|
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-02-011-035-002/852-A
(Poondi)
|
2902011000NRG23090220232829268
|
09/02/2023
|
Nandini
|
2902011WL069324
|
Nandini
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nandini
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-005/833-A
(Poondi)
|
2902011000NRG23090220232829269
|
09/02/2023
|
Bharathy
|
2902011WL069324
|
Bharathy
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bharathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
POONDI
|
TN-02-011-035-005/871-A
(Poondi)
|
2902011000NRG23090220232829270
|
09/02/2023
|
Usha
|
2902011WL069324
|
Usha
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
POONDI
|
TN-02-011-035-006/914-A
(Poondi)
|
2902011000NRG23090220232829271
|
09/02/2023
|
Tamilselvi
|
2902011WL069324
|
Tamilselvi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-007/806-A
(Poondi)
|
2902011000NRG23090220232829272
|
09/02/2023
|
Janagi
|
2902011WL069324
|
Janagi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Janagi
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-007/809-A
(Poondi)
|
2902011000NRG23090220232829273
|
09/02/2023
|
Jayadevi
|
2902011WL069324
|
Jayadevi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayadevi
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-007/854-A
(Poondi)
|
2902011000NRG23090220232829274
|
09/02/2023
|
Lakshmi
|
2902011WL069324
|
Lakshmi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-007/861-A
(Poondi)
|
2902011000NRG23090220232829275
|
09/02/2023
|
Poongodi
|
2902011WL069324
|
Poongodi
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-007/886-A
(Poondi)
|
2902011000NRG23090220232829276
|
09/02/2023
|
Latha
|
2902011WL069324
|
Latha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-035-007/946-A
(Poondi)
|
2902011000NRG23090220232829277
|
09/02/2023
|
Banupriya
|
2902011WL069324
|
Banupriya
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-035-035/13-A
(Poondi)
|
2902011000NRG23090220232829278
|
09/02/2023
|
Ponama
|
2902011WL069324
|
Ponama
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponama
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-035-035/234-A
(Poondi)
|
2902011000NRG23090220232829279
|
09/02/2023
|
MEENA
|
2902011WL069324
|
MEENA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-035-035/249-A
(Poondi)
|
2902011000NRG23090220232829280
|
09/02/2023
|
Maragadhavalli
|
2902011WL069324
|
Maragadhavalli
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maragadhavalli
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-035-035/26-A
(Poondi)
|
2902011000NRG23090220232829281
|
09/02/2023
|
RAJESHWARI
|
2902011WL069324
|
RAJESHWARI
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-035-035/261-A
(Poondi)
|
2902011000NRG23090220232829282
|
09/02/2023
|
RANI R
|
2902011WL069324
|
RANI R
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI R
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-035-035/267-A
(Poondi)
|
2902011000NRG23090220232829283
|
09/02/2023
|
mageswari
|
2902011WL069324
|
mageswari
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059743
|
|
mageswari
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-035-035/293-A
(Poondi)
|
2902011000NRG23090220232829284
|
09/02/2023
|
PARIMALA V
|
2902011WL069324
|
PARIMALA V
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARIMALA V
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-035-035/3-A
(Poondi)
|
2902011000NRG23090220232829285
|
09/02/2023
|
MANJULA D
|
2902011WL069324
|
MANJULA D
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANJULA D
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-035-035/308-A
(Poondi)
|
2902011000NRG23090220232829286
|
09/02/2023
|
Saroja
|
2902011WL069324
|
Saroja
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-035-035/345-A
(Poondi)
|
2902011000NRG23090220232829287
|
09/02/2023
|
MUNIAMMAL M
|
2902011WL069324
|
MUNIAMMAL M
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUNIAMMAL M
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-035-035/346-A
(Poondi)
|
2902011000NRG23090220232829288
|
09/02/2023
|
LAKSHMI E
|
2902011WL069324
|
LAKSHMI E
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI E
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-035-035/364-A
(Poondi)
|
2902011000NRG23090220232829289
|
09/02/2023
|
RANJITHAM B
|
2902011WL069324
|
RANJITHAM B
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANJITHAM B
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-035-035/367-A
(Poondi)
|
2902011000NRG23090220232829290
|
09/02/2023
|
TAMILARASI C
|
2902011WL069324
|
TAMILARASI C
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILARASI C
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-035-035/370-A
(Poondi)
|
2902011000NRG23090220232829291
|
09/02/2023
|
MANIMEGALA K
|
2902011WL069324
|
MANIMEGALA K
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALA K
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-035-035/371-A
(Poondi)
|
2902011000NRG23090220232829292
|
09/02/2023
|
SASIKALA
|
2902011WL069324
|
SASIKALA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
POONDI
|
TN-02-011-035-035/376-A
(Poondi)
|
2902011000NRG23090220232829293
|
09/02/2023
|
santhi
|
2902011WL069324
|
santhi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
santhi
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-035-035/4-A
(Poondi)
|
2902011000NRG23090220232829294
|
09/02/2023
|
PARVATHI M
|
2902011WL069324
|
PARVATHI M
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARVATHI M
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-035-035/546-a
(Poondi)
|
2902011000NRG23090220232829295
|
09/02/2023
|
MURUGAMMAL
|
2902011WL069324
|
MURUGAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-035-035/606-A
(Poondi)
|
2902011000NRG23090220232829296
|
09/02/2023
|
baby
|
2902011WL069324
|
baby
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
baby
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-035-035/610-A
(Poondi)
|
2902011000NRG23090220232829297
|
09/02/2023
|
Varalakshmi
|
2902011WL069324
|
Varalakshmi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-035-035/628-A
(Poondi)
|
2902011000NRG23090220232829298
|
09/02/2023
|
KALYANI
|
2902011WL069324
|
KALYANI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-035-035/634-A
(Poondi)
|
2902011000NRG23090220232829299
|
09/02/2023
|
SUSHILA S
|
2902011WL069324
|
SUSHILA S
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSHILA S
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-035-035/635-A
(Poondi)
|
2902011000NRG23090220232829300
|
09/02/2023
|
MAHESWARI M
|
2902011WL069324
|
MAHESWARI M
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHESWARI M
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-035-035/639-A
(Poondi)
|
2902011000NRG23090220232829301
|
09/02/2023
|
KAMACHI
|
2902011WL069324
|
KAMACHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-035-035/640-A
(Poondi)
|
2902011000NRG23090220232829302
|
09/02/2023
|
PREMA K
|
2902011WL069324
|
PREMA K
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
PREMA K
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-035-035/641-A
(Poondi)
|
2902011000NRG23090220232829303
|
09/02/2023
|
EASWARI
|
2902011WL069324
|
EASWARI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-035-035/644-A
(Poondi)
|
2902011000NRG23090220232829304
|
09/02/2023
|
JEEVA S
|
2902011WL069324
|
JEEVA S
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
JEEVA S
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-035-035/647-A
(Poondi)
|
2902011000NRG23090220232829305
|
09/02/2023
|
Nallammal
|
2902011WL069324
|
Nallammal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-035-035/649-A
(Poondi)
|
2902011000NRG23090220232829306
|
09/02/2023
|
SHIVA P
|
2902011WL069324
|
SHIVA P
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHIVA P
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-035-035/651-A
(Poondi)
|
2902011000NRG23090220232829307
|
09/02/2023
|
JAYA
|
2902011WL069324
|
JAYA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYA
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-035-035/659-A
(Poondi)
|
2902011000NRG23090220232829308
|
09/02/2023
|
JAYANITHI
|
2902011WL069324
|
JAYANITHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYANITHI
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-035-035/660-A
(Poondi)
|
2902011000NRG23090220232829309
|
09/02/2023
|
RAJESHWARI
|
2902011WL069324
|
RAJESHWARI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-035-035/672-A
(Poondi)
|
2902011000NRG23090220232829310
|
09/02/2023
|
DHANAM
|
2902011WL069324
|
DHANAM
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-035-035/673-A
(Poondi)
|
2902011000NRG23090220232829311
|
09/02/2023
|
AMUDHA
|
2902011WL069324
|
AMUDHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-035-035/723-A
(Poondi)
|
2902011000NRG23090220232829312
|
09/02/2023
|
thenmozhi
|
2902011WL069324
|
thenmozhi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-035-035/754-A
(Poondi)
|
2902011000NRG23090220232829313
|
09/02/2023
|
SATHIYA A
|
2902011WL069324
|
SATHIYA A
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHIYA A
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-035-035/763-A
(Poondi)
|
2902011000NRG23090220232829314
|
09/02/2023
|
VIJAYA
|
2902011WL069324
|
VIJAYA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|