|
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-02-011-038-005/555-A
(Ramathandalam)
|
2902011000NRG23020520220146368
|
02/05/2022
|
EZHUMALAI
|
2902011WL004163
|
EZHUMALAI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
EZHUMALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
POONDI
|
TN-02-011-038-006/560-A
(Ramathandalam)
|
2902011000NRG23020520220146370
|
02/05/2022
|
BABI
|
2902011WL004163
|
BABI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
BABI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-038-006/561-A
(Ramathandalam)
|
2902011000NRG23020520220146371
|
02/05/2022
|
PAPPI
|
2902011WL004163
|
PAPPI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PAPPI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-038-006/563-A
(Ramathandalam)
|
2902011000NRG23020520220146372
|
02/05/2022
|
Yasodha
|
2902011WL004163
|
Yasodha
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-038-038/101-A
(Ramathandalam)
|
2902011000NRG23020520220146375
|
02/05/2022
|
Sarathkumar
|
2902011WL004163
|
Sarathkumar
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sarathkumar
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-038-038/102-A
(Ramathandalam)
|
2902011000NRG23020520220146376
|
02/05/2022
|
MARIYAMMAL
|
2902011WL004163
|
MARIYAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-038-038/105-A
(Ramathandalam)
|
2902011000NRG23020520220146377
|
02/05/2022
|
LAKSHMI
|
2902011WL004163
|
LAKSHMI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-038-038/107-A
(Ramathandalam)
|
2902011000NRG23020520220146378
|
02/05/2022
|
Dhayalam
|
2902011WL004163
|
Dhayalam
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhayalam
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-038-038/108-A
(Ramathandalam)
|
2902011000NRG23020520220146379
|
02/05/2022
|
KANAGA
|
2902011WL004163
|
KANAGA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-038-038/110-A
(Ramathandalam)
|
2902011000NRG23020520220146380
|
02/05/2022
|
KAMALA
|
2902011WL004163
|
KAMALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-038-038/111-A
(Ramathandalam)
|
2902011000NRG23020520220146381
|
02/05/2022
|
PADMA
|
2902011WL004163
|
PADMA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PADMA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-038-038/114-A
(Ramathandalam)
|
2902011000NRG23020520220146383
|
02/05/2022
|
SAMPURANAM
|
2902011WL004163
|
SAMPURANAM
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAMPURANAM
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-038-038/115-A
(Ramathandalam)
|
2902011000NRG23020520220146384
|
02/05/2022
|
LAKSHMI
|
2902011WL004163
|
LAKSHMI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-038-038/118-A
(Ramathandalam)
|
2902011000NRG23020520220146385
|
02/05/2022
|
MURUGAMMAL
|
2902011WL004163
|
MURUGAMMAL
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-038-038/120-A
(Ramathandalam)
|
2902011000NRG23020520220146386
|
02/05/2022
|
JEEVA
|
2902011WL004163
|
JEEVA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-038-038/128-A
(Ramathandalam)
|
2902011000NRG23020520220146388
|
02/05/2022
|
Govindhammal
|
2902011WL004163
|
Govindhammal
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-038-038/15-A
(Ramathandalam)
|
2902011000NRG23020520220146389
|
02/05/2022
|
JAYANTHI
|
2902011WL004163
|
JAYANTHI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-038-038/19-A
(Ramathandalam)
|
2902011000NRG23020520220146390
|
02/05/2022
|
ANJALI
|
2902011WL004163
|
ANJALI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-038-038/197-A
(Ramathandalam)
|
2902011000NRG23020520220146391
|
02/05/2022
|
Palayam
|
2902011WL004163
|
Palayam
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Palayam
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-038-038/268-A
(Ramathandalam)
|
2902011000NRG23020520220146393
|
02/05/2022
|
kuttiyammal
|
2902011WL004163
|
kuttiyammal
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
kuttiyammal
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-038-038/272-A
(Ramathandalam)
|
2902011000NRG23020520220146394
|
02/05/2022
|
LATCHAVATHI
|
2902011WL004163
|
LATCHAVATHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
LATCHAVATHI
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-038-038/33-A
(Ramathandalam)
|
2902011000NRG23020520220146395
|
02/05/2022
|
KUSALA
|
2902011WL004163
|
KUSALA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUSALA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-038-038/461-A
(Ramathandalam)
|
2902011000NRG23020520220146396
|
02/05/2022
|
KUPPAMMAL
|
2902011WL004163
|
KUPPAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-038-038/463-A
(Ramathandalam)
|
2902011000NRG23020520220146397
|
02/05/2022
|
MANJULA
|
2902011WL004163
|
MANJULA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-038-038/471-A
(Ramathandalam)
|
2902011000NRG23020520220146398
|
02/05/2022
|
KRISHNAVENI
|
2902011WL004163
|
KRISHNAVENI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-038-038/473-A
(Ramathandalam)
|
2902011000NRG23020520220146399
|
02/05/2022
|
VENNIILA
|
2902011WL004163
|
VENNIILA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VENNIILA
|
IDBI BANK(607095)
|
|
27
|
POONDI
|
TN-02-011-038-038/48-A
(Ramathandalam)
|
2902011000NRG23020520220146400
|
02/05/2022
|
VALLIYAMMAL
|
2902011WL004163
|
VALLIYAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-038-038/54-A
(Ramathandalam)
|
2902011000NRG23020520220146401
|
02/05/2022
|
ANJALA
|
2902011WL004163
|
ANJALA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-038-038/58-A
(Ramathandalam)
|
2902011000NRG23020520220146402
|
02/05/2022
|
SIVAGAMI
|
2902011WL004163
|
SIVAGAMI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-038-038/61-A
(Ramathandalam)
|
2902011000NRG23020520220146405
|
02/05/2022
|
MEGALA
|
2902011WL004163
|
MEGALA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-038-038/67-A
(Ramathandalam)
|
2902011000NRG23020520220146406
|
02/05/2022
|
MURUGAMMAL
|
2902011WL004163
|
MURUGAMMAL
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-038-038/68-A
(Ramathandalam)
|
2902011000NRG23020520220146407
|
02/05/2022
|
savithiri
|
2902011WL004163
|
savithiri
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
savithiri
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-038-038/69-A
(Ramathandalam)
|
2902011000NRG23020520220146408
|
02/05/2022
|
THANIGA
|
2902011WL004163
|
THANIGA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
THANIGA
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-038-038/7-A
(Ramathandalam)
|
2902011000NRG23020520220146409
|
02/05/2022
|
DEVI M
|
2902011WL004163
|
DEVI M
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
DEVI M
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-038-038/71-A
(Ramathandalam)
|
2902011000NRG23020520220146410
|
02/05/2022
|
PREMA
|
2902011WL004163
|
PREMA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PREMA
|
IDBI BANK(607095)
|
|
36
|
POONDI
|
TN-02-011-038-038/73-A
(Ramathandalam)
|
2902011000NRG23020520220146411
|
02/05/2022
|
MALLIGA
|
2902011WL004163
|
MALLIGA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-038-038/75-A
(Ramathandalam)
|
2902011000NRG23020520220146413
|
02/05/2022
|
MUTHAMMAL
|
2902011WL004163
|
MUTHAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
POONDI
|
TN-02-011-038-038/76-A
(Ramathandalam)
|
2902011000NRG23020520220146414
|
02/05/2022
|
KUPPAMMAL
|
2902011WL004163
|
KUPPAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-038-038/77-A
(Ramathandalam)
|
2902011000NRG23020520220146415
|
02/05/2022
|
POONGODI
|
2902011WL004163
|
POONGODI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-038-038/78-A
(Ramathandalam)
|
2902011000NRG23020520220146416
|
02/05/2022
|
SELVI
|
2902011WL004163
|
SELVI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-038-038/79-A
(Ramathandalam)
|
2902011000NRG23020520220146417
|
02/05/2022
|
Chandra
|
2902011WL004163
|
Chandra
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chandra
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-038-038/8-A
(Ramathandalam)
|
2902011000NRG23020520220146418
|
02/05/2022
|
RATHINAM
|
2902011WL004163
|
RATHINAM
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-038-038/81-A
(Ramathandalam)
|
2902011000NRG23020520220146419
|
02/05/2022
|
Amaravathi
|
2902011WL004163
|
Amaravathi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-038-038/82-A
(Ramathandalam)
|
2902011000NRG23020520220146420
|
02/05/2022
|
SAROJA
|
2902011WL004163
|
SAROJA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-038-038/83-A
(Ramathandalam)
|
2902011000NRG23020520220146421
|
02/05/2022
|
Devaki
|
2902011WL004163
|
Devaki
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
Devaki
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-038-038/87-A
(Ramathandalam)
|
2902011000NRG23020520220146422
|
02/05/2022
|
Jayalakshmi S
|
2902011WL004163
|
Jayalakshmi S
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jayalakshmi S
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-038-038/88-A
(Ramathandalam)
|
2902011000NRG23020520220146423
|
02/05/2022
|
SIVAGAMI
|
2902011WL004163
|
SIVAGAMI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-038-038/91-A
(Ramathandalam)
|
2902011000NRG23020520220146424
|
02/05/2022
|
MARI
|
2902011WL004163
|
MARI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MARI
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-038-038/94-A
(Ramathandalam)
|
2902011000NRG23020520220146425
|
02/05/2022
|
Sujatha
|
2902011WL004163
|
Sujatha
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-038-038/95-A
(Ramathandalam)
|
2902011000NRG23020520220146426
|
02/05/2022
|
RAJESWARI
|
2902011WL004163
|
RAJESWARI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52972
|
52972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52972
|
52972
|
|
|
|
|
|
|
|