|
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-02-011-019-019/1-A
(Meyyur)
|
2902011000NRG23130820221271336
|
13/08/2022
|
MALLIGA
|
2902011WL031903
|
MALLIGA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-019-019/1003-A
(Meyyur)
|
2902011000NRG23130820221271338
|
13/08/2022
|
SOKKAMMAL
|
2902011WL031903
|
SOKKAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOKKAMMAL
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-019-019/1022-A
(Meyyur)
|
2902011000NRG23130820221271339
|
13/08/2022
|
JEEVA
|
2902011WL031903
|
JEEVA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-019-019/1023-A
(Meyyur)
|
2902011000NRG23130820221271340
|
13/08/2022
|
MAHALAKSHMI
|
2902011WL031903
|
MAHALAKSHMI
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-019-019/12-A
(Meyyur)
|
2902011000NRG23130820221271346
|
13/08/2022
|
SARASWATHI
|
2902011WL031903
|
SARASWATHI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-019-019/14-A
(Meyyur)
|
2902011000NRG23130820221271347
|
13/08/2022
|
DESAMMAL
|
2902011WL031903
|
DESAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-019-019/15-A
(Meyyur)
|
2902011000NRG23130820221271348
|
13/08/2022
|
SAMPOORNAMMAL
|
2902011WL031903
|
SAMPOORNAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMPOORNAMMAL
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-019-019/156-A
(Meyyur)
|
2902011000NRG23130820221271349
|
13/08/2022
|
VANITHA
|
2902011WL031903
|
VANITHA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-019-019/157-A
(Meyyur)
|
2902011000NRG23130820221271350
|
13/08/2022
|
DEENADAYALAN
|
2902011WL031903
|
DEENADAYALAN
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEENADAYALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-019-019/16-A
(Meyyur)
|
2902011000NRG23130820221271351
|
13/08/2022
|
BALAKRISHNAN
|
2902011WL031903
|
BALAKRISHNAN
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-019-019/18-A
(Meyyur)
|
2902011000NRG23130820221271352
|
13/08/2022
|
PARANTHAMAN
|
2902011WL031903
|
PARANTHAMAN
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARANTHAMAN
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-019-019/2-A
(Meyyur)
|
2902011000NRG23130820221271353
|
13/08/2022
|
AADHILAKSHMI
|
2902011WL031903
|
AADHILAKSHMI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AADHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
POONDI
|
TN-02-011-019-019/21-A
(Meyyur)
|
2902011000NRG23130820221271354
|
13/08/2022
|
SAVITHRI
|
2902011WL031903
|
SAVITHRI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-019-019/22-A
(Meyyur)
|
2902011000NRG23130820221271355
|
13/08/2022
|
VIMALAMMAL
|
2902011WL031903
|
VIMALAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIMALAMMAL
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-019-019/23-A
(Meyyur)
|
2902011000NRG23130820221271356
|
13/08/2022
|
LAILAMMAL
|
2902011WL031903
|
LAILAMMAL
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAILAMMAL
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-019-019/25-A
(Meyyur)
|
2902011000NRG23130820221271357
|
13/08/2022
|
MALLI
|
2902011WL031903
|
MALLI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POONDI
|
TN-02-011-019-019/26-A
(Meyyur)
|
2902011000NRG23130820221271358
|
13/08/2022
|
Nagapoosanam
|
2902011WL031903
|
Nagapoosanam
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-019-019/28-A
(Meyyur)
|
2902011000NRG23130820221271359
|
13/08/2022
|
SIVA
|
2902011WL031903
|
SIVA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVA
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-019-019/32-A
(Meyyur)
|
2902011000NRG23130820221271360
|
13/08/2022
|
THAYALIYAMMAL
|
2902011WL031903
|
THAYALIYAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAYALIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-019-019/33-A
(Meyyur)
|
2902011000NRG23130820221271361
|
13/08/2022
|
PALANI
|
2902011WL031903
|
PALANI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANI
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-019-019/35-A
(Meyyur)
|
2902011000NRG23130820221271362
|
13/08/2022
|
SHANTHI
|
2902011WL031903
|
SHANTHI
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-019-019/36-A
(Meyyur)
|
2902011000NRG23130820221271363
|
13/08/2022
|
SARASU
|
2902011WL031903
|
SARASU
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-019-019/37-A
(Meyyur)
|
2902011000NRG23130820221271364
|
13/08/2022
|
RANI
|
2902011WL031903
|
RANI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-019-019/38-A
(Meyyur)
|
2902011000NRG23130820221271365
|
13/08/2022
|
KRISHNAN
|
2902011WL031903
|
KRISHNAN
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-019-019/4-A
(Meyyur)
|
2902011000NRG23130820221271366
|
13/08/2022
|
REVATHI
|
2902011WL031903
|
REVATHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-019-019/42-A
(Meyyur)
|
2902011000NRG23130820221271367
|
13/08/2022
|
PRAMILA
|
2902011WL031903
|
PRAMILA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-019-019/51-A
(Meyyur)
|
2902011000NRG23130820221271369
|
13/08/2022
|
JEYAMMAL
|
2902011WL031903
|
JEYAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYAMMAL
|
HDFC BANK LTD(607152)
|
|
28
|
POONDI
|
TN-02-011-019-019/54-A
(Meyyur)
|
2902011000NRG23130820221271371
|
13/08/2022
|
MARIYAMMAL
|
2902011WL031903
|
MARIYAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-019-019/56-A
(Meyyur)
|
2902011000NRG23130820221271372
|
13/08/2022
|
DEVI
|
2902011WL031903
|
DEVI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-019-019/56-A
(Meyyur)
|
2902011000NRG23130820221271373
|
13/08/2022
|
RUKKAMMAL
|
2902011WL031903
|
RUKKAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-019-019/57-A
(Meyyur)
|
2902011000NRG23130820221271374
|
13/08/2022
|
SANMUGAVALLI
|
2902011WL031903
|
SANMUGAVALLI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANMUGAVALLI
|
CANARA BANK(508532)
|
|
32
|
POONDI
|
TN-02-011-019-019/6-A
(Meyyur)
|
2902011000NRG23130820221271375
|
13/08/2022
|
DARASATHAN
|
2902011WL031903
|
DARASATHAN
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DARASATHAN
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-019-019/60-A
(Meyyur)
|
2902011000NRG23130820221271376
|
13/08/2022
|
BARATHI
|
2902011WL031903
|
BARATHI
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-019-019/61-A
(Meyyur)
|
2902011000NRG23130820221271377
|
13/08/2022
|
USHA
|
2902011WL031903
|
USHA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-019-019/65-A
(Meyyur)
|
2902011000NRG23130820221271379
|
13/08/2022
|
VIJAYA
|
2902011WL031903
|
VIJAYA
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-019-019/66-A
(Meyyur)
|
2902011000NRG23130820221271380
|
13/08/2022
|
LAKSHMI
|
2902011WL031903
|
LAKSHMI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-019-019/69-A
(Meyyur)
|
2902011000NRG23130820221271381
|
13/08/2022
|
BHARATHI
|
2902011WL031903
|
BHARATHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-019-019/70-A
(Meyyur)
|
2902011000NRG23130820221271382
|
13/08/2022
|
VARALAKSHMI
|
2902011WL031903
|
VARALAKSHMI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-019-019/748-A
(Meyyur)
|
2902011000NRG23130820221271383
|
13/08/2022
|
KAMSALAMMAL
|
2902011WL031903
|
KAMSALAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMSALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POONDI
|
TN-02-011-019-019/75-A
(Meyyur)
|
2902011000NRG23130820221271384
|
13/08/2022
|
MUNIAMMAL
|
2902011WL031903
|
MUNIAMMAL
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-019-019/766-A
(Meyyur)
|
2902011000NRG23130820221271385
|
13/08/2022
|
DHANALAKSHMI
|
2902011WL031903
|
DHANALAKSHMI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-019-019/791-A
(Meyyur)
|
2902011000NRG23130820221271386
|
13/08/2022
|
KOMATHI
|
2902011WL031903
|
KOMATHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-019-019/8-A
(Meyyur)
|
2902011000NRG23130820221271388
|
13/08/2022
|
MALLESWARI
|
2902011WL031903
|
MALLESWARI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLESWARI
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-019-019/836-A
(Meyyur)
|
2902011000NRG23130820221271389
|
13/08/2022
|
NAGAMMAL
|
2902011WL031903
|
NAGAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-019-019/850-A
(Meyyur)
|
2902011000NRG23130820221271390
|
13/08/2022
|
SELVI ANANDAN
|
2902011WL031903
|
SELVI ANANDAN
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI ANANDAN
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-019-019/876-A
(Meyyur)
|
2902011000NRG23130820221271391
|
13/08/2022
|
THILAGAVATHY P
|
2902011WL031903
|
THILAGAVATHY P
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHY P
|
CANARA BANK(508532)
|
|
47
|
POONDI
|
TN-02-011-019-019/892-A
(Meyyur)
|
2902011000NRG23130820221271392
|
13/08/2022
|
DEVAGI
|
2902011WL031903
|
DEVAGI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-019-019/900-A
(Meyyur)
|
2902011000NRG23130820221271394
|
13/08/2022
|
SUDHA
|
2902011WL031903
|
SUDHA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POONDI
|
TN-02-011-019-019/920-A
(Meyyur)
|
2902011000NRG23130820221271396
|
13/08/2022
|
Saidhaanbee
|
2902011WL031903
|
Saidhaanbee
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saidhaanbee
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-019-019/975-A
(Meyyur)
|
2902011000NRG23130820221271398
|
13/08/2022
|
BUJJIAMMAL MURALI
|
2902011WL031903
|
BUJJIAMMAL MURALI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BUJJIAMMAL MURALI
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-019-019/993-A
(Meyyur)
|
2902011000NRG23130820221271399
|
13/08/2022
|
VENKATESHWARI
|
2902011WL031903
|
VENKATESHWARI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKATESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42605
|
42605
|
|
|
|
|
|
|
|
|
52
|
POONDI
|
TN-02-011-019-019/893-A
(Meyyur)
|
2902011000NRG23130820221271393
|
13/08/2022
|
LALITHA
|
2902011WL031903
|
LALITHA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43205
|
43205
|
|
|
|
|
|
|
|