|
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-02-014-013-001/563
(Kosavanpalayam)
|
2902014000NRG23141120222210717
|
14/11/2022
|
Sujatha
|
2902014WL054356
|
Sujatha
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-003/599
(Kosavanpalayam)
|
2902014000NRG23141120222210723
|
14/11/2022
|
Rajitha
|
2902014WL054356
|
Rajitha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajitha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-006/495
(Kosavanpalayam)
|
2902014000NRG23141120222210724
|
14/11/2022
|
Kasthuri
|
2902014WL054356
|
Kasthuri
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-006/581
(Kosavanpalayam)
|
2902014000NRG23141120222210726
|
14/11/2022
|
Vijaya
|
2902014WL054356
|
Vijaya
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-006/584
(Kosavanpalayam)
|
2902014000NRG23141120222210727
|
14/11/2022
|
Santhanam
|
2902014WL054356
|
Santhanam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-006/588
(Kosavanpalayam)
|
2902014000NRG23141120222210728
|
14/11/2022
|
Pachaiyammal
|
2902014WL054356
|
Pachaiyammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-007/423
(Kosavanpalayam)
|
2902014000NRG23141120222210730
|
14/11/2022
|
Prema
|
2902014WL054356
|
Prema
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Prema
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-007/431
(Kosavanpalayam)
|
2902014000NRG23141120222210731
|
14/11/2022
|
Rajeshwari
|
2902014WL054356
|
Rajeshwari
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-007/452
(Kosavanpalayam)
|
2902014000NRG23141120222210732
|
14/11/2022
|
Muniyammal
|
2902014WL054356
|
Muniyammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-007/464
(Kosavanpalayam)
|
2902014000NRG23141120222210733
|
14/11/2022
|
Bhunvaneshwari
|
2902014WL054356
|
Bhunvaneshwari
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhunvaneshwari
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-007/504
(Kosavanpalayam)
|
2902014000NRG23141120222210734
|
14/11/2022
|
Gowri
|
2902014WL054356
|
Gowri
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowri
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-007/536
(Kosavanpalayam)
|
2902014000NRG23141120222210735
|
14/11/2022
|
Arputham
|
2902014WL054356
|
Arputham
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arputham
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-007/601
(Kosavanpalayam)
|
2902014000NRG23141120222210736
|
14/11/2022
|
Muniyammal
|
2902014WL054356
|
Muniyammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/15
(Kosavanpalayam)
|
2902014000NRG23141120222210738
|
14/11/2022
|
Govindammal
|
2902014WL054356
|
Govindammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/2
(Kosavanpalayam)
|
2902014000NRG23141120222210739
|
14/11/2022
|
Amulu.S
|
2902014WL054356
|
Amulu.S
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amulu.S
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/301
(Kosavanpalayam)
|
2902014000NRG23141120222210740
|
14/11/2022
|
R.Usha
|
2902014WL054356
|
R.Usha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.Usha
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/364
(Kosavanpalayam)
|
2902014000NRG23141120222210743
|
14/11/2022
|
Sarala
|
2902014WL054356
|
Sarala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarala
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/373
(Kosavanpalayam)
|
2902014000NRG23141120222210744
|
14/11/2022
|
Kalavathi
|
2902014WL054356
|
Kalavathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-013-013/379
(Kosavanpalayam)
|
2902014000NRG23141120222210745
|
14/11/2022
|
Vachala
|
2902014WL054356
|
Vachala
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vachala
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-013-013/403
(Kosavanpalayam)
|
2902014000NRG23141120222210746
|
14/11/2022
|
R.Kantha
|
2902014WL054356
|
R.Kantha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.Kantha
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-013-013/407
(Kosavanpalayam)
|
2902014000NRG23141120222210747
|
14/11/2022
|
S.Padma
|
2902014WL054356
|
S.Padma
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Padma
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-013-013/410
(Kosavanpalayam)
|
2902014000NRG23141120222210748
|
14/11/2022
|
Neelaveni.P
|
2902014WL054356
|
Neelaveni.P
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neelaveni.P
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-013-013/5
(Kosavanpalayam)
|
2902014000NRG23141120222210749
|
14/11/2022
|
Adhiammal
|
2902014WL054356
|
Adhiammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Adhiammal
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-013-013/66
(Kosavanpalayam)
|
2902014000NRG23141120222210757
|
14/11/2022
|
Sivagami
|
2902014WL054356
|
Sivagami
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-013-013/71
(Kosavanpalayam)
|
2902014000NRG23141120222210760
|
14/11/2022
|
Anjugam
|
2902014WL054356
|
Anjugam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-013-013/73
(Kosavanpalayam)
|
2902014000NRG23141120222210761
|
14/11/2022
|
Sokkubai
|
2902014WL054356
|
Sokkubai
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sokkubai
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-013-013/81
(Kosavanpalayam)
|
2902014000NRG23141120222210762
|
14/11/2022
|
Uma
|
2902014WL054356
|
Uma
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-013-013/83
(Kosavanpalayam)
|
2902014000NRG23141120222210763
|
14/11/2022
|
Inbavalli
|
2902014WL054356
|
Inbavalli
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-013-013/90
(Kosavanpalayam)
|
2902014000NRG23141120222210764
|
14/11/2022
|
Rani
|
2902014WL054356
|
Rani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-013-013/91
(Kosavanpalayam)
|
2902014000NRG23141120222210765
|
14/11/2022
|
Sumathi
|
2902014WL054356
|
Sumathi
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36172
|
36172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36172
|
36172
|
|
|
|
|
|
|
|