|
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-02-014-007-005/600
(Kannapalayam)
|
2902014000NRG23281020222036649
|
31/10/2022
|
Dillibai
|
2902014WL050119
|
Dillibai
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dillibai
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-007-005/624
(Kannapalayam)
|
2902014000NRG23281020222036650
|
31/10/2022
|
Mahalakshmi
|
2902014WL050119
|
Mahalakshmi
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-007-007/10
(Kannapalayam)
|
2902014000NRG23281020222036661
|
31/10/2022
|
Seevamari.T
|
2902014WL050119
|
Seevamari.T
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Seevamari.T
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-007-007/12
(Kannapalayam)
|
2902014000NRG23281020222036662
|
31/10/2022
|
K.Shanthi
|
2902014WL050119
|
K.Shanthi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.Shanthi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-007-007/13
(Kannapalayam)
|
2902014000NRG23281020222036663
|
31/10/2022
|
Arokiyam.I
|
2902014WL050119
|
Arokiyam.I
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arokiyam.I
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-007-007/135
(Kannapalayam)
|
2902014000NRG23281020222036664
|
31/10/2022
|
Vijaya.V
|
2902014WL050119
|
Vijaya.V
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya.V
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-007-007/14
(Kannapalayam)
|
2902014000NRG23281020222036665
|
31/10/2022
|
Sainthanam.C
|
2902014WL050119
|
Sainthanam.C
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sainthanam.C
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-007-007/158
(Kannapalayam)
|
2902014000NRG23281020222036666
|
31/10/2022
|
Thilagavathi
|
2902014WL050119
|
Thilagavathi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-007-007/161
(Kannapalayam)
|
2902014000NRG23281020222036667
|
31/10/2022
|
M.Rajeswari
|
2902014WL050119
|
M.Rajeswari
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Rajeswari
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-007-007/179
(Kannapalayam)
|
2902014000NRG23281020222036668
|
31/10/2022
|
Sarasu
|
2902014WL050119
|
Sarasu
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-007-007/183
(Kannapalayam)
|
2902014000NRG23281020222036669
|
31/10/2022
|
Saroja.G
|
2902014WL050119
|
Saroja.G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja.G
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-007-007/189
(Kannapalayam)
|
2902014000NRG23281020222036670
|
31/10/2022
|
Parimala
|
2902014WL050119
|
Parimala
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parimala
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-007-007/205
(Kannapalayam)
|
2902014000NRG23281020222036671
|
31/10/2022
|
Kalyani
|
2902014WL050119
|
Kalyani
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-007-007/223
(Kannapalayam)
|
2902014000NRG23281020222036672
|
31/10/2022
|
Lakshmi Parthipan
|
2902014WL050119
|
Lakshmi Parthipan
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi Parthipan
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-007-007/224
(Kannapalayam)
|
2902014000NRG23281020222036673
|
31/10/2022
|
Jayammal.K
|
2902014WL050119
|
Jayammal.K
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayammal.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-007-007/235
(Kannapalayam)
|
2902014000NRG23281020222036674
|
31/10/2022
|
Rani.A
|
2902014WL050119
|
Rani.A
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani.A
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-007-007/236
(Kannapalayam)
|
2902014000NRG23281020222036675
|
31/10/2022
|
Kala.M
|
2902014WL050119
|
Kala.M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kala.M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-007-007/274
(Kannapalayam)
|
2902014000NRG23281020222036676
|
31/10/2022
|
valliammal.C
|
2902014WL050119
|
valliammal.C
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
valliammal.C
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-007-007/279
(Kannapalayam)
|
2902014000NRG23281020222036677
|
31/10/2022
|
Kaniyamal.V
|
2902014WL050119
|
Kaniyamal.V
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaniyamal.V
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-007-007/287
(Kannapalayam)
|
2902014000NRG23281020222036678
|
31/10/2022
|
Adhilakshmi.M
|
2902014WL050119
|
Adhilakshmi.M
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Adhilakshmi.M
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-007-007/290
(Kannapalayam)
|
2902014000NRG23281020222036679
|
31/10/2022
|
Nagammal Mahendran
|
2902014WL050119
|
Nagammal Mahendran
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagammal Mahendran
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-007-007/291
(Kannapalayam)
|
2902014000NRG23281020222036680
|
31/10/2022
|
Ramanji.S
|
2902014WL050119
|
Ramanji.S
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramanji.S
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-007-007/296
(Kannapalayam)
|
2902014000NRG23281020222036681
|
31/10/2022
|
Lakshmi.K
|
2902014WL050119
|
Lakshmi.K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi.K
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-007-007/309
(Kannapalayam)
|
2902014000NRG23281020222036682
|
31/10/2022
|
Shanthi.V
|
2902014WL050119
|
Shanthi.V
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi.V
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-007-007/320
(Kannapalayam)
|
2902014000NRG23281020222036683
|
31/10/2022
|
Muniammal.L
|
2902014WL050119
|
Muniammal.L
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniammal.L
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-007-007/323
(Kannapalayam)
|
2902014000NRG23281020222036684
|
31/10/2022
|
Shakila.V
|
2902014WL050119
|
Shakila.V
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shakila.V
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-007-007/387
(Kannapalayam)
|
2902014000NRG23281020222036685
|
31/10/2022
|
Devi
|
2902014WL050119
|
Devi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devi
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-007-007/390
(Kannapalayam)
|
2902014000NRG23281020222036686
|
31/10/2022
|
Velvezhi
|
2902014WL050119
|
Velvezhi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Velvezhi
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-007-007/443
(Kannapalayam)
|
2902014000NRG23281020222036687
|
31/10/2022
|
Manimaran
|
2902014WL050119
|
Manimaran
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-007-007/501
(Kannapalayam)
|
2902014000NRG23281020222036688
|
31/10/2022
|
Gajalakshmi.G
|
2902014WL050119
|
Gajalakshmi.G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gajalakshmi.G
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-007-007/512
(Kannapalayam)
|
2902014000NRG23281020222036689
|
31/10/2022
|
Revathi.A
|
2902014WL050119
|
Revathi.A
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Revathi.A
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-007-007/517
(Kannapalayam)
|
2902014000NRG23281020222036690
|
31/10/2022
|
Susila.R
|
2902014WL050119
|
Susila.R
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susila.R
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-007-007/532
(Kannapalayam)
|
2902014000NRG23281020222036691
|
31/10/2022
|
Viji.P
|
2902014WL050119
|
Viji.P
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Viji.P
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-007-007/544
(Kannapalayam)
|
2902014000NRG23281020222036692
|
31/10/2022
|
Karpakam.G
|
2902014WL050119
|
Karpakam.G
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karpakam.G
|
CANARA BANK(508532)
|
|
35
|
POONAMALLEE
|
TN-02-014-007-007/566
(Kannapalayam)
|
2902014000NRG23281020222036693
|
31/10/2022
|
Komala.A
|
2902014WL050119
|
Komala.A
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Komala.A
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-007-007/569
(Kannapalayam)
|
2902014000NRG23281020222036694
|
31/10/2022
|
Kullammal Durai
|
2902014WL050119
|
Kullammal Durai
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kullammal Durai
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-007-007/578
(Kannapalayam)
|
2902014000NRG23281020222036695
|
31/10/2022
|
Bavani
|
2902014WL050119
|
Bavani
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bavani
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-007-007/582
(Kannapalayam)
|
2902014000NRG23281020222036696
|
31/10/2022
|
Bhuvaneshwari
|
2902014WL050119
|
Bhuvaneshwari
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
39
|
POONAMALLEE
|
TN-02-014-007-007/583
(Kannapalayam)
|
2902014000NRG23281020222036697
|
31/10/2022
|
Vachala.M
|
2902014WL050119
|
Vachala.M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vachala.M
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-007-008/601
(Kannapalayam)
|
2902014000NRG23281020222036698
|
31/10/2022
|
Durga
|
2902014WL050119
|
Durga
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Durga
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-007-008/713
(Kannapalayam)
|
2902014000NRG23281020222036699
|
31/10/2022
|
Vasantha
|
2902014WL050119
|
Vasantha
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34645
|
34645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34645
|
34645
|
|
|
|
|
|
|
|