|
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-02-014-027-002/640
(Vellavedu)
|
2902014000NRG23121220222435165
|
12/12/2022
|
M. MANGALAM
|
2902014WL059991
|
M. MANGALAM
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
M. MANGALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-002/654-A
(Vellavedu)
|
2902014000NRG23121220222435166
|
12/12/2022
|
jaya
|
2902014WL059991
|
jaya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
jaya
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-003/558
(Vellavedu)
|
2902014000NRG23121220222435167
|
12/12/2022
|
Palayam
|
2902014WL059991
|
Palayam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palayam
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-003/563
(Vellavedu)
|
2902014000NRG23121220222435168
|
12/12/2022
|
Revathi
|
2902014WL059991
|
Revathi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-003/566
(Vellavedu)
|
2902014000NRG23121220222435169
|
12/12/2022
|
Kumari
|
2902014WL059991
|
Kumari
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-003/567
(Vellavedu)
|
2902014000NRG23121220222435170
|
12/12/2022
|
Gopal T
|
2902014WL059991
|
Gopal T
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gopal T
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-003/579
(Vellavedu)
|
2902014000NRG23121220222435171
|
12/12/2022
|
Padma
|
2902014WL059991
|
Padma
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Padma
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-003/580
(Vellavedu)
|
2902014000NRG23121220222435172
|
12/12/2022
|
Yuvarani
|
2902014WL059991
|
Yuvarani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-003/658-A
(Vellavedu)
|
2902014000NRG23121220222435173
|
12/12/2022
|
Revathy
|
2902014WL059991
|
Revathy
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathy
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/198
(Vellavedu)
|
2902014000NRG23121220222435175
|
12/12/2022
|
Jona.D
|
2902014WL059991
|
Jona.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jona.D
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/200
(Vellavedu)
|
2902014000NRG23121220222435176
|
12/12/2022
|
Mariyammal.M
|
2902014WL059991
|
Mariyammal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal.M
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/206
(Vellavedu)
|
2902014000NRG23121220222435178
|
12/12/2022
|
D.Rabekka
|
2902014WL059991
|
D.Rabekka
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
D.Rabekka
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/214
(Vellavedu)
|
2902014000NRG23121220222435179
|
12/12/2022
|
Chokkamal.M
|
2902014WL059991
|
Chokkamal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chokkamal.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/216
(Vellavedu)
|
2902014000NRG23121220222435180
|
12/12/2022
|
Suguna.N
|
2902014WL059991
|
Suguna.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suguna.N
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/224
(Vellavedu)
|
2902014000NRG23121220222435181
|
12/12/2022
|
Sokkammal
|
2902014WL059991
|
Sokkammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/246
(Vellavedu)
|
2902014000NRG23121220222435183
|
12/12/2022
|
Manimegalai.S
|
2902014WL059991
|
Manimegalai.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manimegalai.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/256
(Vellavedu)
|
2902014000NRG23121220222435184
|
12/12/2022
|
Kalavathi
|
2902014WL059991
|
Kalavathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-027-027/257
(Vellavedu)
|
2902014000NRG23121220222435185
|
12/12/2022
|
Alamelu.B
|
2902014WL059991
|
Alamelu.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu.B
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-027-027/259
(Vellavedu)
|
2902014000NRG23121220222435186
|
12/12/2022
|
Rani.G
|
2902014WL059991
|
Rani.G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani.G
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-027-027/267
(Vellavedu)
|
2902014000NRG23121220222435187
|
12/12/2022
|
Pappathy.B
|
2902014WL059991
|
Pappathy.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappathy.B
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-027-027/273
(Vellavedu)
|
2902014000NRG23121220222435188
|
12/12/2022
|
Maheswarai.V
|
2902014WL059991
|
Maheswarai.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheswarai.V
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-027-027/274
(Vellavedu)
|
2902014000NRG23121220222435189
|
12/12/2022
|
M. Valliyammal
|
2902014WL059991
|
M. Valliyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
M. Valliyammal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-027-027/287
(Vellavedu)
|
2902014000NRG23121220222435190
|
12/12/2022
|
Mary
|
2902014WL059991
|
Mary
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mary
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-027-027/329
(Vellavedu)
|
2902014000NRG23121220222435191
|
12/12/2022
|
Ponnammal . A
|
2902014WL059991
|
Ponnammal . A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnammal . A
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-027-027/330
(Vellavedu)
|
2902014000NRG23121220222435192
|
12/12/2022
|
Shanthi.G
|
2902014WL059991
|
Shanthi.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi.G
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-027-027/331
(Vellavedu)
|
2902014000NRG23121220222435193
|
12/12/2022
|
Menaka . S
|
2902014WL059991
|
Menaka . S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Menaka . S
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-027-027/333
(Vellavedu)
|
2902014000NRG23121220222435194
|
12/12/2022
|
Suguna.A
|
2902014WL059991
|
Suguna.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suguna.A
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-027-027/334
(Vellavedu)
|
2902014000NRG23121220222435195
|
12/12/2022
|
Chinnapoonu . M
|
2902014WL059991
|
Chinnapoonu . M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnapoonu . M
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-027-027/336
(Vellavedu)
|
2902014000NRG23121220222435196
|
12/12/2022
|
Lakshmi . R
|
2902014WL059991
|
Lakshmi . R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi . R
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-027-027/337
(Vellavedu)
|
2902014000NRG23121220222435197
|
12/12/2022
|
K.Rajaathi
|
2902014WL059991
|
K.Rajaathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Rajaathi
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-027-027/347
(Vellavedu)
|
2902014000NRG23121220222435198
|
12/12/2022
|
V.Muruma
|
2902014WL059991
|
V.Muruma
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.Muruma
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-027-027/438
(Vellavedu)
|
2902014000NRG23121220222435199
|
12/12/2022
|
Rekha . V
|
2902014WL059991
|
Rekha . V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rekha . V
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-027-027/510
(Vellavedu)
|
2902014000NRG23121220222435200
|
12/12/2022
|
V.Chandrasekaran Neelavathi
|
2902014WL059991
|
V.Chandrasekaran Neelavathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.Chandrasekaran Neelavathi
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-027-027/517-A
(Vellavedu)
|
2902014000NRG23121220222435201
|
12/12/2022
|
Jothy . G
|
2902014WL059991
|
Jothy . G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothy . G
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-027-027/564
(Vellavedu)
|
2902014000NRG23121220222435202
|
12/12/2022
|
Muniyammal
|
2902014WL059991
|
Muniyammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-027-028/591
(Vellavedu)
|
2902014000NRG23121220222435203
|
12/12/2022
|
V Vimala
|
2902014WL059991
|
V Vimala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
V Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39975
|
39975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39975
|
39975
|
|
|
|
|
|
|
|