|
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-02-014-007-007/114
(Kannapalayam)
|
2902014000NRG23281120222323951
|
28/11/2022
|
Bhavani
|
2902014WL057352
|
Bhavani
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-007-007/130
(Kannapalayam)
|
2902014000NRG23281120222323952
|
28/11/2022
|
Manjula.R
|
2902014WL057352
|
Manjula.R
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula.R
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-007-007/252
(Kannapalayam)
|
2902014000NRG23281120222323954
|
28/11/2022
|
Latha
|
2902014WL057352
|
Latha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-007-007/267
(Kannapalayam)
|
2902014000NRG23281120222323955
|
28/11/2022
|
Manimegalai.C
|
2902014WL057352
|
Manimegalai.C
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manimegalai.C
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-007-007/284
(Kannapalayam)
|
2902014000NRG23281120222323958
|
28/11/2022
|
Sasikala.R
|
2902014WL057352
|
Sasikala.R
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sasikala.R
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-007-007/305
(Kannapalayam)
|
2902014000NRG23281120222323960
|
28/11/2022
|
Gowri.N
|
2902014WL057352
|
Gowri.N
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowri.N
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-007-007/306
(Kannapalayam)
|
2902014000NRG23281120222323961
|
28/11/2022
|
Baby.L
|
2902014WL057352
|
Baby.L
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Baby.L
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-007-007/307
(Kannapalayam)
|
2902014000NRG23281120222323962
|
28/11/2022
|
Jaya
|
2902014WL057352
|
Jaya
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jaya
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-007-007/381
(Kannapalayam)
|
2902014000NRG23281120222323966
|
28/11/2022
|
Arokya Mary Savarimuthu
|
2902014WL057352
|
Arokya Mary Savarimuthu
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Arokya Mary Savarimuthu
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-007-007/382
(Kannapalayam)
|
2902014000NRG23281120222323967
|
28/11/2022
|
Shanthi.A
|
2902014WL057352
|
Shanthi.A
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi.A
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-007-007/385
(Kannapalayam)
|
2902014000NRG23281120222323968
|
28/11/2022
|
Mala.C
|
2902014WL057352
|
Mala.C
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mala.C
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-007-007/423
(Kannapalayam)
|
2902014000NRG23281120222323971
|
28/11/2022
|
Chandra
|
2902014WL057352
|
Chandra
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandra
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-007-007/445
(Kannapalayam)
|
2902014000NRG23281120222323972
|
28/11/2022
|
Rojammal.K
|
2902014WL057352
|
Rojammal.K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rojammal.K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-007-007/446
(Kannapalayam)
|
2902014000NRG23281120222323973
|
28/11/2022
|
Usharani
|
2902014WL057352
|
Usharani
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Usharani
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-007-007/563
(Kannapalayam)
|
2902014000NRG23281120222323974
|
28/11/2022
|
Devi
|
2902014WL057352
|
Devi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devi
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-007-007/577
(Kannapalayam)
|
2902014000NRG23281120222323975
|
28/11/2022
|
Chitra
|
2902014WL057352
|
Chitra
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-007-007/605
(Kannapalayam)
|
2902014000NRG23281120222323976
|
28/11/2022
|
Kamatchi
|
2902014WL057352
|
Kamatchi
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-007-007/609
(Kannapalayam)
|
2902014000NRG23281120222323977
|
28/11/2022
|
Kantha
|
2902014WL057352
|
Kantha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kantha
|
UCO BANK(607066)
|
|
19
|
POONAMALLEE
|
TN-02-014-007-007/615
(Kannapalayam)
|
2902014000NRG23281120222323978
|
28/11/2022
|
Kokilandeswari
|
2902014WL057352
|
Kokilandeswari
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kokilandeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
POONAMALLEE
|
TN-02-014-007-007/659
(Kannapalayam)
|
2902014000NRG23281120222323980
|
28/11/2022
|
Saraswathi
|
2902014WL057352
|
Saraswathi
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-007-007/660
(Kannapalayam)
|
2902014000NRG23281120222323981
|
28/11/2022
|
Deivanai
|
2902014WL057352
|
Deivanai
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-007-007/714
(Kannapalayam)
|
2902014000NRG23281120222323982
|
28/11/2022
|
Nithya
|
2902014WL057352
|
Nithya
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nithya
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-007-007/718
(Kannapalayam)
|
2902014000NRG23281120222323983
|
28/11/2022
|
Jothilakshmi
|
2902014WL057352
|
Jothilakshmi
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-007-007/74
(Kannapalayam)
|
2902014000NRG23281120222323984
|
28/11/2022
|
Shanthi
|
2902014WL057352
|
Shanthi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-007-007/79
(Kannapalayam)
|
2902014000NRG23281120222323988
|
28/11/2022
|
Muniammal.M
|
2902014WL057352
|
Muniammal.M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniammal.M
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-007-007/93
(Kannapalayam)
|
2902014000NRG23281120222323990
|
28/11/2022
|
Megatha.L
|
2902014WL057352
|
Megatha.L
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Megatha.L
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-007-007/97
(Kannapalayam)
|
2902014000NRG23281120222323991
|
28/11/2022
|
Lakshmi.K
|
2902014WL057352
|
Lakshmi.K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27350
|
27350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27350
|
27350
|
|
|
|
|
|
|
|