|
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-02-011-006-001/28-A
(Chittrambakkam)
|
2902011000NRG23180420220055050
|
19/04/2022
|
KASTHURI
|
2902011WL001581
|
KASTHURI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-006-001/41-A
(Chittrambakkam)
|
2902011000NRG23180420220055051
|
19/04/2022
|
SUMATHY M
|
2902011WL001581
|
SUMATHY M
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
SUMATHY M
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-006-001/61-A
(Chittrambakkam)
|
2902011000NRG23180420220055053
|
19/04/2022
|
RANI
|
2902011WL001581
|
RANI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-006-001/96-A
(Chittrambakkam)
|
2902011000NRG23180420220055054
|
19/04/2022
|
KAMALA
|
2902011WL001581
|
KAMALA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-006-002/103-A
(Chittrambakkam)
|
2902011000NRG23180420220055055
|
19/04/2022
|
PAVALAKODI
|
2902011WL001581
|
PAVALAKODI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
PAVALAKODI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-006-006/1-A
(Chittrambakkam)
|
2902011000NRG23180420220055056
|
19/04/2022
|
SULOCHANA
|
2902011WL001581
|
SULOCHANA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-006-006/11-A
(Chittrambakkam)
|
2902011000NRG23180420220055057
|
19/04/2022
|
Nagapooshanam
|
2902011WL001581
|
Nagapooshanam
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
Nagapooshanam
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-006-006/13-A
(Chittrambakkam)
|
2902011000NRG23180420220055058
|
19/04/2022
|
LAKSHMI
|
2902011WL001581
|
LAKSHMI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427597
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-006-006/15-A
(Chittrambakkam)
|
2902011000NRG23180420220055059
|
19/04/2022
|
INDIRANI
|
2902011WL001581
|
INDIRANI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-006-006/19-A
(Chittrambakkam)
|
2902011000NRG23180420220055060
|
19/04/2022
|
KANTHA
|
2902011WL001581
|
KANTHA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-006-006/2-A
(Chittrambakkam)
|
2902011000NRG23180420220055061
|
19/04/2022
|
SUMATHI
|
2902011WL001581
|
SUMATHI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-006-006/20-A
(Chittrambakkam)
|
2902011000NRG23180420220055062
|
19/04/2022
|
PAPPATHIAMMAL
|
2902011WL001581
|
PAPPATHIAMMAL
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
PAPPATHIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-006-006/23-A
(Chittrambakkam)
|
2902011000NRG23180420220055063
|
19/04/2022
|
MURUGAMMAL
|
2902011WL001581
|
MURUGAMMAL
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427597
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-006-006/24-A
(Chittrambakkam)
|
2902011000NRG23180420220055064
|
19/04/2022
|
KUPPAMMAL
|
2902011WL001581
|
KUPPAMMAL
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-006-006/26-A
(Chittrambakkam)
|
2902011000NRG23180420220055065
|
19/04/2022
|
Injamarai
|
2902011WL001581
|
Injamarai
|
00176
|
IDIB000P068
|
150
|
150
|
Processed
|
13/05/2022
|
|
018427597
|
|
Injamarai
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-006-006/29-A
(Chittrambakkam)
|
2902011000NRG23180420220055066
|
19/04/2022
|
Jothi
|
2902011WL001581
|
Jothi
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
Jothi
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-006-006/3-A
(Chittrambakkam)
|
2902011000NRG23180420220055067
|
19/04/2022
|
JAYASEELA
|
2902011WL001581
|
JAYASEELA
|
00176
|
IDIB000P068
|
150
|
150
|
Processed
|
13/05/2022
|
|
018427597
|
|
JAYASEELA
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-006-006/30-A
(Chittrambakkam)
|
2902011000NRG23180420220055068
|
19/04/2022
|
KUTTIAMMAL
|
2902011WL001581
|
KUTTIAMMAL
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-006-006/31-A
(Chittrambakkam)
|
2902011000NRG23180420220055069
|
19/04/2022
|
EASAMMAL
|
2902011WL001581
|
EASAMMAL
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
EASAMMAL
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-006-006/32-A
(Chittrambakkam)
|
2902011000NRG23180420220055070
|
19/04/2022
|
P MUNIAMMAL
|
2902011WL001581
|
P MUNIAMMAL
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
P MUNIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-006-006/33-A
(Chittrambakkam)
|
2902011000NRG23180420220055071
|
19/04/2022
|
VIJAYA
|
2902011WL001581
|
VIJAYA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-006-006/34-A
(Chittrambakkam)
|
2902011000NRG23180420220055072
|
19/04/2022
|
JEGATHA
|
2902011WL001581
|
JEGATHA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
JEGATHA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-006-006/35-A
(Chittrambakkam)
|
2902011000NRG23180420220055073
|
19/04/2022
|
PARIMALA
|
2902011WL001581
|
PARIMALA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
PARIMALA
|
IDBI BANK(607095)
|
|
24
|
POONDI
|
TN-02-011-006-006/36-A
(Chittrambakkam)
|
2902011000NRG23180420220055074
|
19/04/2022
|
KRISHNAVENI
|
2902011WL001581
|
KRISHNAVENI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-006-006/367-A
(Chittrambakkam)
|
2902011000NRG23180420220055075
|
19/04/2022
|
JEMMIMAL
|
2902011WL001581
|
JEMMIMAL
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427597
|
|
JEMMIMAL
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-006-006/37-A
(Chittrambakkam)
|
2902011000NRG23180420220055076
|
19/04/2022
|
PADMAVATHY
|
2902011WL001581
|
PADMAVATHY
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-006-006/43-A
(Chittrambakkam)
|
2902011000NRG23180420220055079
|
19/04/2022
|
Sarasu
|
2902011WL001581
|
Sarasu
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-006-006/44-A
(Chittrambakkam)
|
2902011000NRG23180420220055081
|
19/04/2022
|
SHANTHI
|
2902011WL001581
|
SHANTHI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-006-006/45-A
(Chittrambakkam)
|
2902011000NRG23180420220055082
|
19/04/2022
|
KANTHA
|
2902011WL001581
|
KANTHA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-006-006/48-A
(Chittrambakkam)
|
2902011000NRG23180420220055083
|
19/04/2022
|
VASANTAMMAL
|
2902011WL001581
|
VASANTAMMAL
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
VASANTAMMAL
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-006-006/49-A
(Chittrambakkam)
|
2902011000NRG23180420220055084
|
19/04/2022
|
SAKAYAMERI
|
2902011WL001581
|
SAKAYAMERI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
SAKAYAMERI
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-006-006/50-A
(Chittrambakkam)
|
2902011000NRG23180420220055085
|
19/04/2022
|
Egavalli
|
2902011WL001581
|
Egavalli
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-006-006/51-A
(Chittrambakkam)
|
2902011000NRG23180420220055086
|
19/04/2022
|
SANGEETHA
|
2902011WL001581
|
SANGEETHA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-006-006/54-A
(Chittrambakkam)
|
2902011000NRG23180420220055088
|
19/04/2022
|
SARADHA
|
2902011WL001581
|
SARADHA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-006-006/56-A
(Chittrambakkam)
|
2902011000NRG23180420220055089
|
19/04/2022
|
ELIZABETHRANI
|
2902011WL001581
|
ELIZABETHRANI
|
00176
|
IDIB000P068
|
300
|
300
|
Processed
|
13/05/2022
|
|
018427597
|
|
ELIZABETHRANI
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-006-006/57-A
(Chittrambakkam)
|
2902011000NRG23180420220055090
|
19/04/2022
|
deivanai
|
2902011WL001581
|
deivanai
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
deivanai
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-006-006/58-A
(Chittrambakkam)
|
2902011000NRG23180420220055091
|
19/04/2022
|
SARASU
|
2902011WL001581
|
SARASU
|
00176
|
IDIB000P068
|
300
|
300
|
Processed
|
13/05/2022
|
|
018427597
|
|
SARASU
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-006-006/60-A
(Chittrambakkam)
|
2902011000NRG23180420220055093
|
19/04/2022
|
POONGAVANAM
|
2902011WL001581
|
POONGAVANAM
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-006-006/66-A
(Chittrambakkam)
|
2902011000NRG23180420220055094
|
19/04/2022
|
Jaya
|
2902011WL001581
|
Jaya
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
Jaya
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-006-006/7-A
(Chittrambakkam)
|
2902011000NRG23180420220055095
|
19/04/2022
|
SELVAMANI
|
2902011WL001581
|
SELVAMANI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
SELVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POONDI
|
TN-02-011-006-006/70-A
(Chittrambakkam)
|
2902011000NRG23180420220055096
|
19/04/2022
|
Ranjitham
|
2902011WL001581
|
Ranjitham
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-006-006/71-A
(Chittrambakkam)
|
2902011000NRG23180420220055097
|
19/04/2022
|
Murugammal
|
2902011WL001581
|
Murugammal
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POONDI
|
TN-02-011-006-006/73-A
(Chittrambakkam)
|
2902011000NRG23180420220055098
|
19/04/2022
|
VARADHAN
|
2902011WL001581
|
VARADHAN
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
VARADHAN
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-006-006/75-A
(Chittrambakkam)
|
2902011000NRG23180420220055099
|
19/04/2022
|
MALLIGA
|
2902011WL001581
|
MALLIGA
|
00176
|
IDIB000P068
|
300
|
300
|
Processed
|
13/05/2022
|
|
018427597
|
|
MALLIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
POONDI
|
TN-02-011-006-006/78-A
(Chittrambakkam)
|
2902011000NRG23180420220055100
|
19/04/2022
|
MARI
|
2902011WL001581
|
MARI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
MARI
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-006-006/80-A
(Chittrambakkam)
|
2902011000NRG23180420220055101
|
19/04/2022
|
SElvaraj
|
2902011WL001581
|
SElvaraj
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
SElvaraj
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-006-006/82-A
(Chittrambakkam)
|
2902011000NRG23180420220055103
|
19/04/2022
|
ABIRAMI
|
2902011WL001581
|
ABIRAMI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-006-006/83-A
(Chittrambakkam)
|
2902011000NRG23180420220055104
|
19/04/2022
|
AMMANI
|
2902011WL001581
|
AMMANI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
AMMANI
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-006-006/84-A
(Chittrambakkam)
|
2902011000NRG23180420220055105
|
19/04/2022
|
MANGALAM
|
2902011WL001581
|
MANGALAM
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-006-006/85-A
(Chittrambakkam)
|
2902011000NRG23180420220055106
|
19/04/2022
|
PUSHPA
|
2902011WL001581
|
PUSHPA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-006-006/88-A
(Chittrambakkam)
|
2902011000NRG23180420220055107
|
19/04/2022
|
VASANTHA
|
2902011WL001581
|
VASANTHA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-006-006/89-A
(Chittrambakkam)
|
2902011000NRG23180420220055108
|
19/04/2022
|
CHADIRA
|
2902011WL001581
|
CHADIRA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
CHADIRA
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-006-006/90-A
(Chittrambakkam)
|
2902011000NRG23180420220055109
|
19/04/2022
|
JAYASHANTHI
|
2902011WL001581
|
JAYASHANTHI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
JAYASHANTHI
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-006-006/92-A
(Chittrambakkam)
|
2902011000NRG23180420220055111
|
19/04/2022
|
Suguna
|
2902011WL001581
|
Suguna
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
Suguna
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-006-006/99-A
(Chittrambakkam)
|
2902011000NRG23180420220055112
|
19/04/2022
|
Ramachandran
|
2902011WL001581
|
Ramachandran
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37310
|
37310
|
|
|
|
|
|
|
|
|
56
|
POONDI
|
TN-02-011-006-006/40-A
(Chittrambakkam)
|
2902011000NRG23180420220055078
|
19/04/2022
|
MARAGATHAM
|
2902011WL001581
|
MARAGATHAM
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427597
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38060
|
38060
|
|
|
|
|
|
|
|