|
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-02-011-027-027/137-A
(Odappai)
|
2902011000NRG23090420220016170
|
11/04/2022
|
BALARAMAN
|
2902011WL000482
|
BALARAMAN
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
BALARAMAN
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-027-027/137-A
(Odappai)
|
2902011000NRG23090420220016171
|
11/04/2022
|
SIVAGAMI
|
2902011WL000482
|
SIVAGAMI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-027-027/153-A
(Odappai)
|
2902011000NRG23090420220016172
|
11/04/2022
|
GOPAL
|
2902011WL000482
|
GOPAL
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-027-027/153-A
(Odappai)
|
2902011000NRG23090420220016173
|
11/04/2022
|
RANI
|
2902011WL000482
|
RANI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-027-027/154-A
(Odappai)
|
2902011000NRG23090420220016175
|
11/04/2022
|
Indirani
|
2902011WL000482
|
Indirani
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Indirani
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-027-027/154-A
(Odappai)
|
2902011000NRG23090420220016174
|
11/04/2022
|
THANAKOTTI
|
2902011WL000482
|
THANAKOTTI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
THANAKOTTI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-027-027/162-A
(Odappai)
|
2902011000NRG23090420220016176
|
11/04/2022
|
DILLIBABU
|
2902011WL000482
|
DILLIBABU
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
DILLIBABU
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-027-027/167-A
(Odappai)
|
2902011000NRG23090420220016178
|
11/04/2022
|
KUMARI
|
2902011WL000482
|
KUMARI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-027-027/179-A
(Odappai)
|
2902011000NRG23090420220016180
|
11/04/2022
|
KRISHNAVENI
|
2902011WL000482
|
KRISHNAVENI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-027-027/180-A
(Odappai)
|
2902011000NRG23090420220016181
|
11/04/2022
|
Kasthuri
|
2902011WL000482
|
Kasthuri
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-027-027/181-A
(Odappai)
|
2902011000NRG23090420220016182
|
11/04/2022
|
LAKSHMI
|
2902011WL000482
|
LAKSHMI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-027-027/182-B
(Odappai)
|
2902011000NRG23090420220016183
|
11/04/2022
|
VANITHA
|
2902011WL000482
|
VANITHA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-027-027/183-A
(Odappai)
|
2902011000NRG23090420220016184
|
11/04/2022
|
Ramanji
|
2902011WL000482
|
Ramanji
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Ramanji
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-027-027/185-A
(Odappai)
|
2902011000NRG23090420220016185
|
11/04/2022
|
VIJAYA
|
2902011WL000482
|
VIJAYA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-027-027/188-A
(Odappai)
|
2902011000NRG23090420220016186
|
11/04/2022
|
shanthi
|
2902011WL000482
|
shanthi
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
shanthi
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-027-027/190-A
(Odappai)
|
2902011000NRG23090420220016189
|
11/04/2022
|
MALAR
|
2902011WL000482
|
MALAR
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
MALAR
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-027-027/192-A
(Odappai)
|
2902011000NRG23090420220016190
|
11/04/2022
|
vasantha
|
2902011WL000482
|
vasantha
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
vasantha
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-027-027/193-A
(Odappai)
|
2902011000NRG23090420220016191
|
11/04/2022
|
Bagavathy
|
2902011WL000482
|
Bagavathy
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655084
|
|
Bagavathy
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-027-027/194-A
(Odappai)
|
2902011000NRG23090420220016192
|
11/04/2022
|
SAROJA
|
2902011WL000482
|
SAROJA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-027-027/198-A
(Odappai)
|
2902011000NRG23090420220016193
|
11/04/2022
|
MARI
|
2902011WL000482
|
MARI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
MARI
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-027-027/201-A
(Odappai)
|
2902011000NRG23090420220016194
|
11/04/2022
|
GUNASUNDARI
|
2902011WL000482
|
GUNASUNDARI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655084
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-027-027/203-A
(Odappai)
|
2902011000NRG23090420220016195
|
11/04/2022
|
RANJITHAM
|
2902011WL000482
|
RANJITHAM
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-027-027/208-A
(Odappai)
|
2902011000NRG23090420220016197
|
11/04/2022
|
VIJAYALAKSHMI
|
2902011WL000482
|
VIJAYALAKSHMI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655084
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-027-027/220-A
(Odappai)
|
2902011000NRG23090420220016198
|
11/04/2022
|
Dhanam
|
2902011WL000482
|
Dhanam
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-027-027/224-A
(Odappai)
|
2902011000NRG23090420220016199
|
11/04/2022
|
LATHA
|
2902011WL000482
|
LATHA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
LATHA
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-027-027/228-A
(Odappai)
|
2902011000NRG23090420220016200
|
11/04/2022
|
KASTHURI
|
2902011WL000482
|
KASTHURI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-027-027/229-A
(Odappai)
|
2902011000NRG23090420220016201
|
11/04/2022
|
SAVITHIR
|
2902011WL000482
|
SAVITHIR
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
SAVITHIR
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-027-027/230-A
(Odappai)
|
2902011000NRG23090420220016202
|
11/04/2022
|
AMUDHA
|
2902011WL000482
|
AMUDHA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-027-027/231-A
(Odappai)
|
2902011000NRG23090420220016203
|
11/04/2022
|
RANI
|
2902011WL000482
|
RANI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-027-027/235-A
(Odappai)
|
2902011000NRG23090420220016205
|
11/04/2022
|
CHELLAMMA
|
2902011WL000482
|
CHELLAMMA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
CHELLAMMA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-027-027/235-A
(Odappai)
|
2902011000NRG23090420220016206
|
11/04/2022
|
VIJAYA
|
2902011WL000482
|
VIJAYA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-027-027/241-A
(Odappai)
|
2902011000NRG23090420220016207
|
11/04/2022
|
DEIVANAYAKI
|
2902011WL000482
|
DEIVANAYAKI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
DEIVANAYAKI
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-027-027/244-A
(Odappai)
|
2902011000NRG23090420220016208
|
11/04/2022
|
MARAGATHAMANI
|
2902011WL000482
|
MARAGATHAMANI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
MARAGATHAMANI
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-027-027/246-A
(Odappai)
|
2902011000NRG23090420220016209
|
11/04/2022
|
Sarasu
|
2902011WL000482
|
Sarasu
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-027-027/247-A
(Odappai)
|
2902011000NRG23090420220016210
|
11/04/2022
|
Shanthi
|
2902011WL000482
|
Shanthi
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-027-027/264-A
(Odappai)
|
2902011000NRG23090420220016211
|
11/04/2022
|
PONNI
|
2902011WL000482
|
PONNI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
PONNI
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-027-027/266-A
(Odappai)
|
2902011000NRG23090420220016212
|
11/04/2022
|
Buneswari
|
2902011WL000482
|
Buneswari
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Buneswari
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-027-027/268-A
(Odappai)
|
2902011000NRG23090420220016213
|
11/04/2022
|
DEIVAPOOSANAM
|
2902011WL000482
|
DEIVAPOOSANAM
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
DEIVAPOOSANAM
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-027-027/275-A
(Odappai)
|
2902011000NRG23090420220016214
|
11/04/2022
|
NEELA
|
2902011WL000482
|
NEELA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
NEELA
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-027-027/289-A
(Odappai)
|
2902011000NRG23090420220016215
|
11/04/2022
|
VASANTHA
|
2902011WL000482
|
VASANTHA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-027-027/305-a
(Odappai)
|
2902011000NRG23090420220016216
|
11/04/2022
|
SAMUNDESWARI
|
2902011WL000482
|
SAMUNDESWARI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
SAMUNDESWARI
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-027-027/308-a
(Odappai)
|
2902011000NRG23090420220016217
|
11/04/2022
|
RAJESHWARI
|
2902011WL000482
|
RAJESHWARI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-027-027/313-a
(Odappai)
|
2902011000NRG23090420220016220
|
11/04/2022
|
ARUMUGAM
|
2902011WL000482
|
ARUMUGAM
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-027-027/313-a
(Odappai)
|
2902011000NRG23090420220016219
|
11/04/2022
|
VARATHAMMAL
|
2902011WL000482
|
VARATHAMMAL
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
VARATHAMMAL
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-027-027/316-a
(Odappai)
|
2902011000NRG23090420220016221
|
11/04/2022
|
Vijaya
|
2902011WL000482
|
Vijaya
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-027-027/336-A
(Odappai)
|
2902011000NRG23090420220016222
|
11/04/2022
|
DEVI
|
2902011WL000482
|
DEVI
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655084
|
|
DEVI
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-027-027/353-A
(Odappai)
|
2902011000NRG23090420220016223
|
11/04/2022
|
rajeskumar
|
2902011WL000482
|
rajeskumar
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
rajeskumar
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-027-027/369-A
(Odappai)
|
2902011000NRG23090420220016224
|
11/04/2022
|
GIRIJA
|
2902011WL000482
|
GIRIJA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-027-027/375-A
(Odappai)
|
2902011000NRG23090420220016225
|
11/04/2022
|
Poongavanam
|
2902011WL000482
|
Poongavanam
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-027-027/376-A
(Odappai)
|
2902011000NRG23090420220016226
|
11/04/2022
|
AMBIKA
|
2902011WL000482
|
AMBIKA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-027-027/379-A
(Odappai)
|
2902011000NRG23090420220016227
|
11/04/2022
|
Loganayagi
|
2902011WL000482
|
Loganayagi
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655084
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-027-027/384-A
(Odappai)
|
2902011000NRG23090420220016228
|
11/04/2022
|
RANI
|
2902011WL000482
|
RANI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
RANI
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-027-027/62-A
(Odappai)
|
2902011000NRG23090420220016242
|
11/04/2022
|
Jayanthi
|
2902011WL000482
|
Jayanthi
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41200
|
41200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41200
|
41200
|
|
|
|
|
|
|
|