|
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-02-014-013-006/448
(Kosavanpalayam)
|
2902014000NRG23260920221733276
|
26/09/2022
|
Maragatham
|
2902014WL042864
|
Maragatham
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-007/427
(Kosavanpalayam)
|
2902014000NRG23260920221733278
|
26/09/2022
|
Muthulakshmi
|
2902014WL042864
|
Muthulakshmi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-007/430
(Kosavanpalayam)
|
2902014000NRG23260920221733279
|
26/09/2022
|
Nadiya
|
2902014WL042864
|
Nadiya
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-007/431
(Kosavanpalayam)
|
2902014000NRG23260920221733280
|
26/09/2022
|
Rajeshwari
|
2902014WL042864
|
Rajeshwari
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-007/444
(Kosavanpalayam)
|
2902014000NRG23260920221733281
|
26/09/2022
|
Elangovan
|
2902014WL042864
|
Elangovan
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-007/452
(Kosavanpalayam)
|
2902014000NRG23260920221733282
|
26/09/2022
|
Muniyammal
|
2902014WL042864
|
Muniyammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-007/464
(Kosavanpalayam)
|
2902014000NRG23260920221733283
|
26/09/2022
|
Bhunvaneshwari
|
2902014WL042864
|
Bhunvaneshwari
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bhunvaneshwari
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-007/468
(Kosavanpalayam)
|
2902014000NRG23260920221733284
|
26/09/2022
|
Mohanapriya
|
2902014WL042864
|
Mohanapriya
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-007/498
(Kosavanpalayam)
|
2902014000NRG23260920221733285
|
26/09/2022
|
Amulrani
|
2902014WL042864
|
Amulrani
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amulrani
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-007/528
(Kosavanpalayam)
|
2902014000NRG23260920221733286
|
26/09/2022
|
Aboorvam
|
2902014WL042864
|
Aboorvam
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-007/536
(Kosavanpalayam)
|
2902014000NRG23260920221733287
|
26/09/2022
|
Arputham
|
2902014WL042864
|
Arputham
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Arputham
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/322
(Kosavanpalayam)
|
2902014000NRG23260920221733288
|
26/09/2022
|
P.Sumathi
|
2902014WL042864
|
P.Sumathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
P.Sumathi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/348
(Kosavanpalayam)
|
2902014000NRG23260920221733289
|
26/09/2022
|
Mariyammal
|
2902014WL042864
|
Mariyammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/390
(Kosavanpalayam)
|
2902014000NRG23260920221733290
|
26/09/2022
|
M.Sulochana
|
2902014WL042864
|
M.Sulochana
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
M.Sulochana
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/394
(Kosavanpalayam)
|
2902014000NRG23260920221733291
|
26/09/2022
|
K. Rani
|
2902014WL042864
|
K. Rani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
K. Rani
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/4
(Kosavanpalayam)
|
2902014000NRG23260920221733292
|
26/09/2022
|
Parvathy.K
|
2902014WL042864
|
Parvathy.K
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathy.K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/414
(Kosavanpalayam)
|
2902014000NRG23260920221733293
|
26/09/2022
|
Vimala
|
2902014WL042864
|
Vimala
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vimala
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/58
(Kosavanpalayam)
|
2902014000NRG23260920221733294
|
26/09/2022
|
Chitra
|
2902014WL042864
|
Chitra
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chitra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
POONAMALLEE
|
TN-02-014-013-013/71
(Kosavanpalayam)
|
2902014000NRG23260920221733295
|
26/09/2022
|
Anjugam
|
2902014WL042864
|
Anjugam
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-013-013/81
(Kosavanpalayam)
|
2902014000NRG23260920221733296
|
26/09/2022
|
Uma
|
2902014WL042864
|
Uma
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Uma
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-013-013/83
(Kosavanpalayam)
|
2902014000NRG23260920221733297
|
26/09/2022
|
Inbavalli
|
2902014WL042864
|
Inbavalli
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-013-013/91
(Kosavanpalayam)
|
2902014000NRG23260920221733298
|
26/09/2022
|
Sumathi
|
2902014WL042864
|
Sumathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25671
|
25671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25671
|
25671
|
|
|
|
|
|
|
|