|
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-02-011-014-001/229-A
(Kaivandur)
|
2902011000NRG23120820221258376
|
13/08/2022
|
AZHAGUMUTHU
|
2902011WL031678
|
AZHAGUMUTHU
|
00176
|
IDIB000T087
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
AZHAGUMUTHU
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-014-001/230-A
(Kaivandur)
|
2902011000NRG23120820221258377
|
13/08/2022
|
RAJAMANI
|
2902011WL031678
|
RAJAMANI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-014-001/234-A
(Kaivandur)
|
2902011000NRG23120820221258378
|
13/08/2022
|
EZHILARASI
|
2902011WL031678
|
EZHILARASI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
EZHILARASI
|
UNION BANK OF INDIA(508500)
|
|
4
|
POONDI
|
TN-02-011-014-001/239-A
(Kaivandur)
|
2902011000NRG23120820221258379
|
13/08/2022
|
A.MUTHULAKSHMI
|
2902011WL031678
|
A.MUTHULAKSHMI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-014-001/241-A
(Kaivandur)
|
2902011000NRG23120820221258380
|
13/08/2022
|
SUMITHRA
|
2902011WL031678
|
SUMITHRA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-014-001/244-A
(Kaivandur)
|
2902011000NRG23120820221258381
|
13/08/2022
|
GENGAMMA
|
2902011WL031678
|
GENGAMMA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
GENGAMMA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-014-001/246-A
(Kaivandur)
|
2902011000NRG23120820221258382
|
13/08/2022
|
SUMATHI
|
2902011WL031678
|
SUMATHI
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-014-001/252-A
(Kaivandur)
|
2902011000NRG23120820221258383
|
13/08/2022
|
SUMATHI
|
2902011WL031678
|
SUMATHI
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-014-001/254-A
(Kaivandur)
|
2902011000NRG23120820221258384
|
13/08/2022
|
Adhilakshmi
|
2902011WL031678
|
Adhilakshmi
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-014-001/256-A
(Kaivandur)
|
2902011000NRG23120820221258385
|
13/08/2022
|
SAGUNTHALA
|
2902011WL031678
|
SAGUNTHALA
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-014-001/265-A
(Kaivandur)
|
2902011000NRG23120820221258387
|
13/08/2022
|
Punithavadhi
|
2902011WL031678
|
Punithavadhi
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punithavadhi
|
IDBI BANK(607095)
|
|
12
|
POONDI
|
TN-02-011-014-001/267-A
(Kaivandur)
|
2902011000NRG23120820221258389
|
13/08/2022
|
CHITHRA
|
2902011WL031678
|
CHITHRA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-014-001/270-A
(Kaivandur)
|
2902011000NRG23120820221258390
|
13/08/2022
|
VALLIYAMMAL
|
2902011WL031678
|
VALLIYAMMAL
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-014-001/272-A
(Kaivandur)
|
2902011000NRG23120820221258391
|
13/08/2022
|
GNANASELVI
|
2902011WL031678
|
GNANASELVI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
GNANASELVI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-014-001/273-A
(Kaivandur)
|
2902011000NRG23120820221258392
|
13/08/2022
|
NEELA
|
2902011WL031678
|
NEELA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-014-001/277-A
(Kaivandur)
|
2902011000NRG23120820221258393
|
13/08/2022
|
DHANALAKSHMI
|
2902011WL031678
|
DHANALAKSHMI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-014-001/278-A
(Kaivandur)
|
2902011000NRG23120820221258394
|
13/08/2022
|
BHAVANI
|
2902011WL031678
|
BHAVANI
|
00176
|
IDIB000T087
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHAVANI
|
IDBI BANK(607095)
|
|
18
|
POONDI
|
TN-02-011-014-001/289-A
(Kaivandur)
|
2902011000NRG23120820221258396
|
13/08/2022
|
LAKSHMI
|
2902011WL031678
|
LAKSHMI
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-014-001/290-A
(Kaivandur)
|
2902011000NRG23120820221258397
|
13/08/2022
|
sowandari
|
2902011WL031678
|
sowandari
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
sowandari
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-014-001/293-A
(Kaivandur)
|
2902011000NRG23120820221258398
|
13/08/2022
|
STELINA
|
2902011WL031678
|
STELINA
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
STELINA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-014-001/296-A
(Kaivandur)
|
2902011000NRG23120820221258399
|
13/08/2022
|
Malarkodi
|
2902011WL031678
|
Malarkodi
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-014-001/299-A
(Kaivandur)
|
2902011000NRG23120820221258400
|
13/08/2022
|
VANAJA
|
2902011WL031678
|
VANAJA
|
00176
|
IDIB000T087
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-014-001/300-A
(Kaivandur)
|
2902011000NRG23120820221258401
|
13/08/2022
|
MURUGAMMAL
|
2902011WL031678
|
MURUGAMMAL
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-014-001/307-A
(Kaivandur)
|
2902011000NRG23120820221258402
|
13/08/2022
|
AMBIGA
|
2902011WL031678
|
AMBIGA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-014-001/308-A
(Kaivandur)
|
2902011000NRG23120820221258403
|
13/08/2022
|
ILANGIYAM
|
2902011WL031678
|
ILANGIYAM
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
ILANGIYAM
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-014-001/313-A
(Kaivandur)
|
2902011000NRG23120820221258404
|
13/08/2022
|
SUMATHI
|
2902011WL031678
|
SUMATHI
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-014-001/318-A
(Kaivandur)
|
2902011000NRG23120820221258405
|
13/08/2022
|
MAGESHWARI
|
2902011WL031678
|
MAGESHWARI
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-014-001/327-A
(Kaivandur)
|
2902011000NRG23120820221258406
|
13/08/2022
|
KAMALAMMAL
|
2902011WL031678
|
KAMALAMMAL
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-014-001/376-A
(Kaivandur)
|
2902011000NRG23120820221258408
|
13/08/2022
|
KALYANI
|
2902011WL031678
|
KALYANI
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-014-001/385-A
(Kaivandur)
|
2902011000NRG23120820221258409
|
13/08/2022
|
MANIMOZHI
|
2902011WL031678
|
MANIMOZHI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMOZHI
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-014-003/12-A
(Kaivandur)
|
2902011000NRG23120820221258410
|
13/08/2022
|
DEVAKI
|
2902011WL031678
|
DEVAKI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-014-003/17-A
(Kaivandur)
|
2902011000NRG23120820221258411
|
13/08/2022
|
SANTHA
|
2902011WL031678
|
SANTHA
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-014-003/20-A
(Kaivandur)
|
2902011000NRG23120820221258412
|
13/08/2022
|
SUGUNA
|
2902011WL031678
|
SUGUNA
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-014-003/212-A
(Kaivandur)
|
2902011000NRG23120820221258413
|
13/08/2022
|
PUVI
|
2902011WL031678
|
PUVI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUVI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-014-003/215-A
(Kaivandur)
|
2902011000NRG23120820221258414
|
13/08/2022
|
MEGALA
|
2902011WL031678
|
MEGALA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-014-003/216-A
(Kaivandur)
|
2902011000NRG23120820221258415
|
13/08/2022
|
USHA
|
2902011WL031678
|
USHA
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-014-003/225-A
(Kaivandur)
|
2902011000NRG23120820221258416
|
13/08/2022
|
Prema
|
2902011WL031678
|
Prema
|
00176
|
IDIB000T087
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-014-003/29-A
(Kaivandur)
|
2902011000NRG23120820221258417
|
13/08/2022
|
SARATHA
|
2902011WL031678
|
SARATHA
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-014-003/32-A
(Kaivandur)
|
2902011000NRG23120820221258418
|
13/08/2022
|
AMULU
|
2902011WL031678
|
AMULU
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMULU
|
IDBI BANK(607095)
|
|
40
|
POONDI
|
TN-02-011-014-003/4-A
(Kaivandur)
|
2902011000NRG23120820221258419
|
13/08/2022
|
SELVI
|
2902011WL031678
|
SELVI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POONDI
|
TN-02-011-014-003/6-A
(Kaivandur)
|
2902011000NRG23120820221258420
|
13/08/2022
|
RENUGA
|
2902011WL031678
|
RENUGA
|
00176
|
IDIB000T087
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
POONDI
|
TN-02-011-014-007/131-A
(Kaivandur)
|
2902011000NRG23120820221258421
|
13/08/2022
|
VIJAYALAKSHMI
|
2902011WL031678
|
VIJAYALAKSHMI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-014-007/132-A
(Kaivandur)
|
2902011000NRG23120820221258422
|
13/08/2022
|
GNANAMBIGAI
|
2902011WL031678
|
GNANAMBIGAI
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
GNANAMBIGAI
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-014-014/2-A
(Kaivandur)
|
2902011000NRG23120820221258423
|
13/08/2022
|
SIVAPOOSANAM
|
2902011WL031678
|
SIVAPOOSANAM
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAPOOSANAM
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-014-014/258-A
(Kaivandur)
|
2902011000NRG23120820221258425
|
13/08/2022
|
ANNAKILLI
|
2902011WL031678
|
ANNAKILLI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAKILLI
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-014-014/302-A
(Kaivandur)
|
2902011000NRG23120820221258426
|
13/08/2022
|
SIVAGAMI
|
2902011WL031678
|
SIVAGAMI
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-014-014/387-A
(Kaivandur)
|
2902011000NRG23120820221258427
|
13/08/2022
|
Sundari
|
2902011WL031678
|
Sundari
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-014-014/421-A
(Kaivandur)
|
2902011000NRG23120820221258428
|
13/08/2022
|
MUNNIYAMMAL
|
2902011WL031678
|
MUNNIYAMMAL
|
00176
|
IDIB000T087
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNNIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-014-014/429-A
(Kaivandur)
|
2902011000NRG23120820221258429
|
13/08/2022
|
SASIKALA
|
2902011WL031678
|
SASIKALA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-014-014/451-A
(Kaivandur)
|
2902011000NRG23120820221258431
|
13/08/2022
|
kanniyammal
|
2902011WL031678
|
kanniyammal
|
00176
|
IDIB000T087
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-014-014/474-A
(Kaivandur)
|
2902011000NRG23120820221258432
|
13/08/2022
|
MUNIYAMMAL
|
2902011WL031678
|
MUNIYAMMAL
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-014-014/504-a
(Kaivandur)
|
2902011000NRG23120820221258434
|
13/08/2022
|
Dhachayini
|
2902011WL031678
|
Dhachayini
|
00176
|
IDIB000T087
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhachayini
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-014-014/511-A
(Kaivandur)
|
2902011000NRG23120820221258435
|
13/08/2022
|
Jacklin
|
2902011WL031678
|
Jacklin
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jacklin
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-014-014/629-A
(Kaivandur)
|
2902011000NRG23120820221258437
|
13/08/2022
|
Susila
|
2902011WL031678
|
Susila
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-014-015/460-A
(Kaivandur)
|
2902011000NRG23120820221258438
|
13/08/2022
|
JEENAVADHI
|
2902011WL031678
|
JEENAVADHI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEENAVADHI
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-014-015/470-A
(Kaivandur)
|
2902011000NRG23120820221258439
|
13/08/2022
|
Mani
|
2902011WL031678
|
Mani
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51323
|
51323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51323
|
51323
|
|
|
|
|
|
|
|