radhika
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radhika
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-007/864-A
(Poondi)
|
2902011000NRG23250720221034199
|
25/07/2022
|
Radha
|
2902011WL026600
|
Radha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-008/820-A
(Poondi)
|
2902011000NRG23250720221034200
|
25/07/2022
|
Lakshmi
|
2902011WL026600
|
Lakshmi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-008/823-A
(Poondi)
|
2902011000NRG23250720221034201
|
25/07/2022
|
vaijayanthimala
|
2902011WL026600
|
vaijayanthimala
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
vaijayanthimala
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-035-008/824-A
(Poondi)
|
2902011000NRG23250720221034202
|
25/07/2022
|
Lakshmi
|
2902011WL026600
|
Lakshmi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-035-008/835-A
(Poondi)
|
2902011000NRG23250720221034203
|
25/07/2022
|
Menaka
|
2902011WL026600
|
Menaka
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Menaka
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-035-035/386-A
(Poondi)
|
2902011000NRG23250720221034204
|
25/07/2022
|
CHANDRA
|
2902011WL026600
|
CHANDRA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-035-035/389-A
(Poondi)
|
2902011000NRG23250720221034205
|
25/07/2022
|
DILLI
|
2902011WL026600
|
DILLI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
DILLI
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-035-035/390-A
(Poondi)
|
2902011000NRG23250720221034206
|
25/07/2022
|
KAMATCHI
|
2902011WL026600
|
KAMATCHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-035-035/391-A
(Poondi)
|
2902011000NRG23250720221034207
|
25/07/2022
|
DEVAKI
|
2902011WL026600
|
DEVAKI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-035-035/392-A
(Poondi)
|
2902011000NRG23250720221034208
|
25/07/2022
|
SELVI
|
2902011WL026600
|
SELVI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-035-035/395-A
(Poondi)
|
2902011000NRG23250720221034209
|
25/07/2022
|
KALAIARASI
|
2902011WL026600
|
KALAIARASI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-035-035/396-A
(Poondi)
|
2902011000NRG23250720221034210
|
25/07/2022
|
SUJATHA
|
2902011WL026600
|
SUJATHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-035-035/399-B
(Poondi)
|
2902011000NRG23250720221034211
|
25/07/2022
|
VASANTHI
|
2902011WL026600
|
VASANTHI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-035-035/401-A
(Poondi)
|
2902011000NRG23250720221034212
|
25/07/2022
|
VASANTHA
|
2902011WL026600
|
VASANTHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-035-035/403-A
(Poondi)
|
2902011000NRG23250720221034213
|
25/07/2022
|
chinnaponnu
|
2902011WL026600
|
chinnaponnu
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-035-035/405-a
(Poondi)
|
2902011000NRG23250720221034214
|
25/07/2022
|
RAJESHWARI
|
2902011WL026600
|
RAJESHWARI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-035-035/415-A
(Poondi)
|
2902011000NRG23250720221034215
|
25/07/2022
|
SELVI
|
2902011WL026600
|
SELVI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-035-035/416-A
(Poondi)
|
2902011000NRG23250720221034216
|
25/07/2022
|
Jeeva
|
2902011WL026600
|
Jeeva
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-035-035/417-A
(Poondi)
|
2902011000NRG23250720221034217
|
25/07/2022
|
SURESH
|
2902011WL026600
|
SURESH
|
00176
|
IDIB000P068
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
SURESH
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-035-035/420-A
(Poondi)
|
2902011000NRG23250720221034218
|
25/07/2022
|
AMUDHA
|
2902011WL026600
|
AMUDHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-035-035/433-A
(Poondi)
|
2902011000NRG23250720221034219
|
25/07/2022
|
VALLIAMMAL
|
2902011WL026600
|
VALLIAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-035-035/460-A
(Poondi)
|
2902011000NRG23250720221034220
|
25/07/2022
|
MALA
|
2902011WL026600
|
MALA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALA
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-035-035/511-a
(Poondi)
|
2902011000NRG23250720221034221
|
25/07/2022
|
Sundari
|
2902011WL026600
|
Sundari
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sundari
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-035-035/512-a
(Poondi)
|
2902011000NRG23250720221034222
|
25/07/2022
|
VIJAYA
|
2902011WL026600
|
VIJAYA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-035-035/515-a
(Poondi)
|
2902011000NRG23250720221034223
|
25/07/2022
|
RANJITHAM
|
2902011WL026600
|
RANJITHAM
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-035-035/516-A
(Poondi)
|
2902011000NRG23250720221034224
|
25/07/2022
|
MALLIKA
|
2902011WL026600
|
MALLIKA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
POONDI
|
TN-02-011-035-035/518-a
(Poondi)
|
2902011000NRG23250720221034225
|
25/07/2022
|
Parvathy
|
2902011WL026600
|
Parvathy
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-035-035/519-A
(Poondi)
|
2902011000NRG23250720221034226
|
25/07/2022
|
RENUKA
|
2902011WL026600
|
RENUKA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-035-035/528-a
(Poondi)
|
2902011000NRG23250720221034227
|
25/07/2022
|
SARASWATHI
|
2902011WL026600
|
SARASWATHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-035-035/529-a
(Poondi)
|
2902011000NRG23250720221034228
|
25/07/2022
|
Parimala
|
2902011WL026600
|
Parimala
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-035-035/530-a
(Poondi)
|
2902011000NRG23250720221034229
|
25/07/2022
|
MALIGA
|
2902011WL026600
|
MALIGA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-035-035/536-a
(Poondi)
|
2902011000NRG23250720221034230
|
25/07/2022
|
Govindammal
|
2902011WL026600
|
Govindammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-035-035/541-A
(Poondi)
|
2902011000NRG23250720221034231
|
25/07/2022
|
RANI
|
2902011WL026600
|
RANI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-035-035/544-a
(Poondi)
|
2902011000NRG23250720221034232
|
25/07/2022
|
SUBAMAL
|
2902011WL026600
|
SUBAMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBAMAL
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-035-035/545-A
(Poondi)
|
2902011000NRG23250720221034233
|
25/07/2022
|
MALLIGA
|
2902011WL026600
|
MALLIGA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-035-035/551-a
(Poondi)
|
2902011000NRG23250720221034234
|
25/07/2022
|
USHA
|
2902011WL026600
|
USHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
USHA
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-035-035/565-A
(Poondi)
|
2902011000NRG23250720221034235
|
25/07/2022
|
SANGEETHAM
|
2902011WL026600
|
SANGEETHAM
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANGEETHAM
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-035-035/6-A
(Poondi)
|
2902011000NRG23250720221034236
|
25/07/2022
|
SUSILA
|
2902011WL026600
|
SUSILA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-035-035/690-A
(Poondi)
|
2902011000NRG23250720221034237
|
25/07/2022
|
MAGADEVI
|
2902011WL026600
|
MAGADEVI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAGADEVI
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-035-035/693-a
(Poondi)
|
2902011000NRG23250720221034238
|
25/07/2022
|
PATTAMMAL
|
2902011WL026600
|
PATTAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-035-035/700-A
(Poondi)
|
2902011000NRG23250720221034240
|
25/07/2022
|
SAVITHRI
|
2902011WL026600
|
SAVITHRI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-035-035/711-B
(Poondi)
|
2902011000NRG23250720221034241
|
25/07/2022
|
JEGATHA
|
2902011WL026600
|
JEGATHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEGATHA
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-035-035/731-B
(Poondi)
|
2902011000NRG23250720221034242
|
25/07/2022
|
KONALA
|
2902011WL026600
|
KONALA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KONALA
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-035-035/735-A
(Poondi)
|
2902011000NRG23250720221034243
|
25/07/2022
|
KANIAMAL
|
2902011WL026600
|
KANIAMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANIAMAL
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-035-035/742-A
(Poondi)
|
2902011000NRG23250720221034244
|
25/07/2022
|
MOTHI
|
2902011WL026600
|
MOTHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOTHI
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-035-037/903-A
(Poondi)
|
2902011000NRG23250720221034246
|
25/07/2022
|
Selvi
|
2902011WL026600
|
Selvi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60353
|
60353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60353
|
60353
|
|
|
|
|
|
|
|