|
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-02-011-009-002/234-A
(Eraiyur)
|
2902011000NRG23041120222108439
|
07/11/2022
|
LAKSHMI
|
2902011WL051848
|
LAKSHMI
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-009-002/242-A
(Eraiyur)
|
2902011000NRG23041120222108440
|
07/11/2022
|
RAJESWARI
|
2902011WL051848
|
RAJESWARI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-009-002/281-a
(Eraiyur)
|
2902011000NRG23041120222108441
|
07/11/2022
|
RENUKA
|
2902011WL051848
|
RENUKA
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-009-002/289-A
(Eraiyur)
|
2902011000NRG23041120222108442
|
07/11/2022
|
BALATHERASA
|
2902011WL051848
|
BALATHERASA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
BALATHERASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POONDI
|
TN-02-011-009-002/318-A
(Eraiyur)
|
2902011000NRG23041120222108443
|
07/11/2022
|
Shanthi
|
2902011WL051848
|
Shanthi
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-009-005/303-A
(Eraiyur)
|
2902011000NRG23041120222108446
|
07/11/2022
|
KOMATHY
|
2902011WL051848
|
KOMATHY
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOMATHY
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-009-009/108-A
(Eraiyur)
|
2902011000NRG23041120222108448
|
07/11/2022
|
LAKSHMI
|
2902011WL051848
|
LAKSHMI
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-009-009/109-A
(Eraiyur)
|
2902011000NRG23041120222108449
|
07/11/2022
|
SENGAMMAL
|
2902011WL051848
|
SENGAMMAL
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-009-009/110-A
(Eraiyur)
|
2902011000NRG23041120222108450
|
07/11/2022
|
PADMA
|
2902011WL051848
|
PADMA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMA
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-009-009/111-A
(Eraiyur)
|
2902011000NRG23041120222108451
|
07/11/2022
|
LAKSHMI
|
2902011WL051848
|
LAKSHMI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-009-009/112-A
(Eraiyur)
|
2902011000NRG23041120222108452
|
07/11/2022
|
KANNIMA
|
2902011WL051848
|
KANNIMA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNIMA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-009-009/113-A
(Eraiyur)
|
2902011000NRG23041120222108453
|
07/11/2022
|
ALAMELU
|
2902011WL051848
|
ALAMELU
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-009-009/114-A
(Eraiyur)
|
2902011000NRG23041120222108454
|
07/11/2022
|
MOGANA
|
2902011WL051848
|
MOGANA
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-009-009/116-A
(Eraiyur)
|
2902011000NRG23041120222108455
|
07/11/2022
|
LAKSHMI
|
2902011WL051848
|
LAKSHMI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-009-009/117-A
(Eraiyur)
|
2902011000NRG23041120222108456
|
07/11/2022
|
RAJAKUMARI
|
2902011WL051848
|
RAJAKUMARI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-009-009/118-A
(Eraiyur)
|
2902011000NRG23041120222108457
|
07/11/2022
|
GEETHA
|
2902011WL051848
|
GEETHA
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-009-009/119-A
(Eraiyur)
|
2902011000NRG23041120222108458
|
07/11/2022
|
MUTHAMMAL
|
2902011WL051848
|
MUTHAMMAL
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-009-009/122-A
(Eraiyur)
|
2902011000NRG23041120222108459
|
07/11/2022
|
DEVAKI
|
2902011WL051848
|
DEVAKI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-009-009/124-A
(Eraiyur)
|
2902011000NRG23041120222108460
|
07/11/2022
|
RAJAMMAL
|
2902011WL051848
|
RAJAMMAL
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-009-009/127-A
(Eraiyur)
|
2902011000NRG23041120222108462
|
07/11/2022
|
KARPAGAM
|
2902011WL051848
|
KARPAGAM
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-009-009/128-A
(Eraiyur)
|
2902011000NRG23041120222108463
|
07/11/2022
|
MURUGAMMAL
|
2902011WL051848
|
MURUGAMMAL
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-009-009/129-A
(Eraiyur)
|
2902011000NRG23041120222108464
|
07/11/2022
|
MALLIGA
|
2902011WL051848
|
MALLIGA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-009-009/131-A
(Eraiyur)
|
2902011000NRG23041120222108465
|
07/11/2022
|
RAVAMANI
|
2902011WL051848
|
RAVAMANI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAVAMANI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-009-009/133-A
(Eraiyur)
|
2902011000NRG23041120222108466
|
07/11/2022
|
JAYANTHI
|
2902011WL051848
|
JAYANTHI
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-009-009/134-A
(Eraiyur)
|
2902011000NRG23041120222108467
|
07/11/2022
|
KAMALA
|
2902011WL051848
|
KAMALA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-009-009/139-A
(Eraiyur)
|
2902011000NRG23041120222108469
|
07/11/2022
|
KUPPAMMAL
|
2902011WL051848
|
KUPPAMMAL
|
00176
|
IDIB000T124
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-009-009/141-A
(Eraiyur)
|
2902011000NRG23041120222108470
|
07/11/2022
|
PAVUN
|
2902011WL051848
|
PAVUN
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAVUN
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-009-009/142-A
(Eraiyur)
|
2902011000NRG23041120222108471
|
07/11/2022
|
KUMARI
|
2902011WL051848
|
KUMARI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POONDI
|
TN-02-011-009-009/144-A
(Eraiyur)
|
2902011000NRG23041120222108473
|
07/11/2022
|
SARASWATHI
|
2902011WL051848
|
SARASWATHI
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-009-009/146-A
(Eraiyur)
|
2902011000NRG23041120222108475
|
07/11/2022
|
KAMALA
|
2902011WL051848
|
KAMALA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-009-009/147-A
(Eraiyur)
|
2902011000NRG23041120222108476
|
07/11/2022
|
JAYALAKSHMI
|
2902011WL051848
|
JAYALAKSHMI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-009-009/152-A
(Eraiyur)
|
2902011000NRG23041120222108478
|
07/11/2022
|
MALLIGA
|
2902011WL051848
|
MALLIGA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-009-009/155-A
(Eraiyur)
|
2902011000NRG23041120222108479
|
07/11/2022
|
PARIMALA
|
2902011WL051848
|
PARIMALA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-009-009/161-A
(Eraiyur)
|
2902011000NRG23041120222108481
|
07/11/2022
|
MALLIGA
|
2902011WL051848
|
MALLIGA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-009-009/165-A
(Eraiyur)
|
2902011000NRG23041120222108482
|
07/11/2022
|
GOVINDAMMAL
|
2902011WL051848
|
GOVINDAMMAL
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-009-009/168-A
(Eraiyur)
|
2902011000NRG23041120222108483
|
07/11/2022
|
LALITHA
|
2902011WL051848
|
LALITHA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-009-009/174-A
(Eraiyur)
|
2902011000NRG23041120222108484
|
07/11/2022
|
JOTHI
|
2902011WL051848
|
JOTHI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-009-009/176-A
(Eraiyur)
|
2902011000NRG23041120222108485
|
07/11/2022
|
PREMA
|
2902011WL051848
|
PREMA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PREMA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-009-009/177-A
(Eraiyur)
|
2902011000NRG23041120222108486
|
07/11/2022
|
MOHANA
|
2902011WL051848
|
MOHANA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-009-009/178-A
(Eraiyur)
|
2902011000NRG23041120222108487
|
07/11/2022
|
PADMA
|
2902011WL051848
|
PADMA
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMA
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-009-009/185-A
(Eraiyur)
|
2902011000NRG23041120222108488
|
07/11/2022
|
ARASANI
|
2902011WL051848
|
ARASANI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARASANI
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-009-009/190-A
(Eraiyur)
|
2902011000NRG23041120222108489
|
07/11/2022
|
CAUVERY
|
2902011WL051848
|
CAUVERY
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
CAUVERY
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-009-009/191-A
(Eraiyur)
|
2902011000NRG23041120222108490
|
07/11/2022
|
KARPAGAM
|
2902011WL051848
|
KARPAGAM
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-009-009/196-A
(Eraiyur)
|
2902011000NRG23041120222108491
|
07/11/2022
|
ELIZABETH
|
2902011WL051848
|
ELIZABETH
|
00176
|
IDIB000T124
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELIZABETH
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-009-009/201-A
(Eraiyur)
|
2902011000NRG23041120222108492
|
07/11/2022
|
GOWRI
|
2902011WL051848
|
GOWRI
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-009-009/202-A
(Eraiyur)
|
2902011000NRG23041120222108493
|
07/11/2022
|
LALITHA
|
2902011WL051848
|
LALITHA
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-009-009/203-A
(Eraiyur)
|
2902011000NRG23041120222108494
|
07/11/2022
|
AMUL
|
2902011WL051848
|
AMUL
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUL
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-009-009/213-A
(Eraiyur)
|
2902011000NRG23041120222108495
|
07/11/2022
|
PRAMILA
|
2902011WL051848
|
PRAMILA
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-009-009/222-A
(Eraiyur)
|
2902011000NRG23041120222108497
|
07/11/2022
|
SUDHA
|
2902011WL051848
|
SUDHA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-009-009/322-A
(Eraiyur)
|
2902011000NRG23041120222108498
|
07/11/2022
|
SUGUNA
|
2902011WL051848
|
SUGUNA
|
00176
|
IDIB000T124
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25805
|
25805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25805
|
25805
|
|
|
|
|
|
|
|