|
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-02-011-019-019/161-A
(Meyyur)
|
2902011000NRG23060820221191531
|
06/08/2022
|
NAGAMMAL MOHAN
|
2902011WL030158
|
NAGAMMAL MOHAN
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL MOHAN
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-019-019/457-A
(Meyyur)
|
2902011000NRG23060820221191532
|
06/08/2022
|
MEGALA SETTU
|
2902011WL030158
|
MEGALA SETTU
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEGALA SETTU
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-019-019/460-A
(Meyyur)
|
2902011000NRG23060820221191533
|
06/08/2022
|
VIJIYALAKSHMI
|
2902011WL030158
|
VIJIYALAKSHMI
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJIYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-019-019/524-A
(Meyyur)
|
2902011000NRG23060820221191534
|
06/08/2022
|
MUNUSAAMI
|
2902011WL030158
|
MUNUSAAMI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNUSAAMI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-019-019/526-A
(Meyyur)
|
2902011000NRG23060820221191535
|
06/08/2022
|
KUPPU
|
2902011WL030158
|
KUPPU
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-019-019/528-A
(Meyyur)
|
2902011000NRG23060820221191536
|
06/08/2022
|
ELLAMMMAL
|
2902011WL030158
|
ELLAMMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELLAMMMAL
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-019-019/531-A
(Meyyur)
|
2902011000NRG23060820221191537
|
06/08/2022
|
THIRUPALAM
|
2902011WL030158
|
THIRUPALAM
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
THIRUPALAM
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-019-019/533-A
(Meyyur)
|
2902011000NRG23060820221191539
|
06/08/2022
|
Lailammal
|
2902011WL030158
|
Lailammal
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lailammal
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-019-019/535-A
(Meyyur)
|
2902011000NRG23060820221191541
|
06/08/2022
|
Dhanammal
|
2902011WL030158
|
Dhanammal
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-019-019/535-A
(Meyyur)
|
2902011000NRG23060820221191540
|
06/08/2022
|
KUPPAMMAL
|
2902011WL030158
|
KUPPAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POONDI
|
TN-02-011-019-019/540-A
(Meyyur)
|
2902011000NRG23060820221191542
|
06/08/2022
|
Krishnaveni
|
2902011WL030158
|
Krishnaveni
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-019-019/542-A
(Meyyur)
|
2902011000NRG23060820221191543
|
06/08/2022
|
CHIINAMMAL
|
2902011WL030158
|
CHIINAMMAL
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHIINAMMAL
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-019-019/548-A
(Meyyur)
|
2902011000NRG23060820221191545
|
06/08/2022
|
NAGAMMAL
|
2902011WL030158
|
NAGAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-019-019/552-A
(Meyyur)
|
2902011000NRG23060820221191546
|
06/08/2022
|
NAVANEETHAM
|
2902011WL030158
|
NAVANEETHAM
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-019-019/555-A
(Meyyur)
|
2902011000NRG23060820221191547
|
06/08/2022
|
KAVITHA
|
2902011WL030158
|
KAVITHA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-019-019/556-A
(Meyyur)
|
2902011000NRG23060820221191548
|
06/08/2022
|
CHELLAIYAN
|
2902011WL030158
|
CHELLAIYAN
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAIYAN
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-019-019/559-A
(Meyyur)
|
2902011000NRG23060820221191549
|
06/08/2022
|
Nagesh
|
2902011WL030158
|
Nagesh
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagesh
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-019-019/560-A
(Meyyur)
|
2902011000NRG23060820221191550
|
06/08/2022
|
SUBATHRA
|
2902011WL030158
|
SUBATHRA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBATHRA
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-019-019/561-A
(Meyyur)
|
2902011000NRG23060820221191551
|
06/08/2022
|
ROSAMMAL
|
2902011WL030158
|
ROSAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ROSAMMAL
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-019-019/564-A
(Meyyur)
|
2902011000NRG23060820221191552
|
06/08/2022
|
ANANDHAN
|
2902011WL030158
|
ANANDHAN
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANDHAN
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-019-019/570-A
(Meyyur)
|
2902011000NRG23060820221191553
|
06/08/2022
|
JEYALAKSHMI
|
2902011WL030158
|
JEYALAKSHMI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-019-019/572-A
(Meyyur)
|
2902011000NRG23060820221191554
|
06/08/2022
|
MUNUSAAMI
|
2902011WL030158
|
MUNUSAAMI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNUSAAMI
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-019-019/573-A
(Meyyur)
|
2902011000NRG23060820221191555
|
06/08/2022
|
JANAKI
|
2902011WL030158
|
JANAKI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-019-019/575-A
(Meyyur)
|
2902011000NRG23060820221191556
|
06/08/2022
|
RAVATHI
|
2902011WL030158
|
RAVATHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAVATHI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-019-019/577-A
(Meyyur)
|
2902011000NRG23060820221191557
|
06/08/2022
|
JEYARAMAN
|
2902011WL030158
|
JEYARAMAN
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEYARAMAN
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-019-019/578-A
(Meyyur)
|
2902011000NRG23060820221191558
|
06/08/2022
|
MANJULA
|
2902011WL030158
|
MANJULA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POONDI
|
TN-02-011-019-019/579-A
(Meyyur)
|
2902011000NRG23060820221191559
|
06/08/2022
|
VANADHATCHAYANI
|
2902011WL030158
|
VANADHATCHAYANI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANADHATCHAYANI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-019-019/581-A
(Meyyur)
|
2902011000NRG23060820221191560
|
06/08/2022
|
Chellammal
|
2902011WL030158
|
Chellammal
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-019-019/582-A
(Meyyur)
|
2902011000NRG23060820221191561
|
06/08/2022
|
SUMATHI
|
2902011WL030158
|
SUMATHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-019-019/584-A
(Meyyur)
|
2902011000NRG23060820221191562
|
06/08/2022
|
MUNIYAMMAL
|
2902011WL030158
|
MUNIYAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-019-019/592-A
(Meyyur)
|
2902011000NRG23060820221191564
|
06/08/2022
|
KUPPAMMAL
|
2902011WL030158
|
KUPPAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-019-019/594-A
(Meyyur)
|
2902011000NRG23060820221191566
|
06/08/2022
|
SULOCHANA
|
2902011WL030158
|
SULOCHANA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-019-019/596-A
(Meyyur)
|
2902011000NRG23060820221191568
|
06/08/2022
|
THULASIYAMMAL
|
2902011WL030158
|
THULASIYAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
THULASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POONDI
|
TN-02-011-019-019/602-A
(Meyyur)
|
2902011000NRG23060820221191569
|
06/08/2022
|
RANI
|
2902011WL030158
|
RANI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-019-019/604-A
(Meyyur)
|
2902011000NRG23060820221191570
|
06/08/2022
|
BAJI
|
2902011WL030158
|
BAJI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
BAJI
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-019-019/812-A
(Meyyur)
|
2902011000NRG23060820221191571
|
06/08/2022
|
LAKSHMIYAMMAL
|
2902011WL030158
|
LAKSHMIYAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
POONDI
|
TN-02-011-019-019/813-A
(Meyyur)
|
2902011000NRG23060820221191572
|
06/08/2022
|
GOVINDA CHETTY
|
2902011WL030158
|
GOVINDA CHETTY
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDA CHETTY
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-019-019/815-A
(Meyyur)
|
2902011000NRG23060820221191573
|
06/08/2022
|
SAGUNDALA
|
2902011WL030158
|
SAGUNDALA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAGUNDALA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-019-019/817-A
(Meyyur)
|
2902011000NRG23060820221191574
|
06/08/2022
|
ANITHA
|
2902011WL030158
|
ANITHA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-019-019/896-A
(Meyyur)
|
2902011000NRG23060820221191575
|
06/08/2022
|
RAVANAMMAL
|
2902011WL030158
|
RAVANAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAVANAMMAL
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-019-019/955-A
(Meyyur)
|
2902011000NRG23060820221191576
|
06/08/2022
|
KUMARI S
|
2902011WL030158
|
KUMARI S
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMARI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39934
|
39934
|
|
|
|
|
|
|
|
|
42
|
POONDI
|
TN-02-011-019-019/532-A
(Meyyur)
|
2902011000NRG23060820221191538
|
06/08/2022
|
INDIRANI
|
2902011WL030158
|
INDIRANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POONDI
|
TN-02-011-019-019/545-A
(Meyyur)
|
2902011000NRG23060820221191544
|
06/08/2022
|
KANTHAMMAL
|
2902011WL030158
|
KANTHAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-019-019/588-A
(Meyyur)
|
2902011000NRG23060820221191563
|
06/08/2022
|
RATHINAMMAL
|
2902011WL030158
|
RATHINAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-019-019/595-A
(Meyyur)
|
2902011000NRG23060820221191567
|
06/08/2022
|
MURUGAMMAL
|
2902011WL030158
|
MURUGAMMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43734
|
43734
|
|
|
|
|
|
|
|