|
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-02-011-006-001/133-A
(Chittrambakkam)
|
2902011000NRG23140520220274433
|
16/05/2022
|
POONGODI
|
2902011WL007580
|
POONGODI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-006-001/140-A
(Chittrambakkam)
|
2902011000NRG23140520220274434
|
16/05/2022
|
muniyammal
|
2902011WL007580
|
muniyammal
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
27/05/2022
|
|
015438045
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-006-001/164-A
(Chittrambakkam)
|
2902011000NRG23140520220274435
|
16/05/2022
|
SELVARANI
|
2902011WL007580
|
SELVARANI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-006-001/168-A
(Chittrambakkam)
|
2902011000NRG23140520220274436
|
16/05/2022
|
KAMSALA
|
2902011WL007580
|
KAMSALA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-006-006/105-A
(Chittrambakkam)
|
2902011000NRG23140520220274438
|
16/05/2022
|
ARASANI
|
2902011WL007580
|
ARASANI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARASANI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-006-006/106-A
(Chittrambakkam)
|
2902011000NRG23140520220274439
|
16/05/2022
|
KAMSALA
|
2902011WL007580
|
KAMSALA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-006-006/108-A
(Chittrambakkam)
|
2902011000NRG23140520220274440
|
16/05/2022
|
MAGESWARI
|
2902011WL007580
|
MAGESWARI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-006-006/110-A
(Chittrambakkam)
|
2902011000NRG23140520220274442
|
16/05/2022
|
GNANAOLI D
|
2902011WL007580
|
GNANAOLI D
|
00176
|
IDIB000P068
|
300
|
300
|
Processed
|
27/05/2022
|
|
015438045
|
|
GNANAOLI D
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-006-006/111-A
(Chittrambakkam)
|
2902011000NRG23140520220274443
|
16/05/2022
|
PAPPY
|
2902011WL007580
|
PAPPY
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPY
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-006-006/115-A
(Chittrambakkam)
|
2902011000NRG23140520220274444
|
16/05/2022
|
Kamala
|
2902011WL007580
|
Kamala
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-006-006/116-A
(Chittrambakkam)
|
2902011000NRG23140520220274445
|
16/05/2022
|
AANDAL
|
2902011WL007580
|
AANDAL
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-006-006/119-A
(Chittrambakkam)
|
2902011000NRG23140520220274447
|
16/05/2022
|
RANI
|
2902011WL007580
|
RANI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-006-006/120-A
(Chittrambakkam)
|
2902011000NRG23140520220274448
|
16/05/2022
|
SEMALA
|
2902011WL007580
|
SEMALA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEMALA
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-006-006/122-A
(Chittrambakkam)
|
2902011000NRG23140520220274449
|
16/05/2022
|
AMSAVENI
|
2902011WL007580
|
AMSAVENI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-006-006/123-A
(Chittrambakkam)
|
2902011000NRG23140520220274450
|
16/05/2022
|
AMARANJI MURUGESAN
|
2902011WL007580
|
AMARANJI MURUGESAN
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMARANJI MURUGESAN
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-006-006/125-A
(Chittrambakkam)
|
2902011000NRG23140520220274451
|
16/05/2022
|
JOYSKALARANI
|
2902011WL007580
|
JOYSKALARANI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOYSKALARANI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-006-006/128-A
(Chittrambakkam)
|
2902011000NRG23140520220274453
|
16/05/2022
|
RUBAVATHY
|
2902011WL007580
|
RUBAVATHY
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUBAVATHY
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-006-006/13-A
(Chittrambakkam)
|
2902011000NRG23140520220274454
|
16/05/2022
|
LAKSHMI
|
2902011WL007580
|
LAKSHMI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-006-006/135-A
(Chittrambakkam)
|
2902011000NRG23140520220274456
|
16/05/2022
|
MARI
|
2902011WL007580
|
MARI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARI
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-006-006/141-A
(Chittrambakkam)
|
2902011000NRG23140520220274457
|
16/05/2022
|
DHANAMMAL
|
2902011WL007580
|
DHANAMMAL
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-006-006/142-A
(Chittrambakkam)
|
2902011000NRG23140520220274458
|
16/05/2022
|
Aadhilakshmi
|
2902011WL007580
|
Aadhilakshmi
|
00176
|
IDIB000P068
|
300
|
300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aadhilakshmi
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-006-006/143-A
(Chittrambakkam)
|
2902011000NRG23140520220274459
|
16/05/2022
|
Pangajam
|
2902011WL007580
|
Pangajam
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-006-006/144-A
(Chittrambakkam)
|
2902011000NRG23140520220274460
|
16/05/2022
|
KOMALA
|
2902011WL007580
|
KOMALA
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-006-006/145-A
(Chittrambakkam)
|
2902011000NRG23140520220274461
|
16/05/2022
|
ARAI A
|
2902011WL007580
|
ARAI A
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARAI A
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-006-006/149-A
(Chittrambakkam)
|
2902011000NRG23140520220274463
|
16/05/2022
|
KANNIAMMAL
|
2902011WL007580
|
KANNIAMMAL
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-006-006/150-A
(Chittrambakkam)
|
2902011000NRG23140520220274464
|
16/05/2022
|
Saroja
|
2902011WL007580
|
Saroja
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POONDI
|
TN-02-011-006-006/151-A
(Chittrambakkam)
|
2902011000NRG23140520220274465
|
16/05/2022
|
MALLIGA
|
2902011WL007580
|
MALLIGA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
POONDI
|
TN-02-011-006-006/156-A
(Chittrambakkam)
|
2902011000NRG23140520220274466
|
16/05/2022
|
PONNAMMAL
|
2902011WL007580
|
PONNAMMAL
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-006-006/157-A
(Chittrambakkam)
|
2902011000NRG23140520220274467
|
16/05/2022
|
Arasani
|
2902011WL007580
|
Arasani
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arasani
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-006-006/158-A
(Chittrambakkam)
|
2902011000NRG23140520220274468
|
16/05/2022
|
LALLY
|
2902011WL007580
|
LALLY
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
LALLY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
POONDI
|
TN-02-011-006-006/159-A
(Chittrambakkam)
|
2902011000NRG23140520220274469
|
16/05/2022
|
MERRY
|
2902011WL007580
|
MERRY
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
MERRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POONDI
|
TN-02-011-006-006/160-A
(Chittrambakkam)
|
2902011000NRG23140520220274470
|
16/05/2022
|
MAGIYA
|
2902011WL007580
|
MAGIYA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGIYA
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-006-006/163-A
(Chittrambakkam)
|
2902011000NRG23140520220274471
|
16/05/2022
|
Murugammal
|
2902011WL007580
|
Murugammal
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-006-006/171-A
(Chittrambakkam)
|
2902011000NRG23140520220274474
|
16/05/2022
|
LATHA
|
2902011WL007580
|
LATHA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-006-006/172-A
(Chittrambakkam)
|
2902011000NRG23140520220274475
|
16/05/2022
|
VASANTHI
|
2902011WL007580
|
VASANTHI
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POONDI
|
TN-02-011-006-006/173-A
(Chittrambakkam)
|
2902011000NRG23140520220274476
|
16/05/2022
|
THIRUMALAI
|
2902011WL007580
|
THIRUMALAI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
THIRUMALAI
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-006-006/174-A
(Chittrambakkam)
|
2902011000NRG23140520220274477
|
16/05/2022
|
JESIARUNOTHAYAM
|
2902011WL007580
|
JESIARUNOTHAYAM
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
JESIARUNOTHAYAM
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-006-006/175-A
(Chittrambakkam)
|
2902011000NRG23140520220274478
|
16/05/2022
|
SUSILA
|
2902011WL007580
|
SUSILA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-006-006/178-A
(Chittrambakkam)
|
2902011000NRG23140520220274479
|
16/05/2022
|
NARAYANAN
|
2902011WL007580
|
NARAYANAN
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-006-006/183-A
(Chittrambakkam)
|
2902011000NRG23140520220274480
|
16/05/2022
|
Vasantha
|
2902011WL007580
|
Vasantha
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-006-006/186-A
(Chittrambakkam)
|
2902011000NRG23140520220274481
|
16/05/2022
|
MARAGATHAM
|
2902011WL007580
|
MARAGATHAM
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-006-006/187-A
(Chittrambakkam)
|
2902011000NRG23140520220274482
|
16/05/2022
|
GEETHA
|
2902011WL007580
|
GEETHA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-006-006/306-A
(Chittrambakkam)
|
2902011000NRG23140520220274483
|
16/05/2022
|
SELVADURAI
|
2902011WL007580
|
SELVADURAI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVADURAI
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-006-006/307-A
(Chittrambakkam)
|
2902011000NRG23140520220274484
|
16/05/2022
|
MYTHILI
|
2902011WL007580
|
MYTHILI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-006-006/310-A
(Chittrambakkam)
|
2902011000NRG23140520220274485
|
16/05/2022
|
NIRMALA
|
2902011WL007580
|
NIRMALA
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
27/05/2022
|
|
015438045
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-006-006/315-A
(Chittrambakkam)
|
2902011000NRG23140520220274487
|
16/05/2022
|
RAMANI
|
2902011WL007580
|
RAMANI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POONDI
|
TN-02-011-006-006/317-A
(Chittrambakkam)
|
2902011000NRG23140520220274488
|
16/05/2022
|
AMUDHA
|
2902011WL007580
|
AMUDHA
|
00176
|
IDIB000P068
|
300
|
300
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-006-006/328-a
(Chittrambakkam)
|
2902011000NRG23140520220274489
|
16/05/2022
|
MAHALAKSHMI
|
2902011WL007580
|
MAHALAKSHMI
|
00176
|
IDIB000P068
|
843
|
843
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POONDI
|
TN-02-011-006-006/330-A
(Chittrambakkam)
|
2902011000NRG23140520220274490
|
16/05/2022
|
VEERAMMAL
|
2902011WL007580
|
VEERAMMAL
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-006-006/331-a
(Chittrambakkam)
|
2902011000NRG23140520220274491
|
16/05/2022
|
RANI
|
2902011WL007580
|
RANI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-006-006/419-A
(Chittrambakkam)
|
2902011000NRG23140520220274493
|
16/05/2022
|
PARVATHY M
|
2902011WL007580
|
PARVATHY M
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36258
|
36258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36258
|
36258
|
|
|
|
|
|
|
|