|
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-02-014-028-028/104
(Voyalanallur)
|
2902014000NRG23220820221367057
|
22/08/2022
|
Arumugam
|
2902014WL033957
|
Arumugam
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/110
(Voyalanallur)
|
2902014000NRG23220820221367058
|
22/08/2022
|
Madhana . M
|
2902014WL033957
|
Madhana . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhana . M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/111
(Voyalanallur)
|
2902014000NRG23220820221367059
|
22/08/2022
|
Mariyammal . K
|
2902014WL033957
|
Mariyammal . K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyammal . K
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/136
(Voyalanallur)
|
2902014000NRG23220820221367060
|
22/08/2022
|
Bhavani . D
|
2902014WL033957
|
Bhavani . D
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bhavani . D
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/152
(Voyalanallur)
|
2902014000NRG23220820221367062
|
22/08/2022
|
Maragadham . M
|
2902014WL033957
|
Maragadham . M
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maragadham . M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/158
(Voyalanallur)
|
2902014000NRG23220820221367063
|
22/08/2022
|
S. Pachaiyammal
|
2902014WL033957
|
S. Pachaiyammal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. Pachaiyammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/181
(Voyalanallur)
|
2902014000NRG23220820221367065
|
22/08/2022
|
Rajeshwari
|
2902014WL033957
|
Rajeshwari
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/182
(Voyalanallur)
|
2902014000NRG23220820221367066
|
22/08/2022
|
Lakshmi
|
2902014WL033957
|
Lakshmi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/299
(Voyalanallur)
|
2902014000NRG23220820221367068
|
22/08/2022
|
Lakshmi
|
2902014WL033957
|
Lakshmi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/3
(Voyalanallur)
|
2902014000NRG23220820221367069
|
22/08/2022
|
Mariammal
|
2902014WL033957
|
Mariammal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/301
(Voyalanallur)
|
2902014000NRG23220820221367070
|
22/08/2022
|
Pattu . D
|
2902014WL033957
|
Pattu . D
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pattu . D
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/304
(Voyalanallur)
|
2902014000NRG23220820221367071
|
22/08/2022
|
Kamasala . C
|
2902014WL033957
|
Kamasala . C
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamasala . C
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/307
(Voyalanallur)
|
2902014000NRG23220820221367072
|
22/08/2022
|
Karpagam
|
2902014WL033957
|
Karpagam
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/312
(Voyalanallur)
|
2902014000NRG23220820221367073
|
22/08/2022
|
Duraiswamy . E
|
2902014WL033957
|
Duraiswamy . E
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Duraiswamy . E
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/314
(Voyalanallur)
|
2902014000NRG23220820221367074
|
22/08/2022
|
Kokila . D
|
2902014WL033957
|
Kokila . D
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kokila . D
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/320
(Voyalanallur)
|
2902014000NRG23220820221367076
|
22/08/2022
|
V. Usha
|
2902014WL033957
|
V. Usha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
V. Usha
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/322
(Voyalanallur)
|
2902014000NRG23220820221367077
|
22/08/2022
|
Vallyammal
|
2902014WL033957
|
Vallyammal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vallyammal
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/324
(Voyalanallur)
|
2902014000NRG23220820221367078
|
22/08/2022
|
Saraswathy.R
|
2902014WL033957
|
Saraswathy.R
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathy.R
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/33
(Voyalanallur)
|
2902014000NRG23220820221367079
|
22/08/2022
|
Amutha
|
2902014WL033957
|
Amutha
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amutha
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/334
(Voyalanallur)
|
2902014000NRG23220820221367080
|
22/08/2022
|
Jamuna . V
|
2902014WL033957
|
Jamuna . V
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jamuna . V
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-028-028/335
(Voyalanallur)
|
2902014000NRG23220820221367081
|
22/08/2022
|
Menaka . K
|
2902014WL033957
|
Menaka . K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Menaka . K
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-028-028/342
(Voyalanallur)
|
2902014000NRG23220820221367082
|
22/08/2022
|
Babykala . V
|
2902014WL033957
|
Babykala . V
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Babykala . V
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-028-028/347
(Voyalanallur)
|
2902014000NRG23220820221367083
|
22/08/2022
|
Vijaya . E
|
2902014WL033957
|
Vijaya . E
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya . E
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-028-028/358
(Voyalanallur)
|
2902014000NRG23220820221367084
|
22/08/2022
|
Abirami . R
|
2902014WL033957
|
Abirami . R
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Abirami . R
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-028-028/360
(Voyalanallur)
|
2902014000NRG23220820221367085
|
22/08/2022
|
Santhi . A
|
2902014WL033957
|
Santhi . A
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi . A
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-028-028/361
(Voyalanallur)
|
2902014000NRG23220820221367086
|
22/08/2022
|
Saraswathi . S
|
2902014WL033957
|
Saraswathi . S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi . S
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-028-028/363
(Voyalanallur)
|
2902014000NRG23220820221367087
|
22/08/2022
|
Kasthuri . R
|
2902014WL033957
|
Kasthuri . R
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasthuri . R
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-028-028/369
(Voyalanallur)
|
2902014000NRG23220820221367088
|
22/08/2022
|
Neelavathy
|
2902014WL033957
|
Neelavathy
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-028-028/371
(Voyalanallur)
|
2902014000NRG23220820221367089
|
22/08/2022
|
Malliga . M
|
2902014WL033957
|
Malliga . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malliga . M
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-028-028/374
(Voyalanallur)
|
2902014000NRG23220820221367091
|
22/08/2022
|
Rani
|
2902014WL033957
|
Rani
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-028-028/54
(Voyalanallur)
|
2902014000NRG23220820221367094
|
22/08/2022
|
Lakshmi
|
2902014WL033957
|
Lakshmi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-028-028/614
(Voyalanallur)
|
2902014000NRG23220820221367095
|
22/08/2022
|
Pathma . R
|
2902014WL033957
|
Pathma . R
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pathma . R
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-028-028/624
(Voyalanallur)
|
2902014000NRG23220820221367096
|
22/08/2022
|
Devaki . L
|
2902014WL033957
|
Devaki . L
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Devaki . L
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-028-028/647
(Voyalanallur)
|
2902014000NRG23220820221367097
|
22/08/2022
|
C.Kasthuri
|
2902014WL033957
|
C.Kasthuri
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
C.Kasthuri
|
CANARA BANK(508532)
|
|
35
|
POONAMALLEE
|
TN-02-014-028-028/684
(Voyalanallur)
|
2902014000NRG23220820221367099
|
22/08/2022
|
Sivalakshmi
|
2902014WL033957
|
Sivalakshmi
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivalakshmi
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-028-028/702
(Voyalanallur)
|
2902014000NRG23220820221367101
|
22/08/2022
|
Raji
|
2902014WL033957
|
Raji
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Raji
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-028-028/709
(Voyalanallur)
|
2902014000NRG23220820221367102
|
22/08/2022
|
Lalitha
|
2902014WL033957
|
Lalitha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-028-028/739
(Voyalanallur)
|
2902014000NRG23220820221367103
|
22/08/2022
|
Rajalakshmi
|
2902014WL033957
|
Rajalakshmi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38860
|
38860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38860
|
38860
|
|
|
|
|
|
|
|