|
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-02-011-006-006/190-A
(Chittrambakkam)
|
2902011000NRG23020720220784662
|
04/07/2022
|
ANDAL
|
2902011WL020447
|
ANDAL
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POONDI
|
TN-02-011-006-006/192-A
(Chittrambakkam)
|
2902011000NRG23020720220784663
|
04/07/2022
|
lakshmi
|
2902011WL020447
|
lakshmi
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-006-006/194-A
(Chittrambakkam)
|
2902011000NRG23020720220784664
|
04/07/2022
|
ANJALA
|
2902011WL020447
|
ANJALA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POONDI
|
TN-02-011-006-006/197-A
(Chittrambakkam)
|
2902011000NRG23020720220784665
|
04/07/2022
|
KUMARI
|
2902011WL020447
|
KUMARI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-006-006/200-A
(Chittrambakkam)
|
2902011000NRG23020720220784667
|
04/07/2022
|
KAMALA
|
2902011WL020447
|
KAMALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-006-006/201-A
(Chittrambakkam)
|
2902011000NRG23020720220784668
|
04/07/2022
|
rani
|
2902011WL020447
|
rani
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POONDI
|
TN-02-011-006-006/202-A
(Chittrambakkam)
|
2902011000NRG23020720220784669
|
04/07/2022
|
GANGAMMAL
|
2902011WL020447
|
GANGAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POONDI
|
TN-02-011-006-006/205-A
(Chittrambakkam)
|
2902011000NRG23020720220784670
|
04/07/2022
|
SUBASINI K
|
2902011WL020447
|
SUBASINI K
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBASINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POONDI
|
TN-02-011-006-006/206-A
(Chittrambakkam)
|
2902011000NRG23020720220784671
|
04/07/2022
|
VIMALA
|
2902011WL020447
|
VIMALA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONDI
|
TN-02-011-006-006/208-A
(Chittrambakkam)
|
2902011000NRG23020720220784672
|
04/07/2022
|
VASANTHA
|
2902011WL020447
|
VASANTHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POONDI
|
TN-02-011-006-006/209-A
(Chittrambakkam)
|
2902011000NRG23020720220784673
|
04/07/2022
|
JAYANTHI
|
2902011WL020447
|
JAYANTHI
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POONDI
|
TN-02-011-006-006/215-A
(Chittrambakkam)
|
2902011000NRG23020720220784675
|
04/07/2022
|
VASANTHA
|
2902011WL020447
|
VASANTHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POONDI
|
TN-02-011-006-006/217-A
(Chittrambakkam)
|
2902011000NRG23020720220784676
|
04/07/2022
|
RADHAKRISHNAN
|
2902011WL020447
|
RADHAKRISHNAN
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-006-006/218-A
(Chittrambakkam)
|
2902011000NRG23020720220784677
|
04/07/2022
|
GOVINDAMMAL
|
2902011WL020447
|
GOVINDAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-006-006/221-A
(Chittrambakkam)
|
2902011000NRG23020720220784678
|
04/07/2022
|
SHANTHI
|
2902011WL020447
|
SHANTHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-006-006/222-A
(Chittrambakkam)
|
2902011000NRG23020720220784679
|
04/07/2022
|
KANCHANA
|
2902011WL020447
|
KANCHANA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-006-006/224-A
(Chittrambakkam)
|
2902011000NRG23020720220784680
|
04/07/2022
|
VADUVAMMAL
|
2902011WL020447
|
VADUVAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-006-006/225-A
(Chittrambakkam)
|
2902011000NRG23020720220784681
|
04/07/2022
|
BHARATHI
|
2902011WL020447
|
BHARATHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-006-006/226-A
(Chittrambakkam)
|
2902011000NRG23020720220784682
|
04/07/2022
|
PERUMAL
|
2902011WL020447
|
PERUMAL
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-006-006/229-A
(Chittrambakkam)
|
2902011000NRG23020720220784683
|
04/07/2022
|
MALLIGA
|
2902011WL020447
|
MALLIGA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POONDI
|
TN-02-011-006-006/231-A
(Chittrambakkam)
|
2902011000NRG23020720220784684
|
04/07/2022
|
KOTEESHWARI
|
2902011WL020447
|
KOTEESHWARI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOTEESHWARI
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-006-006/232-A
(Chittrambakkam)
|
2902011000NRG23020720220784685
|
04/07/2022
|
RANI
|
2902011WL020447
|
RANI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-006-006/233-A
(Chittrambakkam)
|
2902011000NRG23020720220784686
|
04/07/2022
|
POONGAVANAM
|
2902011WL020447
|
POONGAVANAM
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-006-006/234-A
(Chittrambakkam)
|
2902011000NRG23020720220784687
|
04/07/2022
|
PADMA
|
2902011WL020447
|
PADMA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PADMA
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-006-006/236-A
(Chittrambakkam)
|
2902011000NRG23020720220784688
|
04/07/2022
|
AADHILAKSHMI
|
2902011WL020447
|
AADHILAKSHMI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
AADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POONDI
|
TN-02-011-006-006/237-A
(Chittrambakkam)
|
2902011000NRG23020720220784689
|
04/07/2022
|
jaya
|
2902011WL020447
|
jaya
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
jaya
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-006-006/240-A
(Chittrambakkam)
|
2902011000NRG23020720220784690
|
04/07/2022
|
VANAJA
|
2902011WL020447
|
VANAJA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-006-006/242-A
(Chittrambakkam)
|
2902011000NRG23020720220784691
|
04/07/2022
|
CHANDRA
|
2902011WL020447
|
CHANDRA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POONDI
|
TN-02-011-006-006/245-A
(Chittrambakkam)
|
2902011000NRG23020720220784692
|
04/07/2022
|
DHANABHAKKIYAM
|
2902011WL020447
|
DHANABHAKKIYAM
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANABHAKKIYAM
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-006-006/247-A
(Chittrambakkam)
|
2902011000NRG23020720220784693
|
04/07/2022
|
KUPPAMMAL
|
2902011WL020447
|
KUPPAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-006-006/251-A
(Chittrambakkam)
|
2902011000NRG23020720220784694
|
04/07/2022
|
VENKATESAN
|
2902011WL020447
|
VENKATESAN
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENKATESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POONDI
|
TN-02-011-006-006/254-A
(Chittrambakkam)
|
2902011000NRG23020720220784695
|
04/07/2022
|
DHANALAKSHMI
|
2902011WL020447
|
DHANALAKSHMI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-006-006/257-A
(Chittrambakkam)
|
2902011000NRG23020720220784696
|
04/07/2022
|
MUNIAMMAL
|
2902011WL020447
|
MUNIAMMAL
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-006-006/261-A
(Chittrambakkam)
|
2902011000NRG23020720220784697
|
04/07/2022
|
JANAKI
|
2902011WL020447
|
JANAKI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-006-006/264-A
(Chittrambakkam)
|
2902011000NRG23020720220784698
|
04/07/2022
|
SHANTHI
|
2902011WL020447
|
SHANTHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POONDI
|
TN-02-011-006-006/265-A
(Chittrambakkam)
|
2902011000NRG23020720220784699
|
04/07/2022
|
KANTHA
|
2902011WL020447
|
KANTHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-006-006/275-A
(Chittrambakkam)
|
2902011000NRG23020720220784700
|
04/07/2022
|
BALAJI
|
2902011WL020447
|
BALAJI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAJI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-006-006/296-A
(Chittrambakkam)
|
2902011000NRG23020720220784701
|
04/07/2022
|
VARALAKSHMI
|
2902011WL020447
|
VARALAKSHMI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-006-006/404-A
(Chittrambakkam)
|
2902011000NRG23020720220784702
|
04/07/2022
|
MANJULA
|
2902011WL020447
|
MANJULA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37891
|
37891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37891
|
37891
|
|
|
|
|
|
|
|