|
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-02-011-009-002/13-A
(Eraiyur)
|
2902011000NRG23110720220902333
|
11/07/2022
|
EGAVALLI
|
2902011WL023395
|
EGAVALLI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-009-002/14-A
(Eraiyur)
|
2902011000NRG23110720220902334
|
11/07/2022
|
MANJULA
|
2902011WL023395
|
MANJULA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-009-002/18-A
(Eraiyur)
|
2902011000NRG23110720220902335
|
11/07/2022
|
ANNAKILI
|
2902011WL023395
|
ANNAKILI
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-009-002/22-A
(Eraiyur)
|
2902011000NRG23110720220902336
|
11/07/2022
|
VIJAYA
|
2902011WL023395
|
VIJAYA
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-009-002/255-A
(Eraiyur)
|
2902011000NRG23110720220902337
|
11/07/2022
|
SANGOTHI
|
2902011WL023395
|
SANGOTHI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANGOTHI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-009-002/26-A
(Eraiyur)
|
2902011000NRG23110720220902338
|
11/07/2022
|
MURUGAMMAL
|
2902011WL023395
|
MURUGAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-009-002/27-A
(Eraiyur)
|
2902011000NRG23110720220902339
|
11/07/2022
|
GOVINDAMMAL
|
2902011WL023395
|
GOVINDAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-009-002/29-a
(Eraiyur)
|
2902011000NRG23110720220902341
|
11/07/2022
|
Mythili
|
2902011WL023395
|
Mythili
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mythili
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-009-002/3-A
(Eraiyur)
|
2902011000NRG23110720220902342
|
11/07/2022
|
Chitra
|
2902011WL023395
|
Chitra
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-009-002/30-A
(Eraiyur)
|
2902011000NRG23110720220902343
|
11/07/2022
|
AMULU
|
2902011WL023395
|
AMULU
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMULU
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-009-002/32-A
(Eraiyur)
|
2902011000NRG23110720220902345
|
11/07/2022
|
REGINA
|
2902011WL023395
|
REGINA
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
REGINA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-009-002/35-A
(Eraiyur)
|
2902011000NRG23110720220902346
|
11/07/2022
|
Geetha
|
2902011WL023395
|
Geetha
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Geetha
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-009-002/37-A
(Eraiyur)
|
2902011000NRG23110720220902347
|
11/07/2022
|
NAGAMMAL
|
2902011WL023395
|
NAGAMMAL
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-009-002/4-A
(Eraiyur)
|
2902011000NRG23110720220902348
|
11/07/2022
|
Dilli
|
2902011WL023395
|
Dilli
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dilli
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-009-002/45-A
(Eraiyur)
|
2902011000NRG23110720220902350
|
11/07/2022
|
Sarala
|
2902011WL023395
|
Sarala
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarala
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-009-002/6-A
(Eraiyur)
|
2902011000NRG23110720220902351
|
11/07/2022
|
JOTHILAKSHMI
|
2902011WL023395
|
JOTHILAKSHMI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-009-002/64-A
(Eraiyur)
|
2902011000NRG23110720220902352
|
11/07/2022
|
MYTHILI
|
2902011WL023395
|
MYTHILI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-009-002/65-A
(Eraiyur)
|
2902011000NRG23110720220902353
|
11/07/2022
|
MUNIAMMAL
|
2902011WL023395
|
MUNIAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-009-002/67-A
(Eraiyur)
|
2902011000NRG23110720220902354
|
11/07/2022
|
AMUL
|
2902011WL023395
|
AMUL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUL
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-009-002/69-A
(Eraiyur)
|
2902011000NRG23110720220902355
|
11/07/2022
|
SAMPOORNAM
|
2902011WL023395
|
SAMPOORNAM
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-009-002/9-A
(Eraiyur)
|
2902011000NRG23110720220902356
|
11/07/2022
|
PONNAMMAL
|
2902011WL023395
|
PONNAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-009-009/1-A
(Eraiyur)
|
2902011000NRG23110720220902357
|
11/07/2022
|
VIJAYA
|
2902011WL023395
|
VIJAYA
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-009-009/12-A
(Eraiyur)
|
2902011000NRG23110720220902358
|
11/07/2022
|
DATCHAYANI
|
2902011WL023395
|
DATCHAYANI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
DATCHAYANI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-009-009/16-A
(Eraiyur)
|
2902011000NRG23110720220902359
|
11/07/2022
|
PANJAM
|
2902011WL023395
|
PANJAM
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJAM
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-009-009/20-A
(Eraiyur)
|
2902011000NRG23110720220902360
|
11/07/2022
|
JOTHI
|
2902011WL023395
|
JOTHI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-009-009/23-A
(Eraiyur)
|
2902011000NRG23110720220902361
|
11/07/2022
|
SENTHAMARAI
|
2902011WL023395
|
SENTHAMARAI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-009-009/38-A
(Eraiyur)
|
2902011000NRG23110720220902368
|
11/07/2022
|
LOGA
|
2902011WL023395
|
LOGA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
LOGA
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-009-009/39-A
(Eraiyur)
|
2902011000NRG23110720220902369
|
11/07/2022
|
Jayagantha
|
2902011WL023395
|
Jayagantha
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayagantha
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-009-009/5-A
(Eraiyur)
|
2902011000NRG23110720220902376
|
11/07/2022
|
PALAYAM
|
2902011WL023395
|
PALAYAM
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PALAYAM
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-009-009/51-A
(Eraiyur)
|
2902011000NRG23110720220902377
|
11/07/2022
|
KOWSALYA
|
2902011WL023395
|
KOWSALYA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-009-009/52-A
(Eraiyur)
|
2902011000NRG23110720220902378
|
11/07/2022
|
ANNAMMAL
|
2902011WL023395
|
ANNAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-009-009/59-A
(Eraiyur)
|
2902011000NRG23110720220902379
|
11/07/2022
|
DHANALAKSHMI
|
2902011WL023395
|
DHANALAKSHMI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-009-009/60-A
(Eraiyur)
|
2902011000NRG23110720220902380
|
11/07/2022
|
KARPAGAM
|
2902011WL023395
|
KARPAGAM
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-009-009/63-A
(Eraiyur)
|
2902011000NRG23110720220902382
|
11/07/2022
|
DEIVANAI
|
2902011WL023395
|
DEIVANAI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-009-009/68-A
(Eraiyur)
|
2902011000NRG23110720220902383
|
11/07/2022
|
AKILANDAM
|
2902011WL023395
|
AKILANDAM
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
AKILANDAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27400
|
27400
|
|
|
|
|
|
|
|