|
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)
|
2902014000NRG23300520220436107
|
30/05/2022
|
B Santhi
|
2902014WL011529
|
B Santhi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
B Santhi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-012-004/429
(Korattur)
|
2902014000NRG23300520220436108
|
30/05/2022
|
S Vanaja
|
2902014WL011529
|
S Vanaja
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
S Vanaja
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-012-004/443
(Korattur)
|
2902014000NRG23300520220436109
|
30/05/2022
|
Devagi
|
2902014WL011529
|
Devagi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-012-004/448
(Korattur)
|
2902014000NRG23300520220436110
|
30/05/2022
|
Kanchana
|
2902014WL011529
|
Kanchana
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-012-012/122
(Korattur)
|
2902014000NRG23300520220436116
|
30/05/2022
|
Parvathy.M
|
2902014WL011529
|
Parvathy.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathy.M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/128
(Korattur)
|
2902014000NRG23300520220436117
|
30/05/2022
|
Karpagam.M
|
2902014WL011529
|
Karpagam.M
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam.M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-012-012/140
(Korattur)
|
2902014000NRG23300520220436119
|
30/05/2022
|
Lakshmi.G
|
2902014WL011529
|
Lakshmi.G
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi.G
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-012-012/154
(Korattur)
|
2902014000NRG23300520220436120
|
30/05/2022
|
Maariammal.J
|
2902014WL011529
|
Maariammal.J
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maariammal.J
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-012-012/165
(Korattur)
|
2902014000NRG23300520220436121
|
30/05/2022
|
Annapoorani.k
|
2902014WL011529
|
Annapoorani.k
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annapoorani.k
|
UNION BANK OF INDIA(508500)
|
|
10
|
POONAMALLEE
|
TN-02-014-012-012/175
(Korattur)
|
2902014000NRG23300520220436123
|
30/05/2022
|
Moghana
|
2902014WL011529
|
Moghana
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
03/06/2022
|
|
016872552
|
|
Moghana
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-012-012/178
(Korattur)
|
2902014000NRG23300520220436124
|
30/05/2022
|
Annammal.M
|
2902014WL011529
|
Annammal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annammal.M
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-012-012/179
(Korattur)
|
2902014000NRG23300520220436125
|
30/05/2022
|
Ramani.R
|
2902014WL011529
|
Ramani.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramani.R
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-012-012/201
(Korattur)
|
2902014000NRG23300520220436126
|
30/05/2022
|
Bharathi.R
|
2902014WL011529
|
Bharathi.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
016872552
|
|
Bharathi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POONAMALLEE
|
TN-02-014-012-012/210
(Korattur)
|
2902014000NRG23300520220436128
|
30/05/2022
|
Devi.L
|
2902014WL011529
|
Devi.L
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi.L
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-012-012/211
(Korattur)
|
2902014000NRG23300520220436129
|
30/05/2022
|
Subramani.R
|
2902014WL011529
|
Subramani.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramani.R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-012-012/212
(Korattur)
|
2902014000NRG23300520220436130
|
30/05/2022
|
Kala.M
|
2902014WL011529
|
Kala.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-012-012/214
(Korattur)
|
2902014000NRG23300520220436131
|
30/05/2022
|
Parameswari.N
|
2902014WL011529
|
Parameswari.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parameswari.N
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-012-012/217
(Korattur)
|
2902014000NRG23300520220436132
|
30/05/2022
|
Valliammal.M
|
2902014WL011529
|
Valliammal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliammal.M
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-012-012/219
(Korattur)
|
2902014000NRG23300520220436133
|
30/05/2022
|
Makeshwari.A
|
2902014WL011529
|
Makeshwari.A
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Makeshwari.A
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-012-012/221
(Korattur)
|
2902014000NRG23300520220436134
|
30/05/2022
|
Sakila.A
|
2902014WL011529
|
Sakila.A
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakila.A
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-012-012/222
(Korattur)
|
2902014000NRG23300520220436135
|
30/05/2022
|
Lakshmi.S
|
2902014WL011529
|
Lakshmi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-012-012/225
(Korattur)
|
2902014000NRG23300520220436136
|
30/05/2022
|
Devaki.M
|
2902014WL011529
|
Devaki.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devaki.M
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-012-012/227
(Korattur)
|
2902014000NRG23300520220436137
|
30/05/2022
|
Lakshmi.R
|
2902014WL011529
|
Lakshmi.R
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi.R
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-012-012/234
(Korattur)
|
2902014000NRG23300520220436138
|
30/05/2022
|
Shanmugam.P
|
2902014WL011529
|
Shanmugam.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanmugam.P
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-012-012/235
(Korattur)
|
2902014000NRG23300520220436139
|
30/05/2022
|
Amutha.K
|
2902014WL011529
|
Amutha.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha.K
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-012-012/237
(Korattur)
|
2902014000NRG23300520220436140
|
30/05/2022
|
Shanthi.E
|
2902014WL011529
|
Shanthi.E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi.E
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-012-012/239
(Korattur)
|
2902014000NRG23300520220436141
|
30/05/2022
|
Kothainayagi.S
|
2902014WL011529
|
Kothainayagi.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kothainayagi.S
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-012-012/240
(Korattur)
|
2902014000NRG23300520220436142
|
30/05/2022
|
R.Meenatchi.R
|
2902014WL011529
|
R.Meenatchi.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Meenatchi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
POONAMALLEE
|
TN-02-014-012-012/242
(Korattur)
|
2902014000NRG23300520220436143
|
30/05/2022
|
Jayanthi.V
|
2902014WL011529
|
Jayanthi.V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi.V
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-012-012/247
(Korattur)
|
2902014000NRG23300520220436144
|
30/05/2022
|
Sundari
|
2902014WL011529
|
Sundari
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundari
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-012-012/252
(Korattur)
|
2902014000NRG23300520220436145
|
30/05/2022
|
Valli.P
|
2902014WL011529
|
Valli.P
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli.P
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-012-012/259
(Korattur)
|
2902014000NRG23300520220436146
|
30/05/2022
|
S.Karpagam
|
2902014WL011529
|
S.Karpagam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Karpagam
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-012-012/262
(Korattur)
|
2902014000NRG23300520220436147
|
30/05/2022
|
Geetha.P
|
2902014WL011529
|
Geetha.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha.P
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-012-012/265
(Korattur)
|
2902014000NRG23300520220436148
|
30/05/2022
|
Sulochana.S
|
2902014WL011529
|
Sulochana.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulochana.S
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-012-012/271
(Korattur)
|
2902014000NRG23300520220436149
|
30/05/2022
|
Indirani
|
2902014WL011529
|
Indirani
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-012-012/273
(Korattur)
|
2902014000NRG23300520220436150
|
30/05/2022
|
Vasantha.M
|
2902014WL011529
|
Vasantha.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-012-012/283
(Korattur)
|
2902014000NRG23300520220436152
|
30/05/2022
|
Devaki.S
|
2902014WL011529
|
Devaki.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devaki.S
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-012-012/285
(Korattur)
|
2902014000NRG23300520220436153
|
30/05/2022
|
Parvathy.S
|
2902014WL011529
|
Parvathy.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathy.S
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-012-012/286
(Korattur)
|
2902014000NRG23300520220436154
|
30/05/2022
|
Rukkumani.N
|
2902014WL011529
|
Rukkumani.N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani.N
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-012-012/293
(Korattur)
|
2902014000NRG23300520220436155
|
30/05/2022
|
Samanthi.D
|
2902014WL011529
|
Samanthi.D
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samanthi.D
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-012-012/304
(Korattur)
|
2902014000NRG23300520220436156
|
30/05/2022
|
Elayatha.T
|
2902014WL011529
|
Elayatha.T
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elayatha.T
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-012-012/306
(Korattur)
|
2902014000NRG23300520220436157
|
30/05/2022
|
Devaki.M
|
2902014WL011529
|
Devaki.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devaki.M
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-012-012/308
(Korattur)
|
2902014000NRG23300520220436158
|
30/05/2022
|
Jayalakshmi.M
|
2902014WL011529
|
Jayalakshmi.M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi.M
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-012-012/321
(Korattur)
|
2902014000NRG23300520220436159
|
30/05/2022
|
Pachaiyammal
|
2902014WL011529
|
Pachaiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-012-012/328
(Korattur)
|
2902014000NRG23300520220436160
|
30/05/2022
|
Devakanni
|
2902014WL011529
|
Devakanni
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devakanni
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-012-012/330
(Korattur)
|
2902014000NRG23300520220436161
|
30/05/2022
|
Thatchayani.M
|
2902014WL011529
|
Thatchayani.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thatchayani.M
|
INDIAN BANK(607105)
|
|
47
|
POONAMALLEE
|
TN-02-014-012-012/338
(Korattur)
|
2902014000NRG23300520220436162
|
30/05/2022
|
Kumuthavalli
|
2902014WL011529
|
Kumuthavalli
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
48
|
POONAMALLEE
|
TN-02-014-012-012/387
(Korattur)
|
2902014000NRG23300520220436163
|
30/05/2022
|
Sarala.M
|
2902014WL011529
|
Sarala.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarala.M
|
INDIAN BANK(607105)
|
|
49
|
POONAMALLEE
|
TN-02-014-012-012/410
(Korattur)
|
2902014000NRG23300520220436164
|
30/05/2022
|
K.Tamilselvi
|
2902014WL011529
|
K.Tamilselvi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Tamilselvi
|
INDIAN BANK(607105)
|
|
50
|
POONAMALLEE
|
TN-02-014-012-012/74
(Korattur)
|
2902014000NRG23300520220436165
|
30/05/2022
|
Amudha
|
2902014WL011529
|
Amudha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45920
|
45920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45920
|
45920
|
|
|
|
|
|
|
|