|
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-02-011-042-001/128-a
(Somadevanpattu)
|
2902011000NRG23060820221191374
|
06/08/2022
|
MUNIYAMMAl
|
2902011WL030149
|
MUNIYAMMAl
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAl
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-042-001/146-a
(Somadevanpattu)
|
2902011000NRG23060820221191375
|
06/08/2022
|
Kattaian
|
2902011WL030149
|
Kattaian
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kattaian
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-042-001/147-a
(Somadevanpattu)
|
2902011000NRG23060820221191376
|
06/08/2022
|
INBAM
|
2902011WL030149
|
INBAM
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
INBAM
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-042-001/59-a
(Somadevanpattu)
|
2902011000NRG23060820221191382
|
06/08/2022
|
HEMAVATHI
|
2902011WL030149
|
HEMAVATHI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-042-001/65-a
(Somadevanpattu)
|
2902011000NRG23060820221191384
|
06/08/2022
|
KARPAGAM
|
2902011WL030149
|
KARPAGAM
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-042-001/66-a
(Somadevanpattu)
|
2902011000NRG23060820221191385
|
06/08/2022
|
SHANTHI
|
2902011WL030149
|
SHANTHI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-042-001/69-a
(Somadevanpattu)
|
2902011000NRG23060820221191388
|
06/08/2022
|
Kala
|
2902011WL030149
|
Kala
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-042-001/69-a
(Somadevanpattu)
|
2902011000NRG23060820221191387
|
06/08/2022
|
Rukmanadhan
|
2902011WL030149
|
Rukmanadhan
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rukmanadhan
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-042-001/75-a
(Somadevanpattu)
|
2902011000NRG23060820221191390
|
06/08/2022
|
Lakshmi
|
2902011WL030149
|
Lakshmi
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-042-001/78-A
(Somadevanpattu)
|
2902011000NRG23060820221191391
|
06/08/2022
|
UTHANDI
|
2902011WL030149
|
UTHANDI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
UTHANDI
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-042-001/85-A
(Somadevanpattu)
|
2902011000NRG23060820221191392
|
06/08/2022
|
KUMUDA
|
2902011WL030149
|
KUMUDA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMUDA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-042-001/92-a
(Somadevanpattu)
|
2902011000NRG23060820221191393
|
06/08/2022
|
Lakshmi
|
2902011WL030149
|
Lakshmi
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-042-002/163
(Somadevanpattu)
|
2902011000NRG23060820221191394
|
06/08/2022
|
Kalavathi
|
2902011WL030149
|
Kalavathi
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-042-042/124-A
(Somadevanpattu)
|
2902011000NRG23060820221191395
|
06/08/2022
|
AMMU
|
2902011WL030149
|
AMMU
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMMU
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-042-042/125-A
(Somadevanpattu)
|
2902011000NRG23060820221191396
|
06/08/2022
|
KALA
|
2902011WL030149
|
KALA
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-042-042/127-A
(Somadevanpattu)
|
2902011000NRG23060820221191397
|
06/08/2022
|
SARASU
|
2902011WL030149
|
SARASU
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASU
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-042-042/132-A
(Somadevanpattu)
|
2902011000NRG23060820221191399
|
06/08/2022
|
GEETHA
|
2902011WL030149
|
GEETHA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-042-042/137-A
(Somadevanpattu)
|
2902011000NRG23060820221191402
|
06/08/2022
|
Santha Kumar
|
2902011WL030149
|
Santha Kumar
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santha Kumar
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-042-042/139-A
(Somadevanpattu)
|
2902011000NRG23060820221191403
|
06/08/2022
|
Dinesh
|
2902011WL030149
|
Dinesh
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-042-042/142-A
(Somadevanpattu)
|
2902011000NRG23060820221191404
|
06/08/2022
|
BAGARAMMAL
|
2902011WL030149
|
BAGARAMMAL
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
BAGARAMMAL
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-042-042/161-a
(Somadevanpattu)
|
2902011000NRG23060820221191406
|
06/08/2022
|
SARITHA
|
2902011WL030149
|
SARITHA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-042-042/168-A
(Somadevanpattu)
|
2902011000NRG23060820221191407
|
06/08/2022
|
INDIRA
|
2902011WL030149
|
INDIRA
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-042-042/171-A
(Somadevanpattu)
|
2902011000NRG23060820221191408
|
06/08/2022
|
NATHIYA
|
2902011WL030149
|
NATHIYA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-042-042/182-A
(Somadevanpattu)
|
2902011000NRG23060820221191411
|
06/08/2022
|
SENGAMMAL
|
2902011WL030149
|
SENGAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-042-042/46-A
(Somadevanpattu)
|
2902011000NRG23060820221191412
|
06/08/2022
|
VIJAYAN
|
2902011WL030149
|
VIJAYAN
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYAN
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-042-042/48-A
(Somadevanpattu)
|
2902011000NRG23060820221191413
|
06/08/2022
|
VIJAYAKUMARI
|
2902011WL030149
|
VIJAYAKUMARI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-042-042/50-A
(Somadevanpattu)
|
2902011000NRG23060820221191414
|
06/08/2022
|
ANJILAKSHMI
|
2902011WL030149
|
ANJILAKSHMI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJILAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-042-042/51-A
(Somadevanpattu)
|
2902011000NRG23060820221191415
|
06/08/2022
|
SAINAMA
|
2902011WL030149
|
SAINAMA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAINAMA
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-042-042/52-A
(Somadevanpattu)
|
2902011000NRG23060820221191416
|
06/08/2022
|
PAPPAMMAL
|
2902011WL030149
|
PAPPAMMAL
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-042-042/54-A
(Somadevanpattu)
|
2902011000NRG23060820221191417
|
06/08/2022
|
NEELA
|
2902011WL030149
|
NEELA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
NEELA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-042-042/55-A
(Somadevanpattu)
|
2902011000NRG23060820221191418
|
06/08/2022
|
MUDIARASU
|
2902011WL030149
|
MUDIARASU
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUDIARASU
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-042-042/61-A
(Somadevanpattu)
|
2902011000NRG23060820221191419
|
06/08/2022
|
KUMARI
|
2902011WL030149
|
KUMARI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-042-042/63-A
(Somadevanpattu)
|
2902011000NRG23060820221191420
|
06/08/2022
|
MARAGATHAM
|
2902011WL030149
|
MARAGATHAM
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-042-042/64-A
(Somadevanpattu)
|
2902011000NRG23060820221191421
|
06/08/2022
|
POONGODI
|
2902011WL030149
|
POONGODI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-042-042/67-A
(Somadevanpattu)
|
2902011000NRG23060820221191422
|
06/08/2022
|
MANJULA
|
2902011WL030149
|
MANJULA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-042-042/73-A
(Somadevanpattu)
|
2902011000NRG23060820221191424
|
06/08/2022
|
Esvari
|
2902011WL030149
|
Esvari
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Esvari
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-042-042/74-A
(Somadevanpattu)
|
2902011000NRG23060820221191425
|
06/08/2022
|
SARALA
|
2902011WL030149
|
SARALA
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARALA
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-042-042/76-A
(Somadevanpattu)
|
2902011000NRG23060820221191426
|
06/08/2022
|
VANAROJA
|
2902011WL030149
|
VANAROJA
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-042-042/79-A
(Somadevanpattu)
|
2902011000NRG23060820221191427
|
06/08/2022
|
SARASU
|
2902011WL030149
|
SARASU
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASU
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-042-042/81-A
(Somadevanpattu)
|
2902011000NRG23060820221191428
|
06/08/2022
|
SAKUNTHALA
|
2902011WL030149
|
SAKUNTHALA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-042-042/82-A
(Somadevanpattu)
|
2902011000NRG23060820221191429
|
06/08/2022
|
SHANTHALINGAM
|
2902011WL030149
|
SHANTHALINGAM
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHALINGAM
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-042-042/83-A
(Somadevanpattu)
|
2902011000NRG23060820221191430
|
06/08/2022
|
ROSE
|
2902011WL030149
|
ROSE
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
ROSE
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-042-042/84-A
(Somadevanpattu)
|
2902011000NRG23060820221191431
|
06/08/2022
|
NEELA
|
2902011WL030149
|
NEELA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
NEELA
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-042-042/87-A
(Somadevanpattu)
|
2902011000NRG23060820221191432
|
06/08/2022
|
SHEELA
|
2902011WL030149
|
SHEELA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-042-042/90-A
(Somadevanpattu)
|
2902011000NRG23060820221191433
|
06/08/2022
|
SURIYA
|
2902011WL030149
|
SURIYA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31448
|
31448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31448
|
31448
|
|
|
|
|
|
|
|