|
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-02-011-006-001/140-A
(Chittrambakkam)
|
2902011000NRG23150720220921258
|
18/07/2022
|
muniyammal
|
2902011WL023883
|
muniyammal
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-006-001/164-A
(Chittrambakkam)
|
2902011000NRG23150720220921259
|
18/07/2022
|
SELVARANI
|
2902011WL023883
|
SELVARANI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-006-001/168-A
(Chittrambakkam)
|
2902011000NRG23150720220921260
|
18/07/2022
|
KAMSALA
|
2902011WL023883
|
KAMSALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-006-006/105-A
(Chittrambakkam)
|
2902011000NRG23150720220921262
|
18/07/2022
|
ARASANI
|
2902011WL023883
|
ARASANI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
ARASANI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-006-006/106-A
(Chittrambakkam)
|
2902011000NRG23150720220921263
|
18/07/2022
|
KAMSALA
|
2902011WL023883
|
KAMSALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-006-006/108-A
(Chittrambakkam)
|
2902011000NRG23150720220921264
|
18/07/2022
|
MAGESWARI
|
2902011WL023883
|
MAGESWARI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-006-006/111-A
(Chittrambakkam)
|
2902011000NRG23150720220921265
|
18/07/2022
|
PAPPY
|
2902011WL023883
|
PAPPY
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
PAPPY
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-006-006/114-A
(Chittrambakkam)
|
2902011000NRG23150720220921266
|
18/07/2022
|
DESAMMAL
|
2902011WL023883
|
DESAMMAL
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-006-006/115-A
(Chittrambakkam)
|
2902011000NRG23150720220921267
|
18/07/2022
|
Kamala
|
2902011WL023883
|
Kamala
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kamala
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-006-006/116-A
(Chittrambakkam)
|
2902011000NRG23150720220921268
|
18/07/2022
|
AANDAL
|
2902011WL023883
|
AANDAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-006-006/119-A
(Chittrambakkam)
|
2902011000NRG23150720220921269
|
18/07/2022
|
RANI
|
2902011WL023883
|
RANI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-006-006/120-A
(Chittrambakkam)
|
2902011000NRG23150720220921270
|
18/07/2022
|
SEMALA
|
2902011WL023883
|
SEMALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SEMALA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-006-006/122-A
(Chittrambakkam)
|
2902011000NRG23150720220921271
|
18/07/2022
|
AMSAVENI
|
2902011WL023883
|
AMSAVENI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-006-006/123-A
(Chittrambakkam)
|
2902011000NRG23150720220921272
|
18/07/2022
|
AMARANJI MURUGESAN
|
2902011WL023883
|
AMARANJI MURUGESAN
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMARANJI MURUGESAN
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-006-006/125-A
(Chittrambakkam)
|
2902011000NRG23150720220921273
|
18/07/2022
|
JOYSKALARANI
|
2902011WL023883
|
JOYSKALARANI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
JOYSKALARANI
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-006-006/128-A
(Chittrambakkam)
|
2902011000NRG23150720220921274
|
18/07/2022
|
RUBAVATHY
|
2902011WL023883
|
RUBAVATHY
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RUBAVATHY
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-006-006/13-A
(Chittrambakkam)
|
2902011000NRG23150720220921275
|
18/07/2022
|
LAKSHMI
|
2902011WL023883
|
LAKSHMI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-006-006/132-A
(Chittrambakkam)
|
2902011000NRG23150720220921276
|
18/07/2022
|
BANGARU
|
2902011WL023883
|
BANGARU
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
BANGARU
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-006-006/141-A
(Chittrambakkam)
|
2902011000NRG23150720220921277
|
18/07/2022
|
DHANAMMAL
|
2902011WL023883
|
DHANAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-006-006/143-A
(Chittrambakkam)
|
2902011000NRG23150720220921278
|
18/07/2022
|
Pangajam
|
2902011WL023883
|
Pangajam
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-006-006/144-A
(Chittrambakkam)
|
2902011000NRG23150720220921279
|
18/07/2022
|
KOMALA
|
2902011WL023883
|
KOMALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-006-006/149-A
(Chittrambakkam)
|
2902011000NRG23150720220921280
|
18/07/2022
|
KANNIAMMAL
|
2902011WL023883
|
KANNIAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-006-006/150-A
(Chittrambakkam)
|
2902011000NRG23150720220921281
|
18/07/2022
|
Saroja
|
2902011WL023883
|
Saroja
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POONDI
|
TN-02-011-006-006/151-A
(Chittrambakkam)
|
2902011000NRG23150720220921282
|
18/07/2022
|
MALLIGA
|
2902011WL023883
|
MALLIGA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
POONDI
|
TN-02-011-006-006/156-A
(Chittrambakkam)
|
2902011000NRG23150720220921283
|
18/07/2022
|
PONNAMMAL
|
2902011WL023883
|
PONNAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-006-006/157-A
(Chittrambakkam)
|
2902011000NRG23150720220921284
|
18/07/2022
|
Arasani
|
2902011WL023883
|
Arasani
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Arasani
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-006-006/158-A
(Chittrambakkam)
|
2902011000NRG23150720220921285
|
18/07/2022
|
LALLY
|
2902011WL023883
|
LALLY
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
LALLY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
POONDI
|
TN-02-011-006-006/159-A
(Chittrambakkam)
|
2902011000NRG23150720220921286
|
18/07/2022
|
MERRY
|
2902011WL023883
|
MERRY
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
MERRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POONDI
|
TN-02-011-006-006/160-A
(Chittrambakkam)
|
2902011000NRG23150720220921287
|
18/07/2022
|
MAGIYA
|
2902011WL023883
|
MAGIYA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAGIYA
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-006-006/163-A
(Chittrambakkam)
|
2902011000NRG23150720220921288
|
18/07/2022
|
Murugammal
|
2902011WL023883
|
Murugammal
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-006-006/165-A
(Chittrambakkam)
|
2902011000NRG23150720220921289
|
18/07/2022
|
AARAYE
|
2902011WL023883
|
AARAYE
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
AARAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POONDI
|
TN-02-011-006-006/171-A
(Chittrambakkam)
|
2902011000NRG23150720220921290
|
18/07/2022
|
LATHA
|
2902011WL023883
|
LATHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LATHA
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-006-006/172-A
(Chittrambakkam)
|
2902011000NRG23150720220921291
|
18/07/2022
|
VASANTHI
|
2902011WL023883
|
VASANTHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POONDI
|
TN-02-011-006-006/173-A
(Chittrambakkam)
|
2902011000NRG23150720220921292
|
18/07/2022
|
THIRUMALAI
|
2902011WL023883
|
THIRUMALAI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
THIRUMALAI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-006-006/174-A
(Chittrambakkam)
|
2902011000NRG23150720220921293
|
18/07/2022
|
JESIARUNOTHAYAM
|
2902011WL023883
|
JESIARUNOTHAYAM
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JESIARUNOTHAYAM
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-006-006/175-A
(Chittrambakkam)
|
2902011000NRG23150720220921294
|
18/07/2022
|
SUSILA
|
2902011WL023883
|
SUSILA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-006-006/178-A
(Chittrambakkam)
|
2902011000NRG23150720220921295
|
18/07/2022
|
NARAYANAN
|
2902011WL023883
|
NARAYANAN
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-006-006/183-A
(Chittrambakkam)
|
2902011000NRG23150720220921296
|
18/07/2022
|
Vasantha
|
2902011WL023883
|
Vasantha
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-006-006/187-A
(Chittrambakkam)
|
2902011000NRG23150720220921297
|
18/07/2022
|
GEETHA
|
2902011WL023883
|
GEETHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-006-006/188-A
(Chittrambakkam)
|
2902011000NRG23150720220921298
|
18/07/2022
|
MERRY
|
2902011WL023883
|
MERRY
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MERRY
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-006-006/306-A
(Chittrambakkam)
|
2902011000NRG23150720220921299
|
18/07/2022
|
SELVADURAI
|
2902011WL023883
|
SELVADURAI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVADURAI
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-006-006/307-A
(Chittrambakkam)
|
2902011000NRG23150720220921300
|
18/07/2022
|
MYTHILI
|
2902011WL023883
|
MYTHILI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-006-006/310-A
(Chittrambakkam)
|
2902011000NRG23150720220921301
|
18/07/2022
|
NIRMALA
|
2902011WL023883
|
NIRMALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-006-006/315-A
(Chittrambakkam)
|
2902011000NRG23150720220921302
|
18/07/2022
|
RAMANI
|
2902011WL023883
|
RAMANI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POONDI
|
TN-02-011-006-006/317-A
(Chittrambakkam)
|
2902011000NRG23150720220921303
|
18/07/2022
|
AMUDHA
|
2902011WL023883
|
AMUDHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-006-006/323-A
(Chittrambakkam)
|
2902011000NRG23150720220921304
|
18/07/2022
|
VISALATCHI
|
2902011WL023883
|
VISALATCHI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POONDI
|
TN-02-011-006-006/328-a
(Chittrambakkam)
|
2902011000NRG23150720220921305
|
18/07/2022
|
MAHALAKSHMI
|
2902011WL023883
|
MAHALAKSHMI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POONDI
|
TN-02-011-006-006/330-A
(Chittrambakkam)
|
2902011000NRG23150720220921306
|
18/07/2022
|
VEERAMMAL
|
2902011WL023883
|
VEERAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-006-006/331-a
(Chittrambakkam)
|
2902011000NRG23150720220921307
|
18/07/2022
|
RANI
|
2902011WL023883
|
RANI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-006-006/36-A
(Chittrambakkam)
|
2902011000NRG23150720220921308
|
18/07/2022
|
KRISHNAVENI
|
2902011WL023883
|
KRISHNAVENI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-006-006/37-A
(Chittrambakkam)
|
2902011000NRG23150720220921309
|
18/07/2022
|
PADMAVATHY
|
2902011WL023883
|
PADMAVATHY
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-006-006/419-A
(Chittrambakkam)
|
2902011000NRG23150720220921311
|
18/07/2022
|
PARVATHY M
|
2902011WL023883
|
PARVATHY M
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARVATHY M
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-006-006/64-A
(Chittrambakkam)
|
2902011000NRG23150720220921313
|
18/07/2022
|
JANAKI
|
2902011WL023883
|
JANAKI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59486
|
59486
|
|
|
|
|
|
|
|
|
54
|
POONDI
|
TN-02-011-006-006/40-A
(Chittrambakkam)
|
2902011000NRG23150720220921310
|
18/07/2022
|
MARAGATHAM
|
2902011WL023883
|
MARAGATHAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60686
|
60686
|
|
|
|
|
|
|
|