|
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-02-011-040-001/722-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714872
|
26/09/2022
|
BANUPRIYA
|
2902011WL042440
|
BANUPRIYA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-040-005/580-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714877
|
26/09/2022
|
DESAPPAN
|
2902011WL042440
|
DESAPPAN
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
DESAPPAN
|
CANARA BANK(508532)
|
|
3
|
POONDI
|
TN-02-011-040-040/295-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714878
|
26/09/2022
|
Kalyani
|
2902011WL042440
|
Kalyani
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-040-040/328-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714879
|
26/09/2022
|
Chinnaponnu
|
2902011WL042440
|
Chinnaponnu
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-040-040/330-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714880
|
26/09/2022
|
Subbamma
|
2902011WL042440
|
Subbamma
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-040-040/331-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714881
|
26/09/2022
|
SUSILA
|
2902011WL042440
|
SUSILA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-040-040/333-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714882
|
26/09/2022
|
Vijaya
|
2902011WL042440
|
Vijaya
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-040-040/334-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714883
|
26/09/2022
|
SUGUNA
|
2902011WL042440
|
SUGUNA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-040-040/336-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714884
|
26/09/2022
|
KANCHANA
|
2902011WL042440
|
KANCHANA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-040-040/337-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714885
|
26/09/2022
|
AMUL
|
2902011WL042440
|
AMUL
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMUL
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-040-040/339-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714886
|
26/09/2022
|
Kantha
|
2902011WL042440
|
Kantha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kantha
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-040-040/341-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714887
|
26/09/2022
|
NARAYANAMMAL
|
2902011WL042440
|
NARAYANAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
NARAYANAMMAL
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-040-040/342-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714888
|
26/09/2022
|
BUJJIAMMAL
|
2902011WL042440
|
BUJJIAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
BUJJIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-040-040/343-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714889
|
26/09/2022
|
SUBALAKSHMI
|
2902011WL042440
|
SUBALAKSHMI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUBALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-040-040/344-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714890
|
26/09/2022
|
Kanchana
|
2902011WL042440
|
Kanchana
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-040-040/348-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714891
|
26/09/2022
|
KAILASAMMAL
|
2902011WL042440
|
KAILASAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
KAILASAMMAL
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-040-040/349-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714892
|
26/09/2022
|
JAYAMMAL
|
2902011WL042440
|
JAYAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-040-040/350-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714893
|
26/09/2022
|
RAJESWARI
|
2902011WL042440
|
RAJESWARI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-040-040/352-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714894
|
26/09/2022
|
JAYAMMAL
|
2902011WL042440
|
JAYAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-040-040/353-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714895
|
26/09/2022
|
NAGAMMAL
|
2902011WL042440
|
NAGAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-040-040/354-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714896
|
26/09/2022
|
DHATCHAYANI
|
2902011WL042440
|
DHATCHAYANI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-040-040/355-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714897
|
26/09/2022
|
BABY AMMAL
|
2902011WL042440
|
BABY AMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
BABY AMMAL
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-040-040/357-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714898
|
26/09/2022
|
YASODHA
|
2902011WL042440
|
YASODHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-040-040/359-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714899
|
26/09/2022
|
SUJATHA
|
2902011WL042440
|
SUJATHA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-040-040/360-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714900
|
26/09/2022
|
RADHA
|
2902011WL042440
|
RADHA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
RADHA
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-040-040/361-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714901
|
26/09/2022
|
RAVANAMAL
|
2902011WL042440
|
RAVANAMAL
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAVANAMAL
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-040-040/363-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714902
|
26/09/2022
|
LATHA
|
2902011WL042440
|
LATHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
LATHA
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-040-040/368-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714904
|
26/09/2022
|
SIVAMMA
|
2902011WL042440
|
SIVAMMA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
SIVAMMA
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-040-040/372-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714905
|
26/09/2022
|
JAYASUDHA
|
2902011WL042440
|
JAYASUDHA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-040-040/376-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714907
|
26/09/2022
|
LALITHA
|
2902011WL042440
|
LALITHA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-040-040/377-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714908
|
26/09/2022
|
VENKATESAN
|
2902011WL042440
|
VENKATESAN
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-040-040/379-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714910
|
26/09/2022
|
DESAMMA
|
2902011WL042440
|
DESAMMA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
DESAMMA
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-040-040/381-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714911
|
26/09/2022
|
SUBBAMMA
|
2902011WL042440
|
SUBBAMMA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUBBAMMA
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-040-040/487-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714914
|
26/09/2022
|
THULASI
|
2902011WL042440
|
THULASI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
THULASI
|
BANK OF BARODA(606985)
|
|
35
|
POONDI
|
TN-02-011-040-040/536-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714915
|
26/09/2022
|
VENKATTAMMAL
|
2902011WL042440
|
VENKATTAMMAL
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361637
|
|
VENKATTAMMAL
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-040-040/545-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714916
|
26/09/2022
|
nagammal
|
2902011WL042440
|
nagammal
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
nagammal
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-040-040/549-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714918
|
26/09/2022
|
lalitha
|
2902011WL042440
|
lalitha
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
lalitha
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-040-040/551-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714919
|
26/09/2022
|
SENGAMMA
|
2902011WL042440
|
SENGAMMA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SENGAMMA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-040-040/552-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714920
|
26/09/2022
|
Vasanthammal
|
2902011WL042440
|
Vasanthammal
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vasanthammal
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-040-040/556-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714921
|
26/09/2022
|
SUBBAMMA
|
2902011WL042440
|
SUBBAMMA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUBBAMMA
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-040-040/557-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714922
|
26/09/2022
|
NAGAMMA
|
2902011WL042440
|
NAGAMMA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-040-040/663-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714924
|
26/09/2022
|
SENGAMMA
|
2902011WL042440
|
SENGAMMA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SENGAMMA
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-040-041/730-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714926
|
26/09/2022
|
GOWRI
|
2902011WL042440
|
GOWRI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-040-041/736-A
(Sendrayanpalayam)
|
2902011000NRG23240920221714927
|
26/09/2022
|
SURYA
|
2902011WL042440
|
SURYA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SURYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48063
|
48063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48063
|
48063
|
|
|
|
|
|
|
|