|
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
|
POONAMALLEE
|
TN-02-014-012-001/425
(Korattur)
|
2902014000NRG23141120222207340
|
14/11/2022
|
Sujatha
|
2902014WL054289
|
Sujatha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-012-012/10
(Korattur)
|
2902014000NRG23141120222207341
|
14/11/2022
|
Vasantha.M
|
2902014WL054289
|
Vasantha.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-012-012/13
(Korattur)
|
2902014000NRG23141120222207342
|
14/11/2022
|
Santhi.S
|
2902014WL054289
|
Santhi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi.S
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-012-012/164
(Korattur)
|
2902014000NRG23141120222207343
|
14/11/2022
|
Ariyathal
|
2902014WL054289
|
Ariyathal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ariyathal
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-012-012/182
(Korattur)
|
2902014000NRG23141120222207344
|
14/11/2022
|
Amulu.M
|
2902014WL054289
|
Amulu.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amulu.M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/184
(Korattur)
|
2902014000NRG23141120222207345
|
14/11/2022
|
Shanthi
|
2902014WL054289
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-012-012/23
(Korattur)
|
2902014000NRG23141120222207347
|
14/11/2022
|
Gangadaran.K
|
2902014WL054289
|
Gangadaran.K
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gangadaran.K
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-012-012/28
(Korattur)
|
2902014000NRG23141120222207348
|
14/11/2022
|
Neethi.G
|
2902014WL054289
|
Neethi.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neethi.G
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-012-012/296
(Korattur)
|
2902014000NRG23141120222207349
|
14/11/2022
|
Kantha.B
|
2902014WL054289
|
Kantha.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kantha.B
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-012-012/298
(Korattur)
|
2902014000NRG23141120222207350
|
14/11/2022
|
Verutha.M
|
2902014WL054289
|
Verutha.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Verutha.M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-012-012/30
(Korattur)
|
2902014000NRG23141120222207351
|
14/11/2022
|
Kanagavalli.D
|
2902014WL054289
|
Kanagavalli.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanagavalli.D
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-012-012/301
(Korattur)
|
2902014000NRG23141120222207352
|
14/11/2022
|
Kalyani.M
|
2902014WL054289
|
Kalyani.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalyani.M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-012-012/319
(Korattur)
|
2902014000NRG23141120222207353
|
14/11/2022
|
Amaravathi
|
2902014WL054289
|
Amaravathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-012-012/344
(Korattur)
|
2902014000NRG23141120222207354
|
14/11/2022
|
Shanthi.M
|
2902014WL054289
|
Shanthi.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-012-012/346
(Korattur)
|
2902014000NRG23141120222207355
|
14/11/2022
|
Ramanchi.D
|
2902014WL054289
|
Ramanchi.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramanchi.D
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-012-012/348
(Korattur)
|
2902014000NRG23141120222207356
|
14/11/2022
|
Lalitha.N
|
2902014WL054289
|
Lalitha.N
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalitha.N
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-012-012/350
(Korattur)
|
2902014000NRG23141120222207357
|
14/11/2022
|
Kamala.K
|
2902014WL054289
|
Kamala.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-012-012/353
(Korattur)
|
2902014000NRG23141120222207358
|
14/11/2022
|
Nagammal.R
|
2902014WL054289
|
Nagammal.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal.R
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-012-012/354
(Korattur)
|
2902014000NRG23141120222207359
|
14/11/2022
|
Chandrika.G
|
2902014WL054289
|
Chandrika.G
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandrika.G
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-012-012/359
(Korattur)
|
2902014000NRG23141120222207360
|
14/11/2022
|
Krishnaveni.M
|
2902014WL054289
|
Krishnaveni.M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnaveni.M
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-012-012/36
(Korattur)
|
2902014000NRG23141120222207361
|
14/11/2022
|
Padma.P
|
2902014WL054289
|
Padma.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padma.P
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-012-012/360
(Korattur)
|
2902014000NRG23141120222207362
|
14/11/2022
|
Usha.P
|
2902014WL054289
|
Usha.P
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usha.P
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-012-012/37
(Korattur)
|
2902014000NRG23141120222207363
|
14/11/2022
|
Padmavathy.B
|
2902014WL054289
|
Padmavathy.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padmavathy.B
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-012-012/375
(Korattur)
|
2902014000NRG23141120222207364
|
14/11/2022
|
Kanniyammal.E
|
2902014WL054289
|
Kanniyammal.E
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyammal.E
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-012-012/379
(Korattur)
|
2902014000NRG23141120222207365
|
14/11/2022
|
Leelavathi.S
|
2902014WL054289
|
Leelavathi.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
Leelavathi.S
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-012-012/406
(Korattur)
|
2902014000NRG23141120222207366
|
14/11/2022
|
Kanchana.P
|
2902014WL054289
|
Kanchana.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanchana.P
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-012-012/423
(Korattur)
|
2902014000NRG23141120222207367
|
14/11/2022
|
Annammal
|
2902014WL054289
|
Annammal
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annammal
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-012-012/49
(Korattur)
|
2902014000NRG23141120222207369
|
14/11/2022
|
Poologam.S
|
2902014WL054289
|
Poologam.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poologam.S
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-012-012/53
(Korattur)
|
2902014000NRG23141120222207370
|
14/11/2022
|
Kuttyammal.V
|
2902014WL054289
|
Kuttyammal.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuttyammal.V
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-012-012/54
(Korattur)
|
2902014000NRG23141120222207371
|
14/11/2022
|
Janakiyammal
|
2902014WL054289
|
Janakiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Janakiyammal
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-012-012/59
(Korattur)
|
2902014000NRG23141120222207372
|
14/11/2022
|
Vasantha
|
2902014WL054289
|
Vasantha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-012-012/75
(Korattur)
|
2902014000NRG23141120222207374
|
14/11/2022
|
Pushpa.E
|
2902014WL054289
|
Pushpa.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa.E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31775
|
31775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31775
|
31775
|
|
|
|
|
|
|
|