|
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-02-011-019-004/928-A
(Meyyur)
|
2902011000NRG23221020221995433
|
26/10/2022
|
AMUL
|
2902011WL049036
|
AMUL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUL
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-019-019/1006-A
(Meyyur)
|
2902011000NRG23221020221995434
|
26/10/2022
|
DEEPA
|
2902011WL049036
|
DEEPA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-019-019/1030-A
(Meyyur)
|
2902011000NRG23221020221995435
|
26/10/2022
|
SHARMILA
|
2902011WL049036
|
SHARMILA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-019-019/16-A
(Meyyur)
|
2902011000NRG23221020221995439
|
26/10/2022
|
BALAKRISHNAN
|
2902011WL049036
|
BALAKRISHNAN
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-019-019/245-A
(Meyyur)
|
2902011000NRG23221020221995440
|
26/10/2022
|
JOTHI
|
2902011WL049036
|
JOTHI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-019-019/247-A
(Meyyur)
|
2902011000NRG23221020221995441
|
26/10/2022
|
UMAMAHESWARI
|
2902011WL049036
|
UMAMAHESWARI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-019-019/251-A
(Meyyur)
|
2902011000NRG23221020221995442
|
26/10/2022
|
SUMATHI
|
2902011WL049036
|
SUMATHI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-019-019/261-A
(Meyyur)
|
2902011000NRG23221020221995443
|
26/10/2022
|
ANJALA
|
2902011WL049036
|
ANJALA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-019-019/269-A
(Meyyur)
|
2902011000NRG23221020221995444
|
26/10/2022
|
NAGALAKSHMI
|
2902011WL049036
|
NAGALAKSHMI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-019-019/277-A
(Meyyur)
|
2902011000NRG23221020221995445
|
26/10/2022
|
DEVAGI
|
2902011WL049036
|
DEVAGI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-019-019/285-A
(Meyyur)
|
2902011000NRG23221020221995446
|
26/10/2022
|
THANGAMANI
|
2902011WL049036
|
THANGAMANI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-019-019/286-A
(Meyyur)
|
2902011000NRG23221020221995447
|
26/10/2022
|
DEVAGI
|
2902011WL049036
|
DEVAGI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-019-019/287-A
(Meyyur)
|
2902011000NRG23221020221995448
|
26/10/2022
|
PORKODI
|
2902011WL049036
|
PORKODI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-019-019/288-A
(Meyyur)
|
2902011000NRG23221020221995449
|
26/10/2022
|
NAGAJOTHI
|
2902011WL049036
|
NAGAJOTHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POONDI
|
TN-02-011-019-019/295-A
(Meyyur)
|
2902011000NRG23221020221995451
|
26/10/2022
|
DHANAPAL
|
2902011WL049036
|
DHANAPAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-019-019/296-A
(Meyyur)
|
2902011000NRG23221020221995452
|
26/10/2022
|
dilli
|
2902011WL049036
|
dilli
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
dilli
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-019-019/297-A
(Meyyur)
|
2902011000NRG23221020221995453
|
26/10/2022
|
SANTHI PALANI
|
2902011WL049036
|
SANTHI PALANI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI PALANI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-019-019/307-A
(Meyyur)
|
2902011000NRG23221020221995456
|
26/10/2022
|
RENUKA
|
2902011WL049036
|
RENUKA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-019-019/310-A
(Meyyur)
|
2902011000NRG23221020221995457
|
26/10/2022
|
RANI
|
2902011WL049036
|
RANI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-019-019/313-A
(Meyyur)
|
2902011000NRG23221020221995459
|
26/10/2022
|
ALAMELU
|
2902011WL049036
|
ALAMELU
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POONDI
|
TN-02-011-019-019/314-A
(Meyyur)
|
2902011000NRG23221020221995460
|
26/10/2022
|
MARIYAMMAL
|
2902011WL049036
|
MARIYAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-019-019/318-A
(Meyyur)
|
2902011000NRG23221020221995462
|
26/10/2022
|
KUPPAMMAL
|
2902011WL049036
|
KUPPAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-019-019/319-A
(Meyyur)
|
2902011000NRG23221020221995463
|
26/10/2022
|
SURYA
|
2902011WL049036
|
SURYA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SURYA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-019-019/320-A
(Meyyur)
|
2902011000NRG23221020221995464
|
26/10/2022
|
VASANTHA
|
2902011WL049036
|
VASANTHA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-019-019/321-A
(Meyyur)
|
2902011000NRG23221020221995465
|
26/10/2022
|
BASKAR
|
2902011WL049036
|
BASKAR
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-019-019/323-A
(Meyyur)
|
2902011000NRG23221020221995466
|
26/10/2022
|
Senthamarai
|
2902011WL049036
|
Senthamarai
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-019-019/327-A
(Meyyur)
|
2902011000NRG23221020221995468
|
26/10/2022
|
NAVAMANI
|
2902011WL049036
|
NAVAMANI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-019-019/328-A
(Meyyur)
|
2902011000NRG23221020221995469
|
26/10/2022
|
BANUMATHI
|
2902011WL049036
|
BANUMATHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-019-019/332-A
(Meyyur)
|
2902011000NRG23221020221995470
|
26/10/2022
|
NIROZHA
|
2902011WL049036
|
NIROZHA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIROZHA
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-019-019/334-A
(Meyyur)
|
2902011000NRG23221020221995471
|
26/10/2022
|
NAGAMMAL
|
2902011WL049036
|
NAGAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-019-019/336-A
(Meyyur)
|
2902011000NRG23221020221995472
|
26/10/2022
|
SARGUNAM
|
2902011WL049036
|
SARGUNAM
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-019-019/345-A
(Meyyur)
|
2902011000NRG23221020221995474
|
26/10/2022
|
MALAR
|
2902011WL049036
|
MALAR
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-019-019/349-A
(Meyyur)
|
2902011000NRG23221020221995475
|
26/10/2022
|
VATCHALA
|
2902011WL049036
|
VATCHALA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
VATCHALA
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-019-019/354-A
(Meyyur)
|
2902011000NRG23221020221995476
|
26/10/2022
|
REETA
|
2902011WL049036
|
REETA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
REETA
|
HDFC BANK LTD(607152)
|
|
35
|
POONDI
|
TN-02-011-019-019/359-A
(Meyyur)
|
2902011000NRG23221020221995477
|
26/10/2022
|
AMMU
|
2902011WL049036
|
AMMU
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMU
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-019-019/366-A
(Meyyur)
|
2902011000NRG23221020221995478
|
26/10/2022
|
SHANTHI
|
2902011WL049036
|
SHANTHI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-019-019/369-A
(Meyyur)
|
2902011000NRG23221020221995479
|
26/10/2022
|
MAHESWARI
|
2902011WL049036
|
MAHESWARI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-019-019/377-A
(Meyyur)
|
2902011000NRG23221020221995480
|
26/10/2022
|
YESODHA
|
2902011WL049036
|
YESODHA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
YESODHA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-019-019/384-A
(Meyyur)
|
2902011000NRG23221020221995481
|
26/10/2022
|
PAPPATHI
|
2902011WL049036
|
PAPPATHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-019-019/387-A
(Meyyur)
|
2902011000NRG23221020221995482
|
26/10/2022
|
SELVI
|
2902011WL049036
|
SELVI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
CANARA BANK(508532)
|
|
41
|
POONDI
|
TN-02-011-019-019/390-A
(Meyyur)
|
2902011000NRG23221020221995483
|
26/10/2022
|
MALLIGA
|
2902011WL049036
|
MALLIGA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-019-019/391-A
(Meyyur)
|
2902011000NRG23221020221995484
|
26/10/2022
|
SUSHILA
|
2902011WL049036
|
SUSHILA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-019-019/392-A
(Meyyur)
|
2902011000NRG23221020221995485
|
26/10/2022
|
CHELLAMMAL
|
2902011WL049036
|
CHELLAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-019-019/397-A
(Meyyur)
|
2902011000NRG23221020221995487
|
26/10/2022
|
ALAMELU
|
2902011WL049036
|
ALAMELU
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-019-019/404-A
(Meyyur)
|
2902011000NRG23221020221995488
|
26/10/2022
|
BAJIAMMAL
|
2902011WL049036
|
BAJIAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BAJIAMMAL
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-019-019/425-A
(Meyyur)
|
2902011000NRG23221020221995490
|
26/10/2022
|
TAMILSELVI SESHADIRI
|
2902011WL049036
|
TAMILSELVI SESHADIRI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVI SESHADIRI
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-019-019/784-A
(Meyyur)
|
2902011000NRG23221020221995491
|
26/10/2022
|
SEETHA
|
2902011WL049036
|
SEETHA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-019-019/801-A
(Meyyur)
|
2902011000NRG23221020221995492
|
26/10/2022
|
ARAVALLI
|
2902011WL049036
|
ARAVALLI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARAVALLI
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-019-019/929-A
(Meyyur)
|
2902011000NRG23221020221995496
|
26/10/2022
|
Priyanka
|
2902011WL049036
|
Priyanka
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-019-019/945-A
(Meyyur)
|
2902011000NRG23221020221995497
|
26/10/2022
|
JAYANTHI R
|
2902011WL049036
|
JAYANTHI R
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI R
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-019-019/949-A
(Meyyur)
|
2902011000NRG23221020221995498
|
26/10/2022
|
SARITHA M
|
2902011WL049036
|
SARITHA M
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARITHA M
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-019-019/950-A
(Meyyur)
|
2902011000NRG23221020221995499
|
26/10/2022
|
KALA M
|
2902011WL049036
|
KALA M
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA M
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-019-019/964-A
(Meyyur)
|
2902011000NRG23221020221995500
|
26/10/2022
|
Vasantha
|
2902011WL049036
|
Vasantha
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
54
|
POONDI
|
TN-02-011-019-019/988-A
(Meyyur)
|
2902011000NRG23221020221995501
|
26/10/2022
|
YUVARANI
|
2902011WL049036
|
YUVARANI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
YUVARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59005
|
59005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59005
|
59005
|
|
|
|
|
|
|
|