|
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-02-011-006-006/190-A
(Chittrambakkam)
|
2902011000NRG22040420223173671
|
04/04/2022
|
ANDAL
|
2902011WL073348
|
ANDAL
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POONDI
|
TN-02-011-006-006/191-A
(Chittrambakkam)
|
2902011000NRG22040420223173672
|
04/04/2022
|
Durga
|
2902011WL073348
|
Durga
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-006-006/192-A
(Chittrambakkam)
|
2902011000NRG22040420223173673
|
04/04/2022
|
lakshmi
|
2902011WL073348
|
lakshmi
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-006-006/197-A
(Chittrambakkam)
|
2902011000NRG22040420223173674
|
04/04/2022
|
KUMARI
|
2902011WL073348
|
KUMARI
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-006-006/199-A
(Chittrambakkam)
|
2902011000NRG22040420223173676
|
04/04/2022
|
SHANTHI
|
2902011WL073348
|
SHANTHI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-006-006/204-A
(Chittrambakkam)
|
2902011000NRG22040420223173677
|
04/04/2022
|
MALLIGA
|
2902011WL073348
|
MALLIGA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POONDI
|
TN-02-011-006-006/209-A
(Chittrambakkam)
|
2902011000NRG22040420223173678
|
04/04/2022
|
JAYANTHI
|
2902011WL073348
|
JAYANTHI
|
00176
|
IDIB000P068
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POONDI
|
TN-02-011-006-006/211-A
(Chittrambakkam)
|
2902011000NRG22040420223173679
|
04/04/2022
|
KAMATCHI
|
2902011WL073348
|
KAMATCHI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-006-006/213-A
(Chittrambakkam)
|
2902011000NRG22040420223173680
|
04/04/2022
|
KANNAMMAL
|
2902011WL073348
|
KANNAMMAL
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONDI
|
TN-02-011-006-006/217-A
(Chittrambakkam)
|
2902011000NRG22040420223173681
|
04/04/2022
|
RADHAKRISHNAN
|
2902011WL073348
|
RADHAKRISHNAN
|
00176
|
IDIB000P068
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-006-006/218-A
(Chittrambakkam)
|
2902011000NRG22040420223173682
|
04/04/2022
|
GOVINDAMMAL
|
2902011WL073348
|
GOVINDAMMAL
|
00176
|
IDIB000P068
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-006-006/222-A
(Chittrambakkam)
|
2902011000NRG22040420223173683
|
04/04/2022
|
KANCHANA
|
2902011WL073348
|
KANCHANA
|
00176
|
IDIB000P068
|
150
|
150
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-006-006/224-A
(Chittrambakkam)
|
2902011000NRG22040420223173684
|
04/04/2022
|
VADUVAMMAL
|
2902011WL073348
|
VADUVAMMAL
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-006-006/225-A
(Chittrambakkam)
|
2902011000NRG22040420223173685
|
04/04/2022
|
BHARATHI
|
2902011WL073348
|
BHARATHI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-006-006/228-A
(Chittrambakkam)
|
2902011000NRG22040420223173686
|
04/04/2022
|
INDIRA
|
2902011WL073348
|
INDIRA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-006-006/229-A
(Chittrambakkam)
|
2902011000NRG22040420223173687
|
04/04/2022
|
MALLIGA
|
2902011WL073348
|
MALLIGA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POONDI
|
TN-02-011-006-006/232-A
(Chittrambakkam)
|
2902011000NRG22040420223173688
|
04/04/2022
|
RANI
|
2902011WL073348
|
RANI
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-006-006/234-A
(Chittrambakkam)
|
2902011000NRG22040420223173689
|
04/04/2022
|
PADMA
|
2902011WL073348
|
PADMA
|
00176
|
IDIB000P068
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMA
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-006-006/236-A
(Chittrambakkam)
|
2902011000NRG22040420223173690
|
04/04/2022
|
AADHILAKSHMI
|
2902011WL073348
|
AADHILAKSHMI
|
00176
|
IDIB000P068
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520291
|
|
AADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POONDI
|
TN-02-011-006-006/241-A
(Chittrambakkam)
|
2902011000NRG22040420223173691
|
04/04/2022
|
KASTHURI
|
2902011WL073348
|
KASTHURI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-006-006/250-A
(Chittrambakkam)
|
2902011000NRG22040420223173693
|
04/04/2022
|
INDIRA
|
2902011WL073348
|
INDIRA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POONDI
|
TN-02-011-006-006/255-A
(Chittrambakkam)
|
2902011000NRG22040420223173694
|
04/04/2022
|
CHITRA R
|
2902011WL073348
|
CHITRA R
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA R
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-006-006/259-A
(Chittrambakkam)
|
2902011000NRG22040420223173695
|
04/04/2022
|
RATHI
|
2902011WL073348
|
RATHI
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-006-006/261-A
(Chittrambakkam)
|
2902011000NRG22040420223173696
|
04/04/2022
|
JANAKI
|
2902011WL073348
|
JANAKI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-006-006/272-A
(Chittrambakkam)
|
2902011000NRG22040420223173697
|
04/04/2022
|
VASANTHA
|
2902011WL073348
|
VASANTHA
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POONDI
|
TN-02-011-006-006/274-A
(Chittrambakkam)
|
2902011000NRG22040420223173698
|
04/04/2022
|
RAJESHWARI
|
2902011WL073348
|
RAJESHWARI
|
00176
|
IDIB000P068
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-006-006/278-A
(Chittrambakkam)
|
2902011000NRG22040420223173699
|
04/04/2022
|
Radha
|
2902011WL073348
|
Radha
|
00176
|
IDIB000P068
|
150
|
150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-006-006/279-A
(Chittrambakkam)
|
2902011000NRG22040420223173700
|
04/04/2022
|
MALLIGA
|
2902011WL073348
|
MALLIGA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-006-006/280-A
(Chittrambakkam)
|
2902011000NRG22040420223173701
|
04/04/2022
|
ANNAMMAL
|
2902011WL073348
|
ANNAMMAL
|
00176
|
IDIB000P068
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-006-006/291-A
(Chittrambakkam)
|
2902011000NRG22040420223173703
|
04/04/2022
|
KUMARI
|
2902011WL073348
|
KUMARI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-006-006/293-A
(Chittrambakkam)
|
2902011000NRG22040420223173704
|
04/04/2022
|
SHIVA
|
2902011WL073348
|
SHIVA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POONDI
|
TN-02-011-006-006/296-A
(Chittrambakkam)
|
2902011000NRG22040420223173705
|
04/04/2022
|
VARALAKSHMI
|
2902011WL073348
|
VARALAKSHMI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-006-006/305-A
(Chittrambakkam)
|
2902011000NRG22040420223173706
|
04/04/2022
|
VASANTHA
|
2902011WL073348
|
VASANTHA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-006-006/322-A
(Chittrambakkam)
|
2902011000NRG22040420223173707
|
04/04/2022
|
POONKODI
|
2902011WL073348
|
POONKODI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-006-006/334-A
(Chittrambakkam)
|
2902011000NRG22040420223173708
|
04/04/2022
|
PADMA
|
2902011WL073348
|
PADMA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMA
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-006-006/336-a
(Chittrambakkam)
|
2902011000NRG22040420223173709
|
04/04/2022
|
DIVYA
|
2902011WL073348
|
DIVYA
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POONDI
|
TN-02-011-006-006/337-A
(Chittrambakkam)
|
2902011000NRG22040420223173710
|
04/04/2022
|
SHANTHI KUMARI
|
2902011WL073348
|
SHANTHI KUMARI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POONDI
|
TN-02-011-006-006/342-A
(Chittrambakkam)
|
2902011000NRG22040420223173711
|
04/04/2022
|
LAKSHMI
|
2902011WL073348
|
LAKSHMI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POONDI
|
TN-02-011-006-006/343-A
(Chittrambakkam)
|
2902011000NRG22040420223173712
|
04/04/2022
|
GAJALAKSHMI
|
2902011WL073348
|
GAJALAKSHMI
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-006-006/353-A
(Chittrambakkam)
|
2902011000NRG22040420223173713
|
04/04/2022
|
GOWRI
|
2902011WL073348
|
GOWRI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POONDI
|
TN-02-011-006-006/362-A
(Chittrambakkam)
|
2902011000NRG22040420223173714
|
04/04/2022
|
RANI
|
2902011WL073348
|
RANI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
POONDI
|
TN-02-011-006-006/363-A
(Chittrambakkam)
|
2902011000NRG22040420223173715
|
04/04/2022
|
MEENA
|
2902011WL073348
|
MEENA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POONDI
|
TN-02-011-006-006/364-a
(Chittrambakkam)
|
2902011000NRG22040420223173716
|
04/04/2022
|
PRIYA
|
2902011WL073348
|
PRIYA
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-006-006/387-A
(Chittrambakkam)
|
2902011000NRG22040420223173717
|
04/04/2022
|
Komathi
|
2902011WL073348
|
Komathi
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
Komathi
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-006-006/402-A
(Chittrambakkam)
|
2902011000NRG22040420223173718
|
04/04/2022
|
SUSILA
|
2902011WL073348
|
SUSILA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-006-006/406-A
(Chittrambakkam)
|
2902011000NRG22040420223173719
|
04/04/2022
|
JEEVA
|
2902011WL073348
|
JEEVA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-006-006/415-A
(Chittrambakkam)
|
2902011000NRG22040420223173720
|
04/04/2022
|
NATARAJ R
|
2902011WL073348
|
NATARAJ R
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
NATARAJ R
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-006-006/416-A
(Chittrambakkam)
|
2902011000NRG22040420223173721
|
04/04/2022
|
SHARMILA L
|
2902011WL073348
|
SHARMILA L
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHARMILA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POONDI
|
TN-02-011-006-006/425-A
(Chittrambakkam)
|
2902011000NRG22040420223173722
|
04/04/2022
|
SEKAR SRINIVASAN
|
2902011WL073348
|
SEKAR SRINIVASAN
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEKAR SRINIVASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|