|
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-02-014-013-001/437
(Kosavanpalayam)
|
2902014000NRG23130820221280173
|
13/08/2022
|
Ramani
|
2902014WL032067
|
Ramani
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/555
(Kosavanpalayam)
|
2902014000NRG23130820221280175
|
13/08/2022
|
Muniyammal
|
2902014WL032067
|
Muniyammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-001/563
(Kosavanpalayam)
|
2902014000NRG23130820221280176
|
13/08/2022
|
Sujatha
|
2902014WL032067
|
Sujatha
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-004/617
(Kosavanpalayam)
|
2902014000NRG23130820221280181
|
13/08/2022
|
Dhivayani
|
2902014WL032067
|
Dhivayani
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhivayani
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-006/513
(Kosavanpalayam)
|
2902014000NRG23130820221280183
|
13/08/2022
|
Rajeshwari
|
2902014WL032067
|
Rajeshwari
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-006/581
(Kosavanpalayam)
|
2902014000NRG23130820221280185
|
13/08/2022
|
Vijaya
|
2902014WL032067
|
Vijaya
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-006/621
(Kosavanpalayam)
|
2902014000NRG23130820221280186
|
13/08/2022
|
Parameswari
|
2902014WL032067
|
Parameswari
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-007/444
(Kosavanpalayam)
|
2902014000NRG23130820221280195
|
13/08/2022
|
Elangovan
|
2902014WL032067
|
Elangovan
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-007/462
(Kosavanpalayam)
|
2902014000NRG23130820221280196
|
13/08/2022
|
Rani
|
2902014WL032067
|
Rani
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-007/531
(Kosavanpalayam)
|
2902014000NRG23130820221280197
|
13/08/2022
|
Jalapushpam
|
2902014WL032067
|
Jalapushpam
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jalapushpam
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-007/532
(Kosavanpalayam)
|
2902014000NRG23130820221280198
|
13/08/2022
|
Magiret Jasintha
|
2902014WL032067
|
Magiret Jasintha
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magiret Jasintha
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-007/543
(Kosavanpalayam)
|
2902014000NRG23130820221280199
|
13/08/2022
|
Sarala
|
2902014WL032067
|
Sarala
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarala
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/13
(Kosavanpalayam)
|
2902014000NRG23130820221280200
|
13/08/2022
|
Punidha
|
2902014WL032067
|
Punidha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punidha
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/2
(Kosavanpalayam)
|
2902014000NRG23130820221280201
|
13/08/2022
|
Amulu.S
|
2902014WL032067
|
Amulu.S
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amulu.S
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/29
(Kosavanpalayam)
|
2902014000NRG23130820221280202
|
13/08/2022
|
Nagammal
|
2902014WL032067
|
Nagammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/296
(Kosavanpalayam)
|
2902014000NRG23130820221280203
|
13/08/2022
|
Navaneedham
|
2902014WL032067
|
Navaneedham
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/297
(Kosavanpalayam)
|
2902014000NRG23130820221280204
|
13/08/2022
|
G.Dhanalakshmi
|
2902014WL032067
|
G.Dhanalakshmi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/304
(Kosavanpalayam)
|
2902014000NRG23130820221280205
|
13/08/2022
|
Selvi
|
2902014WL032067
|
Selvi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-013-013/332
(Kosavanpalayam)
|
2902014000NRG23130820221280208
|
13/08/2022
|
Suguna
|
2902014WL032067
|
Suguna
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-013-013/333
(Kosavanpalayam)
|
2902014000NRG23130820221280209
|
13/08/2022
|
R.Santhi
|
2902014WL032067
|
R.Santhi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Santhi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-013-013/334
(Kosavanpalayam)
|
2902014000NRG23130820221280210
|
13/08/2022
|
D.Padma
|
2902014WL032067
|
D.Padma
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
D.Padma
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-013-013/338
(Kosavanpalayam)
|
2902014000NRG23130820221280211
|
13/08/2022
|
Kasthuri
|
2902014WL032067
|
Kasthuri
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-013-013/34
(Kosavanpalayam)
|
2902014000NRG23130820221280212
|
13/08/2022
|
Ravanammal
|
2902014WL032067
|
Ravanammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravanammal
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-013-013/342
(Kosavanpalayam)
|
2902014000NRG23130820221280213
|
13/08/2022
|
Manjula
|
2902014WL032067
|
Manjula
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-013-013/346
(Kosavanpalayam)
|
2902014000NRG23130820221280214
|
13/08/2022
|
G.Shanthi
|
2902014WL032067
|
G.Shanthi
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.Shanthi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-013-013/376
(Kosavanpalayam)
|
2902014000NRG23130820221280215
|
13/08/2022
|
Baby
|
2902014WL032067
|
Baby
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-013-013/379
(Kosavanpalayam)
|
2902014000NRG23130820221280216
|
13/08/2022
|
Vachala
|
2902014WL032067
|
Vachala
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vachala
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-013-013/400
(Kosavanpalayam)
|
2902014000NRG23130820221280218
|
13/08/2022
|
Tamilselvi.P
|
2902014WL032067
|
Tamilselvi.P
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi.P
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-013-013/403
(Kosavanpalayam)
|
2902014000NRG23130820221280219
|
13/08/2022
|
R.Kantha
|
2902014WL032067
|
R.Kantha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Kantha
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-013-013/407
(Kosavanpalayam)
|
2902014000NRG23130820221280220
|
13/08/2022
|
S.Padma
|
2902014WL032067
|
S.Padma
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Padma
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-013-013/410
(Kosavanpalayam)
|
2902014000NRG23130820221280221
|
13/08/2022
|
Neelaveni.P
|
2902014WL032067
|
Neelaveni.P
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelaveni.P
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-013-013/44
(Kosavanpalayam)
|
2902014000NRG23130820221280222
|
13/08/2022
|
R.Datchayany
|
2902014WL032067
|
R.Datchayany
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Datchayany
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-013-013/58
(Kosavanpalayam)
|
2902014000NRG23130820221280223
|
13/08/2022
|
Chitra
|
2902014WL032067
|
Chitra
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
POONAMALLEE
|
TN-02-014-013-013/66
(Kosavanpalayam)
|
2902014000NRG23130820221280230
|
13/08/2022
|
Sivagami
|
2902014WL032067
|
Sivagami
|
00176
|
IDIB000T018
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-013-013/90
(Kosavanpalayam)
|
2902014000NRG23130820221280233
|
13/08/2022
|
Rani
|
2902014WL032067
|
Rani
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34813
|
34813
|
|
|
|
|
|
|
|
|
36
|
POONAMALLEE
|
TN-02-014-013-004/616
(Kosavanpalayam)
|
2902014000NRG23130820221280180
|
13/08/2022
|
Loga
|
2902014WL032067
|
Loga
|
00415
|
SBIN0010666
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Loga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35838
|
35838
|
|
|
|
|
|
|
|