|
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-02-011-019-004/928-A
(Meyyur)
|
2902011000NRG23270620220744180
|
28/06/2022
|
AMUL
|
2902011WL019333
|
AMUL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUL
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-019-019/1006-A
(Meyyur)
|
2902011000NRG23270620220744181
|
28/06/2022
|
DEEPA
|
2902011WL019333
|
DEEPA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-019-019/1011-A
(Meyyur)
|
2902011000NRG23270620220744182
|
28/06/2022
|
JAMUNA
|
2902011WL019333
|
JAMUNA
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-019-019/1030-A
(Meyyur)
|
2902011000NRG23270620220744183
|
28/06/2022
|
SHARMILA
|
2902011WL019333
|
SHARMILA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-019-019/16-A
(Meyyur)
|
2902011000NRG23270620220744184
|
28/06/2022
|
BALAKRISHNAN
|
2902011WL019333
|
BALAKRISHNAN
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-019-019/245-A
(Meyyur)
|
2902011000NRG23270620220744185
|
28/06/2022
|
JOTHI
|
2902011WL019333
|
JOTHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-019-019/247-A
(Meyyur)
|
2902011000NRG23270620220744186
|
28/06/2022
|
UMAMAHESWARI
|
2902011WL019333
|
UMAMAHESWARI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-019-019/248-A
(Meyyur)
|
2902011000NRG23270620220744187
|
28/06/2022
|
DHANALAKSHMI
|
2902011WL019333
|
DHANALAKSHMI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-019-019/249-A
(Meyyur)
|
2902011000NRG23270620220744188
|
28/06/2022
|
SASIKALA
|
2902011WL019333
|
SASIKALA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-019-019/250-A
(Meyyur)
|
2902011000NRG23270620220744189
|
28/06/2022
|
SUGUNA
|
2902011WL019333
|
SUGUNA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-019-019/251-A
(Meyyur)
|
2902011000NRG23270620220744190
|
28/06/2022
|
SUMATHI
|
2902011WL019333
|
SUMATHI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-019-019/252-A
(Meyyur)
|
2902011000NRG23270620220744191
|
28/06/2022
|
MALLIGA
|
2902011WL019333
|
MALLIGA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-019-019/253-A
(Meyyur)
|
2902011000NRG23270620220744192
|
28/06/2022
|
NAGAMMAL
|
2902011WL019333
|
NAGAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAMMAL
|
IDBI BANK(607095)
|
|
14
|
POONDI
|
TN-02-011-019-019/255-A
(Meyyur)
|
2902011000NRG23270620220744193
|
28/06/2022
|
Jayanth
|
2902011WL019333
|
Jayanth
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayanth
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-019-019/256-A
(Meyyur)
|
2902011000NRG23270620220744194
|
28/06/2022
|
POTTIAMMAL
|
2902011WL019333
|
POTTIAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
POTTIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-019-019/259-A
(Meyyur)
|
2902011000NRG23270620220744195
|
28/06/2022
|
BABI
|
2902011WL019333
|
BABI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BABI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-019-019/261-A
(Meyyur)
|
2902011000NRG23270620220744196
|
28/06/2022
|
ANJALA
|
2902011WL019333
|
ANJALA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-019-019/266-A
(Meyyur)
|
2902011000NRG23270620220744197
|
28/06/2022
|
SURYA
|
2902011WL019333
|
SURYA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SURYA
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-019-019/267-A
(Meyyur)
|
2902011000NRG23270620220744198
|
28/06/2022
|
LATHA
|
2902011WL019333
|
LATHA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-019-019/272-A
(Meyyur)
|
2902011000NRG23270620220744199
|
28/06/2022
|
SHANTHI
|
2902011WL019333
|
SHANTHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-019-019/276-A
(Meyyur)
|
2902011000NRG23270620220744200
|
28/06/2022
|
parvathi
|
2902011WL019333
|
parvathi
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
parvathi
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-019-019/306-A
(Meyyur)
|
2902011000NRG23270620220744201
|
28/06/2022
|
NAVANEEDAM
|
2902011WL019333
|
NAVANEEDAM
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAVANEEDAM
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-019-019/356-A
(Meyyur)
|
2902011000NRG23270620220744202
|
28/06/2022
|
UMAMAGESWARI
|
2902011WL019333
|
UMAMAGESWARI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMAMAGESWARI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-019-019/357-A
(Meyyur)
|
2902011000NRG23270620220744203
|
28/06/2022
|
MINNALA
|
2902011WL019333
|
MINNALA
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MINNALA
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-019-019/367-A
(Meyyur)
|
2902011000NRG23270620220744205
|
28/06/2022
|
JAMUNA
|
2902011WL019333
|
JAMUNA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-019-019/369-A
(Meyyur)
|
2902011000NRG23270620220744206
|
28/06/2022
|
MAHESWARI
|
2902011WL019333
|
MAHESWARI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-019-019/370-A
(Meyyur)
|
2902011000NRG23270620220744207
|
28/06/2022
|
ALANGARAM
|
2902011WL019333
|
ALANGARAM
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALANGARAM
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-019-019/372-A
(Meyyur)
|
2902011000NRG23270620220744208
|
28/06/2022
|
RANI
|
2902011WL019333
|
RANI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-019-019/376-A
(Meyyur)
|
2902011000NRG23270620220744209
|
28/06/2022
|
BAIRAVI
|
2902011WL019333
|
BAIRAVI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAIRAVI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-019-019/378-A
(Meyyur)
|
2902011000NRG23270620220744210
|
28/06/2022
|
LATHA
|
2902011WL019333
|
LATHA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-019-019/379-A
(Meyyur)
|
2902011000NRG23270620220744211
|
28/06/2022
|
VAILAT
|
2902011WL019333
|
VAILAT
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
VAILAT
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-019-019/383-A
(Meyyur)
|
2902011000NRG23270620220744212
|
28/06/2022
|
KUMARI
|
2902011WL019333
|
KUMARI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-019-019/387-A
(Meyyur)
|
2902011000NRG23270620220744213
|
28/06/2022
|
SELVI
|
2902011WL019333
|
SELVI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
CANARA BANK(508532)
|
|
34
|
POONDI
|
TN-02-011-019-019/390-A
(Meyyur)
|
2902011000NRG23270620220744214
|
28/06/2022
|
MALLIGA
|
2902011WL019333
|
MALLIGA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-019-019/391-A
(Meyyur)
|
2902011000NRG23270620220744215
|
28/06/2022
|
SUSHILA
|
2902011WL019333
|
SUSHILA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-019-019/392-A
(Meyyur)
|
2902011000NRG23270620220744216
|
28/06/2022
|
CHELLAMMAL
|
2902011WL019333
|
CHELLAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POONDI
|
TN-02-011-019-019/404-A
(Meyyur)
|
2902011000NRG23270620220744217
|
28/06/2022
|
BAJIAMMAL
|
2902011WL019333
|
BAJIAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAJIAMMAL
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-019-019/406-A
(Meyyur)
|
2902011000NRG23270620220744218
|
28/06/2022
|
SUSHILA DEVAN
|
2902011WL019333
|
SUSHILA DEVAN
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSHILA DEVAN
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-019-019/408-A
(Meyyur)
|
2902011000NRG23270620220744219
|
28/06/2022
|
GOWRI
|
2902011WL019333
|
GOWRI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-019-019/409-A
(Meyyur)
|
2902011000NRG23270620220744220
|
28/06/2022
|
SOUNDARI
|
2902011WL019333
|
SOUNDARI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-019-019/410-A
(Meyyur)
|
2902011000NRG23270620220744221
|
28/06/2022
|
CHANDIRAKALA
|
2902011WL019333
|
CHANDIRAKALA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDIRAKALA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-019-019/411-A
(Meyyur)
|
2902011000NRG23270620220744222
|
28/06/2022
|
VIJIYA
|
2902011WL019333
|
VIJIYA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-019-019/414-A
(Meyyur)
|
2902011000NRG23270620220744224
|
28/06/2022
|
JAYANTHI
|
2902011WL019333
|
JAYANTHI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
44
|
POONDI
|
TN-02-011-019-019/416-A
(Meyyur)
|
2902011000NRG23270620220744226
|
28/06/2022
|
LAKSHMI T
|
2902011WL019333
|
LAKSHMI T
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI T
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-019-019/417-A
(Meyyur)
|
2902011000NRG23270620220744227
|
28/06/2022
|
NALINI
|
2902011WL019333
|
NALINI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NALINI
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-019-019/418-A
(Meyyur)
|
2902011000NRG23270620220744228
|
28/06/2022
|
SAMPOORNAM
|
2902011WL019333
|
SAMPOORNAM
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-019-019/422-A
(Meyyur)
|
2902011000NRG23270620220744229
|
28/06/2022
|
MALLIGA
|
2902011WL019333
|
MALLIGA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POONDI
|
TN-02-011-019-019/425-A
(Meyyur)
|
2902011000NRG23270620220744231
|
28/06/2022
|
TAMILSELVI SESHADIRI
|
2902011WL019333
|
TAMILSELVI SESHADIRI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI SESHADIRI
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-019-019/458-A
(Meyyur)
|
2902011000NRG23270620220744232
|
28/06/2022
|
MALATHI
|
2902011WL019333
|
MALATHI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-019-019/846-A
(Meyyur)
|
2902011000NRG23270620220744234
|
28/06/2022
|
GOMATHI
|
2902011WL019333
|
GOMATHI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-019-019/855-A
(Meyyur)
|
2902011000NRG23270620220744235
|
28/06/2022
|
NAGAJOTHI H
|
2902011WL019333
|
NAGAJOTHI H
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAJOTHI H
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-019-019/929-A
(Meyyur)
|
2902011000NRG23270620220744236
|
28/06/2022
|
Priyanka
|
2902011WL019333
|
Priyanka
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-019-019/949-A
(Meyyur)
|
2902011000NRG23270620220744237
|
28/06/2022
|
SARITHA M
|
2902011WL019333
|
SARITHA M
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARITHA M
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-019-019/964-A
(Meyyur)
|
2902011000NRG23270620220744239
|
28/06/2022
|
Vasantha
|
2902011WL019333
|
Vasantha
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
55
|
POONDI
|
TN-02-011-019-019/974-A
(Meyyur)
|
2902011000NRG23270620220744240
|
28/06/2022
|
RATHI
|
2902011WL019333
|
RATHI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHI
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-019-019/983-A
(Meyyur)
|
2902011000NRG23270620220744243
|
28/06/2022
|
SANGEETHA
|
2902011WL019333
|
SANGEETHA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-019-019/988-A
(Meyyur)
|
2902011000NRG23270620220744244
|
28/06/2022
|
YUVARANI
|
2902011WL019333
|
YUVARANI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
YUVARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57605
|
57605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57605
|
57605
|
|
|
|
|
|
|
|