|
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-02-014-013-006/508
(Kosavanpalayam)
|
2902014000NRG23180720220961421
|
18/07/2022
|
Indirani
|
2902014WL024837
|
Indirani
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indirani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-013/116
(Kosavanpalayam)
|
2902014000NRG23180720220961423
|
18/07/2022
|
Sasikala
|
2902014WL024837
|
Sasikala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-013/121
(Kosavanpalayam)
|
2902014000NRG23180720220961424
|
18/07/2022
|
Anila
|
2902014WL024837
|
Anila
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anila
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-013/125
(Kosavanpalayam)
|
2902014000NRG23180720220961425
|
18/07/2022
|
Mangaiyarkarasi
|
2902014WL024837
|
Mangaiyarkarasi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-013/127
(Kosavanpalayam)
|
2902014000NRG23180720220961426
|
18/07/2022
|
Lakshmi
|
2902014WL024837
|
Lakshmi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/129
(Kosavanpalayam)
|
2902014000NRG23180720220961427
|
18/07/2022
|
Malarkodi
|
2902014WL024837
|
Malarkodi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/133
(Kosavanpalayam)
|
2902014000NRG23180720220961429
|
18/07/2022
|
Varalakshmi
|
2902014WL024837
|
Varalakshmi
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
25/07/2022
|
|
014734061
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/134
(Kosavanpalayam)
|
2902014000NRG23180720220961430
|
18/07/2022
|
Prabhavathi
|
2902014WL024837
|
Prabhavathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/135
(Kosavanpalayam)
|
2902014000NRG23180720220961432
|
18/07/2022
|
Jancirani
|
2902014WL024837
|
Jancirani
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jancirani
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/136
(Kosavanpalayam)
|
2902014000NRG23180720220961433
|
18/07/2022
|
Sivagami
|
2902014WL024837
|
Sivagami
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/142
(Kosavanpalayam)
|
2902014000NRG23180720220961434
|
18/07/2022
|
Anbu R
|
2902014WL024837
|
Anbu R
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anbu R
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/144
(Kosavanpalayam)
|
2902014000NRG23180720220961435
|
18/07/2022
|
Ponnammal
|
2902014WL024837
|
Ponnammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/146
(Kosavanpalayam)
|
2902014000NRG23180720220961436
|
18/07/2022
|
T.Kokila
|
2902014WL024837
|
T.Kokila
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
T.Kokila
|
STATE BANK OF INDIA(508548)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/150
(Kosavanpalayam)
|
2902014000NRG23180720220961437
|
18/07/2022
|
Vasantha
|
2902014WL024837
|
Vasantha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/153
(Kosavanpalayam)
|
2902014000NRG23180720220961438
|
18/07/2022
|
Thamarai
|
2902014WL024837
|
Thamarai
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/159
(Kosavanpalayam)
|
2902014000NRG23180720220961439
|
18/07/2022
|
Uma
|
2902014WL024837
|
Uma
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/160
(Kosavanpalayam)
|
2902014000NRG23180720220961441
|
18/07/2022
|
Radha
|
2902014WL024837
|
Radha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/164
(Kosavanpalayam)
|
2902014000NRG23180720220961442
|
18/07/2022
|
Arpudham
|
2902014WL024837
|
Arpudham
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-013-013/171
(Kosavanpalayam)
|
2902014000NRG23180720220961444
|
18/07/2022
|
Sarasvathi
|
2902014WL024837
|
Sarasvathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-013-013/177
(Kosavanpalayam)
|
2902014000NRG23180720220961445
|
18/07/2022
|
Adhiammal
|
2902014WL024837
|
Adhiammal
|
00176
|
IDIB000T018
|
410
|
410
|
Processed
|
25/07/2022
|
|
014734061
|
|
Adhiammal
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-013-013/368
(Kosavanpalayam)
|
2902014000NRG23180720220961449
|
18/07/2022
|
P.Sokkammal
|
2902014WL024837
|
P.Sokkammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.Sokkammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22550
|
22550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22550
|
22550
|
|
|
|
|
|
|
|