|
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-02-011-035-002/720-A
(Poondi)
|
2902011000NRG23151020221917153
|
15/10/2022
|
LAKSHMI
|
2902011WL047099
|
LAKSHMI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-002/829-A
(Poondi)
|
2902011000NRG23151020221917154
|
15/10/2022
|
Poonguzhali
|
2902011WL047099
|
Poonguzhali
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poonguzhali
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-002/836-A
(Poondi)
|
2902011000NRG23151020221917155
|
15/10/2022
|
Poongodi
|
2902011WL047099
|
Poongodi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-005/795-A
(Poondi)
|
2902011000NRG23151020221917160
|
15/10/2022
|
Boodevi
|
2902011WL047099
|
Boodevi
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Boodevi
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-007/759-A
(Poondi)
|
2902011000NRG23151020221917161
|
15/10/2022
|
Mariammmal
|
2902011WL047099
|
Mariammmal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariammmal
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-008/820-A
(Poondi)
|
2902011000NRG23151020221917163
|
15/10/2022
|
Lakshmi
|
2902011WL047099
|
Lakshmi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-008/824-A
(Poondi)
|
2902011000NRG23151020221917164
|
15/10/2022
|
Lakshmi
|
2902011WL047099
|
Lakshmi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/208-A
(Poondi)
|
2902011000NRG23151020221917167
|
15/10/2022
|
AMUDHA R
|
2902011WL047099
|
AMUDHA R
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA R
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-035/216-A
(Poondi)
|
2902011000NRG23151020221917168
|
15/10/2022
|
PRABAVATHI S
|
2902011WL047099
|
PRABAVATHI S
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRABAVATHI S
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-035-035/30-A
(Poondi)
|
2902011000NRG23151020221917169
|
15/10/2022
|
Menaka
|
2902011WL047099
|
Menaka
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Menaka
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-035-035/314-A
(Poondi)
|
2902011000NRG23151020221917170
|
15/10/2022
|
DHANALAKSHMI D
|
2902011WL047099
|
DHANALAKSHMI D
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
POONDI
|
TN-02-011-035-035/315-A
(Poondi)
|
2902011000NRG23151020221917171
|
15/10/2022
|
SHANTHI S
|
2902011WL047099
|
SHANTHI S
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANTHI S
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-035-035/341-A
(Poondi)
|
2902011000NRG23151020221917174
|
15/10/2022
|
OBAYYA G
|
2902011WL047099
|
OBAYYA G
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
OBAYYA G
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-035-035/342-A
(Poondi)
|
2902011000NRG23151020221917175
|
15/10/2022
|
SELVI
|
2902011WL047099
|
SELVI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-035-035/36-A
(Poondi)
|
2902011000NRG23151020221917176
|
15/10/2022
|
NAGAPOOSANAM
|
2902011WL047099
|
NAGAPOOSANAM
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAPOOSANAM
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-035-035/37-A
(Poondi)
|
2902011000NRG23151020221917177
|
15/10/2022
|
NAGAMMAL
|
2902011WL047099
|
NAGAMMAL
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-035-035/400-A
(Poondi)
|
2902011000NRG23151020221917179
|
15/10/2022
|
VIJAYALAKSHMI B
|
2902011WL047099
|
VIJAYALAKSHMI B
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYALAKSHMI B
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-035-035/422-A
(Poondi)
|
2902011000NRG23151020221917180
|
15/10/2022
|
NELLIAMMAL
|
2902011WL047099
|
NELLIAMMAL
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
NELLIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-035-035/423-A
(Poondi)
|
2902011000NRG23151020221917181
|
15/10/2022
|
ANGAMMAL
|
2902011WL047099
|
ANGAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-035-035/425-A
(Poondi)
|
2902011000NRG23151020221917182
|
15/10/2022
|
MANIKKAMMAL
|
2902011WL047099
|
MANIKKAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-035-035/426-A
(Poondi)
|
2902011000NRG23151020221917183
|
15/10/2022
|
Mageshwari
|
2902011WL047099
|
Mageshwari
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-035-035/431-A
(Poondi)
|
2902011000NRG23151020221917184
|
15/10/2022
|
Suguna
|
2902011WL047099
|
Suguna
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suguna
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-035-035/435-A
(Poondi)
|
2902011000NRG23151020221917185
|
15/10/2022
|
Nagalakshmi
|
2902011WL047099
|
Nagalakshmi
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-035-035/442-A
(Poondi)
|
2902011000NRG23151020221917187
|
15/10/2022
|
NAGAMMAL
|
2902011WL047099
|
NAGAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-035-035/447-A
(Poondi)
|
2902011000NRG23151020221917188
|
15/10/2022
|
ANGAMMAL
|
2902011WL047099
|
ANGAMMAL
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-035-035/463-A
(Poondi)
|
2902011000NRG23151020221917191
|
15/10/2022
|
DHANASEKARI
|
2902011WL047099
|
DHANASEKARI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANASEKARI
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-035-035/471-A
(Poondi)
|
2902011000NRG23151020221917194
|
15/10/2022
|
MOHANA
|
2902011WL047099
|
MOHANA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-035-035/496-A
(Poondi)
|
2902011000NRG23151020221917195
|
15/10/2022
|
chinnammal
|
2902011WL047099
|
chinnammal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-035-035/497-A
(Poondi)
|
2902011000NRG23151020221917196
|
15/10/2022
|
PANCHI
|
2902011WL047099
|
PANCHI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANCHI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-035-035/500-A
(Poondi)
|
2902011000NRG23151020221917197
|
15/10/2022
|
CHITHRA
|
2902011WL047099
|
CHITHRA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-035-035/503-A
(Poondi)
|
2902011000NRG23151020221917199
|
15/10/2022
|
SOKKALINGAM
|
2902011WL047099
|
SOKKALINGAM
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOKKALINGAM
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-035-035/504-A
(Poondi)
|
2902011000NRG23151020221917201
|
15/10/2022
|
VAALI
|
2902011WL047099
|
VAALI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
VAALI
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-035-035/51-A
(Poondi)
|
2902011000NRG23151020221917202
|
15/10/2022
|
KOMALA
|
2902011WL047099
|
KOMALA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-035-035/511-a
(Poondi)
|
2902011000NRG23151020221917203
|
15/10/2022
|
Sundari
|
2902011WL047099
|
Sundari
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundari
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-035-035/512-a
(Poondi)
|
2902011000NRG23151020221917204
|
15/10/2022
|
VIJAYA
|
2902011WL047099
|
VIJAYA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-035-035/515-a
(Poondi)
|
2902011000NRG23151020221917205
|
15/10/2022
|
RANJITHAM
|
2902011WL047099
|
RANJITHAM
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-035-035/516-A
(Poondi)
|
2902011000NRG23151020221917206
|
15/10/2022
|
MALLIKA
|
2902011WL047099
|
MALLIKA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
POONDI
|
TN-02-011-035-035/523-A
(Poondi)
|
2902011000NRG23151020221917207
|
15/10/2022
|
Tamilselvi
|
2902011WL047099
|
Tamilselvi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-035-035/528-a
(Poondi)
|
2902011000NRG23151020221917209
|
15/10/2022
|
SARASWATHI
|
2902011WL047099
|
SARASWATHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-035-035/529-a
(Poondi)
|
2902011000NRG23151020221917210
|
15/10/2022
|
Parimala
|
2902011WL047099
|
Parimala
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parimala
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-035-035/531-A
(Poondi)
|
2902011000NRG23151020221917211
|
15/10/2022
|
THULASI
|
2902011WL047099
|
THULASI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
THULASI
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-035-035/541-A
(Poondi)
|
2902011000NRG23151020221917213
|
15/10/2022
|
RANI
|
2902011WL047099
|
RANI
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-035-035/544-a
(Poondi)
|
2902011000NRG23151020221917214
|
15/10/2022
|
SUBAMAL
|
2902011WL047099
|
SUBAMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBAMAL
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-035-035/68-A
(Poondi)
|
2902011000NRG23151020221917216
|
15/10/2022
|
JAYALAKSHMI
|
2902011WL047099
|
JAYALAKSHMI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-035-035/692-A
(Poondi)
|
2902011000NRG23151020221917217
|
15/10/2022
|
Vimala
|
2902011WL047099
|
Vimala
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vimala
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-035-035/693-a
(Poondi)
|
2902011000NRG23151020221917218
|
15/10/2022
|
PATTAMMAL
|
2902011WL047099
|
PATTAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-035-035/731-B
(Poondi)
|
2902011000NRG23151020221917220
|
15/10/2022
|
KONALA
|
2902011WL047099
|
KONALA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
KONALA
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-035-035/733-B
(Poondi)
|
2902011000NRG23151020221917221
|
15/10/2022
|
SANTHI
|
2902011WL047099
|
SANTHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-035-035/735-A
(Poondi)
|
2902011000NRG23151020221917222
|
15/10/2022
|
KANIAMAL
|
2902011WL047099
|
KANIAMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANIAMAL
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-035-035/742-A
(Poondi)
|
2902011000NRG23151020221917223
|
15/10/2022
|
MOTHI
|
2902011WL047099
|
MOTHI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOTHI
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-035-035/762-A
(Poondi)
|
2902011000NRG23151020221917225
|
15/10/2022
|
MENA
|
2902011WL047099
|
MENA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
MENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
52
|
POONDI
|
TN-02-011-035-035/667-a
(Poondi)
|
2902011000NRG23151020221917215
|
15/10/2022
|
MUTHULAKSHMI
|
2902011WL047099
|
MUTHULAKSHMI
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|