|
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-02-011-042-001/1-a
(Somadevanpattu)
|
2902011000NRG23250720221034249
|
25/07/2022
|
Santha
|
2902011WL026601
|
Santha
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santha
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-042-001/10-a
(Somadevanpattu)
|
2902011000NRG23250720221034250
|
25/07/2022
|
Raniyammal
|
2902011WL026601
|
Raniyammal
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-042-001/102-a
(Somadevanpattu)
|
2902011000NRG23250720221034251
|
25/07/2022
|
Veerammal
|
2902011WL026601
|
Veerammal
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-042-001/121-a
(Somadevanpattu)
|
2902011000NRG23250720221034252
|
25/07/2022
|
Adhikesavan
|
2902011WL026601
|
Adhikesavan
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Adhikesavan
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-042-001/121-a
(Somadevanpattu)
|
2902011000NRG23250720221034253
|
25/07/2022
|
Yasodhammal
|
2902011WL026601
|
Yasodhammal
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yasodhammal
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-042-001/15-a
(Somadevanpattu)
|
2902011000NRG23250720221034254
|
25/07/2022
|
Govindammal
|
2902011WL026601
|
Govindammal
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-042-001/17-a
(Somadevanpattu)
|
2902011000NRG23250720221034255
|
25/07/2022
|
Muniyammal
|
2902011WL026601
|
Muniyammal
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-042-001/26-a
(Somadevanpattu)
|
2902011000NRG23250720221034257
|
25/07/2022
|
Devi
|
2902011WL026601
|
Devi
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-042-001/32-a
(Somadevanpattu)
|
2902011000NRG23250720221034258
|
25/07/2022
|
Mageswari
|
2902011WL026601
|
Mageswari
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-042-001/38-a
(Somadevanpattu)
|
2902011000NRG23250720221034259
|
25/07/2022
|
Munusamy
|
2902011WL026601
|
Munusamy
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-042-001/38-a
(Somadevanpattu)
|
2902011000NRG23250720221034260
|
25/07/2022
|
Pushpa
|
2902011WL026601
|
Pushpa
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-042-001/4-a
(Somadevanpattu)
|
2902011000NRG23250720221034261
|
25/07/2022
|
Sivalingam
|
2902011WL026601
|
Sivalingam
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-042-001/4-a
(Somadevanpattu)
|
2902011000NRG23250720221034262
|
25/07/2022
|
Thatchayani
|
2902011WL026601
|
Thatchayani
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thatchayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POONDI
|
TN-02-011-042-001/6-a
(Somadevanpattu)
|
2902011000NRG23250720221034263
|
25/07/2022
|
KOMATHI
|
2902011WL026601
|
KOMATHI
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-042-001/8-a
(Somadevanpattu)
|
2902011000NRG23250720221034264
|
25/07/2022
|
Thulasiammal
|
2902011WL026601
|
Thulasiammal
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-042-001/97-a
(Somadevanpattu)
|
2902011000NRG23250720221034265
|
25/07/2022
|
Neela
|
2902011WL026601
|
Neela
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Neela
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-042-042/100-A
(Somadevanpattu)
|
2902011000NRG23250720221034266
|
25/07/2022
|
LAKSHMI
|
2902011WL026601
|
LAKSHMI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-042-042/103-A
(Somadevanpattu)
|
2902011000NRG23250720221034268
|
25/07/2022
|
SHANTHI
|
2902011WL026601
|
SHANTHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-042-042/104-A
(Somadevanpattu)
|
2902011000NRG23250720221034269
|
25/07/2022
|
Kuppammal
|
2902011WL026601
|
Kuppammal
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-042-042/105-A
(Somadevanpattu)
|
2902011000NRG23250720221034270
|
25/07/2022
|
INDIRA
|
2902011WL026601
|
INDIRA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-042-042/109-A
(Somadevanpattu)
|
2902011000NRG23250720221034271
|
25/07/2022
|
BAKIYALAKSHMI
|
2902011WL026601
|
BAKIYALAKSHMI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-042-042/11-a
(Somadevanpattu)
|
2902011000NRG23250720221034272
|
25/07/2022
|
Chitra
|
2902011WL026601
|
Chitra
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-042-042/110-A
(Somadevanpattu)
|
2902011000NRG23250720221034273
|
25/07/2022
|
GOMATHI
|
2902011WL026601
|
GOMATHI
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOMATHI
|
IDBI BANK(607095)
|
|
24
|
POONDI
|
TN-02-011-042-042/111-A
(Somadevanpattu)
|
2902011000NRG23250720221034274
|
25/07/2022
|
Rani
|
2902011WL026601
|
Rani
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-042-042/112-A
(Somadevanpattu)
|
2902011000NRG23250720221034275
|
25/07/2022
|
MAHADEVI
|
2902011WL026601
|
MAHADEVI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-042-042/113-A
(Somadevanpattu)
|
2902011000NRG23250720221034276
|
25/07/2022
|
MARI
|
2902011WL026601
|
MARI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARI
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-042-042/116-A
(Somadevanpattu)
|
2902011000NRG23250720221034278
|
25/07/2022
|
DHANAMMAL
|
2902011WL026601
|
DHANAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-042-042/12-A
(Somadevanpattu)
|
2902011000NRG23250720221034279
|
25/07/2022
|
VASANTHA
|
2902011WL026601
|
VASANTHA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-042-042/13-A
(Somadevanpattu)
|
2902011000NRG23250720221034280
|
25/07/2022
|
latha
|
2902011WL026601
|
latha
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
latha
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-042-042/145-B
(Somadevanpattu)
|
2902011000NRG23250720221034281
|
25/07/2022
|
Alli
|
2902011WL026601
|
Alli
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alli
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-042-042/148-A
(Somadevanpattu)
|
2902011000NRG23250720221034282
|
25/07/2022
|
RADHAMMAL
|
2902011WL026601
|
RADHAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHAMMAL
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-042-042/149-A
(Somadevanpattu)
|
2902011000NRG23250720221034283
|
25/07/2022
|
RADHAMMAL
|
2902011WL026601
|
RADHAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHAMMAL
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-042-042/165-A
(Somadevanpattu)
|
2902011000NRG23250720221034285
|
25/07/2022
|
Chellammal
|
2902011WL026601
|
Chellammal
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-042-042/166-A
(Somadevanpattu)
|
2902011000NRG23250720221034286
|
25/07/2022
|
LAKSHMI
|
2902011WL026601
|
LAKSHMI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-042-042/176-A
(Somadevanpattu)
|
2902011000NRG23250720221034288
|
25/07/2022
|
Rosammal
|
2902011WL026601
|
Rosammal
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rosammal
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-042-042/180-A
(Somadevanpattu)
|
2902011000NRG23250720221034289
|
25/07/2022
|
VINOTHINI
|
2902011WL026601
|
VINOTHINI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-042-042/20-A
(Somadevanpattu)
|
2902011000NRG23250720221034297
|
25/07/2022
|
KUPPAMMAL
|
2902011WL026601
|
KUPPAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-042-042/22-A
(Somadevanpattu)
|
2902011000NRG23250720221034299
|
25/07/2022
|
JAMUNA
|
2902011WL026601
|
JAMUNA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-042-042/23-A
(Somadevanpattu)
|
2902011000NRG23250720221034300
|
25/07/2022
|
MURUGAIYAN
|
2902011WL026601
|
MURUGAIYAN
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-042-042/23-A
(Somadevanpattu)
|
2902011000NRG23250720221034301
|
25/07/2022
|
VASANTHA
|
2902011WL026601
|
VASANTHA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-042-042/25-A
(Somadevanpattu)
|
2902011000NRG23250720221034303
|
25/07/2022
|
GOVINDAMMAL
|
2902011WL026601
|
GOVINDAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-042-042/3-A
(Somadevanpattu)
|
2902011000NRG23250720221034304
|
25/07/2022
|
BABU
|
2902011WL026601
|
BABU
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABU
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-042-042/3-A
(Somadevanpattu)
|
2902011000NRG23250720221034305
|
25/07/2022
|
KANNIAMMAL
|
2902011WL026601
|
KANNIAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-042-042/30-A
(Somadevanpattu)
|
2902011000NRG23250720221034306
|
25/07/2022
|
sumathi
|
2902011WL026601
|
sumathi
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
sumathi
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-042-042/33-A
(Somadevanpattu)
|
2902011000NRG23250720221034307
|
25/07/2022
|
mohana
|
2902011WL026601
|
mohana
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
mohana
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-042-042/34-A
(Somadevanpattu)
|
2902011000NRG23250720221034308
|
25/07/2022
|
parvathi
|
2902011WL026601
|
parvathi
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
parvathi
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-042-042/35-A
(Somadevanpattu)
|
2902011000NRG23250720221034309
|
25/07/2022
|
KUMARI
|
2902011WL026601
|
KUMARI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-042-042/39-A
(Somadevanpattu)
|
2902011000NRG23250720221034310
|
25/07/2022
|
SAMPOORANAMMAL
|
2902011WL026601
|
SAMPOORANAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMPOORANAMMAL
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-042-042/40-a
(Somadevanpattu)
|
2902011000NRG23250720221034311
|
25/07/2022
|
Girija
|
2902011WL026601
|
Girija
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Girija
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-042-042/44-A
(Somadevanpattu)
|
2902011000NRG23250720221034313
|
25/07/2022
|
MAARI
|
2902011WL026601
|
MAARI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAARI
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-042-042/45-A
(Somadevanpattu)
|
2902011000NRG23250720221034314
|
25/07/2022
|
BHARATHI
|
2902011WL026601
|
BHARATHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-042-042/5-A
(Somadevanpattu)
|
2902011000NRG23250720221034315
|
25/07/2022
|
NAGAMMAL
|
2902011WL026601
|
NAGAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-042-042/9-A
(Somadevanpattu)
|
2902011000NRG23250720221034316
|
25/07/2022
|
SUBBAMMAL
|
2902011WL026601
|
SUBBAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-042-042/96-b
(Somadevanpattu)
|
2902011000NRG23250720221034319
|
25/07/2022
|
INDIRA
|
2902011WL026601
|
INDIRA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-042-042/96-b
(Somadevanpattu)
|
2902011000NRG23250720221034318
|
25/07/2022
|
VIJAYAKUMAR
|
2902011WL026601
|
VIJAYAKUMAR
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51486
|
51486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51486
|
51486
|
|
|
|
|
|
|
|