|
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-02-014-012-004/428
(Korattur)
|
2902014000NRG23060620220508398
|
08/06/2022
|
B Santhi
|
2902014WL013169
|
B Santhi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
B Santhi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-012-004/429
(Korattur)
|
2902014000NRG23060620220508399
|
08/06/2022
|
S Vanaja
|
2902014WL013169
|
S Vanaja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
S Vanaja
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-012-004/443
(Korattur)
|
2902014000NRG23060620220508400
|
08/06/2022
|
Devagi
|
2902014WL013169
|
Devagi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devagi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-012-004/448
(Korattur)
|
2902014000NRG23060620220508401
|
08/06/2022
|
Kanchana
|
2902014WL013169
|
Kanchana
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-012-012/122
(Korattur)
|
2902014000NRG23060620220508407
|
08/06/2022
|
Parvathy.M
|
2902014WL013169
|
Parvathy.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parvathy.M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/128
(Korattur)
|
2902014000NRG23060620220508408
|
08/06/2022
|
Karpagam.M
|
2902014WL013169
|
Karpagam.M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/06/2022
|
|
018937073
|
|
Karpagam.M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-012-012/140
(Korattur)
|
2902014000NRG23060620220508409
|
08/06/2022
|
Lakshmi.G
|
2902014WL013169
|
Lakshmi.G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi.G
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-012-012/154
(Korattur)
|
2902014000NRG23060620220508410
|
08/06/2022
|
Maariammal.J
|
2902014WL013169
|
Maariammal.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Maariammal.J
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-012-012/165
(Korattur)
|
2902014000NRG23060620220508411
|
08/06/2022
|
Annapoorani.k
|
2902014WL013169
|
Annapoorani.k
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Annapoorani.k
|
UNION BANK OF INDIA(508500)
|
|
10
|
POONAMALLEE
|
TN-02-014-012-012/175
(Korattur)
|
2902014000NRG23060620220508413
|
08/06/2022
|
Moghana
|
2902014WL013169
|
Moghana
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
14/06/2022
|
|
018937073
|
|
Moghana
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-012-012/178
(Korattur)
|
2902014000NRG23060620220508414
|
08/06/2022
|
Annammal.M
|
2902014WL013169
|
Annammal.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Annammal.M
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-012-012/179
(Korattur)
|
2902014000NRG23060620220508415
|
08/06/2022
|
Ramani.R
|
2902014WL013169
|
Ramani.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ramani.R
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-012-012/201
(Korattur)
|
2902014000NRG23060620220508416
|
08/06/2022
|
Bharathi.R
|
2902014WL013169
|
Bharathi.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bharathi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POONAMALLEE
|
TN-02-014-012-012/210
(Korattur)
|
2902014000NRG23060620220508418
|
08/06/2022
|
Devi.L
|
2902014WL013169
|
Devi.L
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devi.L
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-012-012/211
(Korattur)
|
2902014000NRG23060620220508419
|
08/06/2022
|
Subramani.R
|
2902014WL013169
|
Subramani.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Subramani.R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-012-012/212
(Korattur)
|
2902014000NRG23060620220508420
|
08/06/2022
|
Kala.M
|
2902014WL013169
|
Kala.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kala.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-012-012/214
(Korattur)
|
2902014000NRG23060620220508421
|
08/06/2022
|
Parameswari.N
|
2902014WL013169
|
Parameswari.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parameswari.N
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-012-012/217
(Korattur)
|
2902014000NRG23060620220508423
|
08/06/2022
|
Akilandam.M
|
2902014WL013169
|
Akilandam.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Akilandam.M
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-012-012/217
(Korattur)
|
2902014000NRG23060620220508422
|
08/06/2022
|
Valliammal.M
|
2902014WL013169
|
Valliammal.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Valliammal.M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-012-012/219
(Korattur)
|
2902014000NRG23060620220508424
|
08/06/2022
|
Makeshwari.A
|
2902014WL013169
|
Makeshwari.A
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Makeshwari.A
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-012-012/222
(Korattur)
|
2902014000NRG23060620220508425
|
08/06/2022
|
Lakshmi.S
|
2902014WL013169
|
Lakshmi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-012-012/225
(Korattur)
|
2902014000NRG23060620220508426
|
08/06/2022
|
Devaki.M
|
2902014WL013169
|
Devaki.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devaki.M
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-012-012/227
(Korattur)
|
2902014000NRG23060620220508427
|
08/06/2022
|
Lakshmi.R
|
2902014WL013169
|
Lakshmi.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi.R
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-012-012/234
(Korattur)
|
2902014000NRG23060620220508428
|
08/06/2022
|
Shanmugam.P
|
2902014WL013169
|
Shanmugam.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanmugam.P
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-012-012/235
(Korattur)
|
2902014000NRG23060620220508429
|
08/06/2022
|
Amutha.K
|
2902014WL013169
|
Amutha.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amutha.K
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-012-012/237
(Korattur)
|
2902014000NRG23060620220508430
|
08/06/2022
|
Shanthi.E
|
2902014WL013169
|
Shanthi.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanthi.E
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-012-012/240
(Korattur)
|
2902014000NRG23060620220508431
|
08/06/2022
|
R.Meenatchi.R
|
2902014WL013169
|
R.Meenatchi.R
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.Meenatchi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
POONAMALLEE
|
TN-02-014-012-012/242
(Korattur)
|
2902014000NRG23060620220508432
|
08/06/2022
|
Jayanthi.V
|
2902014WL013169
|
Jayanthi.V
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jayanthi.V
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-012-012/247
(Korattur)
|
2902014000NRG23060620220508433
|
08/06/2022
|
Sundari
|
2902014WL013169
|
Sundari
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sundari
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-012-012/252
(Korattur)
|
2902014000NRG23060620220508434
|
08/06/2022
|
Valli.P
|
2902014WL013169
|
Valli.P
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
14/06/2022
|
|
018937073
|
|
Valli.P
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-012-012/259
(Korattur)
|
2902014000NRG23060620220508435
|
08/06/2022
|
S.Karpagam
|
2902014WL013169
|
S.Karpagam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.Karpagam
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-012-012/261
(Korattur)
|
2902014000NRG23060620220508436
|
08/06/2022
|
Alemelu.S
|
2902014WL013169
|
Alemelu.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alemelu.S
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-012-012/262
(Korattur)
|
2902014000NRG23060620220508437
|
08/06/2022
|
Geetha.P
|
2902014WL013169
|
Geetha.P
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
14/06/2022
|
|
018937073
|
|
Geetha.P
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-012-012/265
(Korattur)
|
2902014000NRG23060620220508438
|
08/06/2022
|
Sulochana.S
|
2902014WL013169
|
Sulochana.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sulochana.S
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-012-012/271
(Korattur)
|
2902014000NRG23060620220508439
|
08/06/2022
|
Indirani
|
2902014WL013169
|
Indirani
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/06/2022
|
|
018937073
|
|
Indirani
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-012-012/273
(Korattur)
|
2902014000NRG23060620220508440
|
08/06/2022
|
Vasantha.M
|
2902014WL013169
|
Vasantha.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-012-012/283
(Korattur)
|
2902014000NRG23060620220508442
|
08/06/2022
|
Devaki.S
|
2902014WL013169
|
Devaki.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devaki.S
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-012-012/285
(Korattur)
|
2902014000NRG23060620220508443
|
08/06/2022
|
Parvathy.S
|
2902014WL013169
|
Parvathy.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parvathy.S
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-012-012/286
(Korattur)
|
2902014000NRG23060620220508444
|
08/06/2022
|
Rukkumani.N
|
2902014WL013169
|
Rukkumani.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rukkumani.N
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-012-012/293
(Korattur)
|
2902014000NRG23060620220508445
|
08/06/2022
|
Samanthi.D
|
2902014WL013169
|
Samanthi.D
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
14/06/2022
|
|
018937073
|
|
Samanthi.D
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-012-012/304
(Korattur)
|
2902014000NRG23060620220508446
|
08/06/2022
|
Elayatha.T
|
2902014WL013169
|
Elayatha.T
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Elayatha.T
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-012-012/306
(Korattur)
|
2902014000NRG23060620220508447
|
08/06/2022
|
Devaki.M
|
2902014WL013169
|
Devaki.M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devaki.M
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-012-012/308
(Korattur)
|
2902014000NRG23060620220508448
|
08/06/2022
|
Jayalakshmi.M
|
2902014WL013169
|
Jayalakshmi.M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jayalakshmi.M
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-012-012/321
(Korattur)
|
2902014000NRG23060620220508449
|
08/06/2022
|
Pachaiyammal
|
2902014WL013169
|
Pachaiyammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-012-012/328
(Korattur)
|
2902014000NRG23060620220508450
|
08/06/2022
|
Devakanni
|
2902014WL013169
|
Devakanni
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devakanni
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-012-012/330
(Korattur)
|
2902014000NRG23060620220508451
|
08/06/2022
|
Thatchayani.M
|
2902014WL013169
|
Thatchayani.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thatchayani.M
|
INDIAN BANK(607105)
|
|
47
|
POONAMALLEE
|
TN-02-014-012-012/338
(Korattur)
|
2902014000NRG23060620220508452
|
08/06/2022
|
Kumuthavalli
|
2902014WL013169
|
Kumuthavalli
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
48
|
POONAMALLEE
|
TN-02-014-012-012/378
(Korattur)
|
2902014000NRG23060620220508453
|
08/06/2022
|
Lakshmi.S
|
2902014WL013169
|
Lakshmi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
49
|
POONAMALLEE
|
TN-02-014-012-012/387
(Korattur)
|
2902014000NRG23060620220508454
|
08/06/2022
|
Sarala.M
|
2902014WL013169
|
Sarala.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sarala.M
|
INDIAN BANK(607105)
|
|
50
|
POONAMALLEE
|
TN-02-014-012-012/410
(Korattur)
|
2902014000NRG23060620220508455
|
08/06/2022
|
K.Tamilselvi
|
2902014WL013169
|
K.Tamilselvi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
K.Tamilselvi
|
INDIAN BANK(607105)
|
|
51
|
POONAMALLEE
|
TN-02-014-012-012/74
(Korattur)
|
2902014000NRG23060620220508456
|
08/06/2022
|
Amudha
|
2902014WL013169
|
Amudha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|