|
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-02-011-044-044/171-A
(Tiruppair)
|
2902011000NRG23190420220064015
|
19/04/2022
|
DHATCHAYANI
|
2902011WL001832
|
DHATCHAYANI
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-044-044/174-A
(Tiruppair)
|
2902011000NRG23190420220064016
|
19/04/2022
|
Malarkodi
|
2902011WL001832
|
Malarkodi
|
00176
|
IDIB000P068
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427597
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-044-044/177-A
(Tiruppair)
|
2902011000NRG23190420220064017
|
19/04/2022
|
Mery
|
2902011WL001832
|
Mery
|
00176
|
IDIB000P068
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427597
|
|
Mery
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-044-044/178-A
(Tiruppair)
|
2902011000NRG23190420220064018
|
19/04/2022
|
Perisa
|
2902011WL001832
|
Perisa
|
00176
|
IDIB000P068
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427597
|
|
Perisa
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-044-044/179-A
(Tiruppair)
|
2902011000NRG23190420220064019
|
19/04/2022
|
KALAMANI
|
2902011WL001832
|
KALAMANI
|
00176
|
IDIB000P068
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427597
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-044-044/180-A
(Tiruppair)
|
2902011000NRG23190420220064020
|
19/04/2022
|
Krishnaveni
|
2902011WL001832
|
Krishnaveni
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-044-044/182-A
(Tiruppair)
|
2902011000NRG23190420220064021
|
19/04/2022
|
KALA
|
2902011WL001832
|
KALA
|
00176
|
IDIB000P068
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427597
|
|
KALA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-044-044/186-A
(Tiruppair)
|
2902011000NRG23190420220064023
|
19/04/2022
|
Sulochana
|
2902011WL001832
|
Sulochana
|
00176
|
IDIB000P068
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-044-044/188-A
(Tiruppair)
|
2902011000NRG23190420220064024
|
19/04/2022
|
Rajammal
|
2902011WL001832
|
Rajammal
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-044-044/189-A
(Tiruppair)
|
2902011000NRG23190420220064025
|
19/04/2022
|
Jancy
|
2902011WL001832
|
Jancy
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427597
|
|
Jancy
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-044-044/190-A
(Tiruppair)
|
2902011000NRG23190420220064026
|
19/04/2022
|
GIRIJA
|
2902011WL001832
|
GIRIJA
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-044-044/191-A
(Tiruppair)
|
2902011000NRG23190420220064027
|
19/04/2022
|
Jayanthi
|
2902011WL001832
|
Jayanthi
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-044-044/198-A
(Tiruppair)
|
2902011000NRG23190420220064031
|
19/04/2022
|
ROSE
|
2902011WL001832
|
ROSE
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
ROSE
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-044-044/199-A
(Tiruppair)
|
2902011000NRG23190420220064032
|
19/04/2022
|
VIMALA
|
2902011WL001832
|
VIMALA
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-044-044/200-A
(Tiruppair)
|
2902011000NRG23190420220064033
|
19/04/2022
|
SENTHAMARY
|
2902011WL001832
|
SENTHAMARY
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
SENTHAMARY
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-044-044/201-A
(Tiruppair)
|
2902011000NRG23190420220064034
|
19/04/2022
|
Elsu
|
2902011WL001832
|
Elsu
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
Elsu
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-044-044/203-A
(Tiruppair)
|
2902011000NRG23190420220064035
|
19/04/2022
|
ANNAMMAL
|
2902011WL001832
|
ANNAMMAL
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-044-044/210-A
(Tiruppair)
|
2902011000NRG23190420220064037
|
19/04/2022
|
Saroja
|
2902011WL001832
|
Saroja
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-044-044/211-A
(Tiruppair)
|
2902011000NRG23190420220064038
|
19/04/2022
|
Dasarvathi
|
2902011WL001832
|
Dasarvathi
|
00176
|
IDIB000P068
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427597
|
|
Dasarvathi
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-044-044/213-A
(Tiruppair)
|
2902011000NRG23190420220064039
|
19/04/2022
|
MANI
|
2902011WL001832
|
MANI
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
MANI
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-044-044/214-A
(Tiruppair)
|
2902011000NRG23190420220064040
|
19/04/2022
|
AMSA
|
2902011WL001832
|
AMSA
|
00176
|
IDIB000P068
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427597
|
|
AMSA
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-044-044/216-A
(Tiruppair)
|
2902011000NRG23190420220064041
|
19/04/2022
|
JEEVA
|
2902011WL001832
|
JEEVA
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-044-044/217-A
(Tiruppair)
|
2902011000NRG23190420220064042
|
19/04/2022
|
LAILA
|
2902011WL001832
|
LAILA
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
LAILA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-044-044/218-A
(Tiruppair)
|
2902011000NRG23190420220064043
|
19/04/2022
|
ROOPA
|
2902011WL001832
|
ROOPA
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-044-044/219-A
(Tiruppair)
|
2902011000NRG23190420220064044
|
19/04/2022
|
DHANALAKSHMI
|
2902011WL001832
|
DHANALAKSHMI
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-044-044/220-A
(Tiruppair)
|
2902011000NRG23190420220064045
|
19/04/2022
|
KANAGA
|
2902011WL001832
|
KANAGA
|
00176
|
IDIB000P068
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427597
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-044-044/221-A
(Tiruppair)
|
2902011000NRG23190420220064046
|
19/04/2022
|
SUMATHI
|
2902011WL001832
|
SUMATHI
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-044-044/224-A
(Tiruppair)
|
2902011000NRG23190420220064047
|
19/04/2022
|
SARITHA
|
2902011WL001832
|
SARITHA
|
00176
|
IDIB000P068
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427597
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-044-044/226-A
(Tiruppair)
|
2902011000NRG23190420220064048
|
19/04/2022
|
EASTHAR
|
2902011WL001832
|
EASTHAR
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
EASTHAR
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-044-044/277-A
(Tiruppair)
|
2902011000NRG23190420220064049
|
19/04/2022
|
POOGUZHALI
|
2902011WL001832
|
POOGUZHALI
|
00176
|
IDIB000P068
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427597
|
|
POOGUZHALI
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-044-044/278-A
(Tiruppair)
|
2902011000NRG23190420220064050
|
19/04/2022
|
Yamuna
|
2902011WL001832
|
Yamuna
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-044-044/283-A
(Tiruppair)
|
2902011000NRG23190420220064051
|
19/04/2022
|
MALAR
|
2902011WL001832
|
MALAR
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
MALAR
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-044-044/286-A
(Tiruppair)
|
2902011000NRG23190420220064054
|
19/04/2022
|
Kanniyammal
|
2902011WL001832
|
Kanniyammal
|
00176
|
IDIB000P068
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-044-044/287-A
(Tiruppair)
|
2902011000NRG23190420220064055
|
19/04/2022
|
CHITRA
|
2902011WL001832
|
CHITRA
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-044-044/288-A
(Tiruppair)
|
2902011000NRG23190420220064056
|
19/04/2022
|
Nagammal
|
2902011WL001832
|
Nagammal
|
00176
|
IDIB000P068
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427597
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-044-044/291-A
(Tiruppair)
|
2902011000NRG23190420220064058
|
19/04/2022
|
Sudha
|
2902011WL001832
|
Sudha
|
00176
|
IDIB000P068
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sudha
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-044-044/293-A
(Tiruppair)
|
2902011000NRG23190420220064060
|
19/04/2022
|
muniyammal
|
2902011WL001832
|
muniyammal
|
00176
|
IDIB000P068
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427597
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-044-044/297-A
(Tiruppair)
|
2902011000NRG23190420220064063
|
19/04/2022
|
ANNAAL
|
2902011WL001832
|
ANNAAL
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
ANNAAL
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-044-044/311-A
(Tiruppair)
|
2902011000NRG23190420220064067
|
19/04/2022
|
Jeya
|
2902011WL001832
|
Jeya
|
00176
|
IDIB000P068
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427597
|
|
Jeya
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-044-044/313-A
(Tiruppair)
|
2902011000NRG23190420220064069
|
19/04/2022
|
ARUNJOTHI
|
2902011WL001832
|
ARUNJOTHI
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
ARUNJOTHI
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-044-044/316-A
(Tiruppair)
|
2902011000NRG23190420220064070
|
19/04/2022
|
MADHA
|
2902011WL001832
|
MADHA
|
00176
|
IDIB000P068
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427597
|
|
MADHA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-044-044/317-A
(Tiruppair)
|
2902011000NRG23190420220064071
|
19/04/2022
|
ANBU
|
2902011WL001832
|
ANBU
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
ANBU
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-044-044/322-A
(Tiruppair)
|
2902011000NRG23190420220064073
|
19/04/2022
|
Nadhiya
|
2902011WL001832
|
Nadhiya
|
00176
|
IDIB000P068
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427597
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-044-044/323-A
(Tiruppair)
|
2902011000NRG23190420220064074
|
19/04/2022
|
MARI
|
2902011WL001832
|
MARI
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
MARI
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-044-044/331-A
(Tiruppair)
|
2902011000NRG23190420220064075
|
19/04/2022
|
Murugammal
|
2902011WL001832
|
Murugammal
|
00176
|
IDIB000P068
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427597
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-044-044/337-A
(Tiruppair)
|
2902011000NRG23190420220064076
|
19/04/2022
|
THABITHA
|
2902011WL001832
|
THABITHA
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
THABITHA
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-044-044/340-A
(Tiruppair)
|
2902011000NRG23190420220064078
|
19/04/2022
|
Lalitha
|
2902011WL001832
|
Lalitha
|
00176
|
IDIB000P068
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427597
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-044-044/343-A
(Tiruppair)
|
2902011000NRG23190420220064079
|
19/04/2022
|
Lakshmi
|
2902011WL001832
|
Lakshmi
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-044-044/344-A
(Tiruppair)
|
2902011000NRG23190420220064080
|
19/04/2022
|
DEIVANY
|
2902011WL001832
|
DEIVANY
|
00176
|
IDIB000P068
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427597
|
|
DEIVANY
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-044-044/417-A
(Tiruppair)
|
2902011000NRG23190420220064082
|
19/04/2022
|
MURUGAMMAL
|
2902011WL001832
|
MURUGAMMAL
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-044-044/419-A
(Tiruppair)
|
2902011000NRG23190420220064083
|
19/04/2022
|
SUBRAMANI
|
2902011WL001832
|
SUBRAMANI
|
00176
|
IDIB000P068
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427597
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-044-044/436-B
(Tiruppair)
|
2902011000NRG23190420220064085
|
19/04/2022
|
Kalaivani
|
2902011WL001832
|
Kalaivani
|
00176
|
IDIB000P068
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-044-044/437-B
(Tiruppair)
|
2902011000NRG23190420220064086
|
19/04/2022
|
CHITHIRA
|
2902011WL001832
|
CHITHIRA
|
00176
|
IDIB000P068
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427597
|
|
CHITHIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54779
|
54779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54779
|
54779
|
|
|
|
|
|
|
|