|
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-02-014-013-001/465
(Kosavanpalayam)
|
2902014000NRG23100520220220109
|
10/05/2022
|
Meena
|
2902014WL006208
|
Meena
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/479
(Kosavanpalayam)
|
2902014000NRG23100520220220110
|
10/05/2022
|
Gowri
|
2902014WL006208
|
Gowri
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-001/555
(Kosavanpalayam)
|
2902014000NRG23100520220220111
|
10/05/2022
|
Muniyammal
|
2902014WL006208
|
Muniyammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-001/558
(Kosavanpalayam)
|
2902014000NRG23100520220220112
|
10/05/2022
|
Meera
|
2902014WL006208
|
Meera
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meera
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-001/562
(Kosavanpalayam)
|
2902014000NRG23100520220220113
|
10/05/2022
|
Rani
|
2902014WL006208
|
Rani
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-001/563
(Kosavanpalayam)
|
2902014000NRG23100520220220114
|
10/05/2022
|
Sujatha
|
2902014WL006208
|
Sujatha
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-003/599
(Kosavanpalayam)
|
2902014000NRG23100520220220120
|
10/05/2022
|
Rajitha
|
2902014WL006208
|
Rajitha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajitha
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-003/605
(Kosavanpalayam)
|
2902014000NRG23100520220220121
|
10/05/2022
|
Danam
|
2902014WL006208
|
Danam
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Danam
|
HDFC BANK LTD(607152)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-006/581
(Kosavanpalayam)
|
2902014000NRG23100520220220122
|
10/05/2022
|
Vijaya
|
2902014WL006208
|
Vijaya
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-006/621
(Kosavanpalayam)
|
2902014000NRG23100520220220123
|
10/05/2022
|
Parameswari
|
2902014WL006208
|
Parameswari
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-007/587
(Kosavanpalayam)
|
2902014000NRG23100520220220124
|
10/05/2022
|
Raniyammal
|
2902014WL006208
|
Raniyammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/10
(Kosavanpalayam)
|
2902014000NRG23100520220220125
|
10/05/2022
|
Saroja
|
2902014WL006208
|
Saroja
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/13
(Kosavanpalayam)
|
2902014000NRG23100520220220127
|
10/05/2022
|
Punidha
|
2902014WL006208
|
Punidha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punidha
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/15
(Kosavanpalayam)
|
2902014000NRG23100520220220128
|
10/05/2022
|
Govindammal
|
2902014WL006208
|
Govindammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/16
(Kosavanpalayam)
|
2902014000NRG23100520220220129
|
10/05/2022
|
Ellammal
|
2902014WL006208
|
Ellammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/2
(Kosavanpalayam)
|
2902014000NRG23100520220220130
|
10/05/2022
|
Amulu.S
|
2902014WL006208
|
Amulu.S
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amulu.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/29
(Kosavanpalayam)
|
2902014000NRG23100520220220131
|
10/05/2022
|
Nagammal
|
2902014WL006208
|
Nagammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/296
(Kosavanpalayam)
|
2902014000NRG23100520220220132
|
10/05/2022
|
Navaneedham
|
2902014WL006208
|
Navaneedham
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-013-013/3
(Kosavanpalayam)
|
2902014000NRG23100520220220133
|
10/05/2022
|
Suguna
|
2902014WL006208
|
Suguna
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-013-013/30
(Kosavanpalayam)
|
2902014000NRG23100520220220134
|
10/05/2022
|
Saroja
|
2902014WL006208
|
Saroja
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-013-013/326
(Kosavanpalayam)
|
2902014000NRG23100520220220135
|
10/05/2022
|
Navarathinam
|
2902014WL006208
|
Navarathinam
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navarathinam
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-013-013/372
(Kosavanpalayam)
|
2902014000NRG23100520220220136
|
10/05/2022
|
Muniyammal
|
2902014WL006208
|
Muniyammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-013-013/376
(Kosavanpalayam)
|
2902014000NRG23100520220220137
|
10/05/2022
|
Baby
|
2902014WL006208
|
Baby
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baby
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-013-013/4
(Kosavanpalayam)
|
2902014000NRG23100520220220139
|
10/05/2022
|
Parvathy.K
|
2902014WL006208
|
Parvathy.K
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathy.K
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-013-013/44
(Kosavanpalayam)
|
2902014000NRG23100520220220140
|
10/05/2022
|
R.Datchayany
|
2902014WL006208
|
R.Datchayany
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Datchayany
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-013-013/5
(Kosavanpalayam)
|
2902014000NRG23100520220220141
|
10/05/2022
|
Adhiammal
|
2902014WL006208
|
Adhiammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Adhiammal
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-013-013/66
(Kosavanpalayam)
|
2902014000NRG23100520220220144
|
10/05/2022
|
Sivagami
|
2902014WL006208
|
Sivagami
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27615
|
27615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27615
|
27615
|
|
|
|
|
|
|
|