|
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-02-014-012-001/441
(Korattur)
|
2902014000NRG23300520220439156
|
30/05/2022
|
M.Logu
|
2902014WL011600
|
M.Logu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Logu
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-012-012/10
(Korattur)
|
2902014000NRG23300520220439157
|
30/05/2022
|
Vasantha.M
|
2902014WL011600
|
Vasantha.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-012-012/101
(Korattur)
|
2902014000NRG23300520220439158
|
30/05/2022
|
Meri.D
|
2902014WL011600
|
Meri.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meri.D
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-012-012/113
(Korattur)
|
2902014000NRG23300520220439160
|
30/05/2022
|
Devagi
|
2902014WL011600
|
Devagi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-012-012/115
(Korattur)
|
2902014000NRG23300520220439161
|
30/05/2022
|
Murugan
|
2902014WL011600
|
Murugan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/119
(Korattur)
|
2902014000NRG23300520220439162
|
30/05/2022
|
Kuttyammal.E
|
2902014WL011600
|
Kuttyammal.E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuttyammal.E
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-012-012/120
(Korattur)
|
2902014000NRG23300520220439163
|
30/05/2022
|
Selvi.S
|
2902014WL011600
|
Selvi.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi.S
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-012-012/124
(Korattur)
|
2902014000NRG23300520220439164
|
30/05/2022
|
Sagundhala.A
|
2902014WL011600
|
Sagundhala.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagundhala.A
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-012-012/125
(Korattur)
|
2902014000NRG23300520220439165
|
30/05/2022
|
Valiyammal
|
2902014WL011600
|
Valiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valiyammal
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-012-012/149
(Korattur)
|
2902014000NRG23300520220439166
|
30/05/2022
|
Pushpa.K
|
2902014WL011600
|
Pushpa.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa.K
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-012-012/155
(Korattur)
|
2902014000NRG23300520220439168
|
30/05/2022
|
Sampoornam.M
|
2902014WL011600
|
Sampoornam.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sampoornam.M
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-012-012/160
(Korattur)
|
2902014000NRG23300520220439170
|
30/05/2022
|
Anjali.P
|
2902014WL011600
|
Anjali.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjali.P
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-012-012/162
(Korattur)
|
2902014000NRG23300520220439171
|
30/05/2022
|
Vijaya
|
2902014WL011600
|
Vijaya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-012-012/182
(Korattur)
|
2902014000NRG23300520220439172
|
30/05/2022
|
Amulu.M
|
2902014WL011600
|
Amulu.M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amulu.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-012-012/184
(Korattur)
|
2902014000NRG23300520220439173
|
30/05/2022
|
Shanthi
|
2902014WL011600
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-012-012/229
(Korattur)
|
2902014000NRG23300520220439176
|
30/05/2022
|
Samanthi.E
|
2902014WL011600
|
Samanthi.E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samanthi.E
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-012-012/23
(Korattur)
|
2902014000NRG23300520220439177
|
30/05/2022
|
Gangadaran.K
|
2902014WL011600
|
Gangadaran.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gangadaran.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-012-012/28
(Korattur)
|
2902014000NRG23300520220439178
|
30/05/2022
|
Neethi.G
|
2902014WL011600
|
Neethi.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neethi.G
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-012-012/3
(Korattur)
|
2902014000NRG23300520220439179
|
30/05/2022
|
Maragatham.M
|
2902014WL011600
|
Maragatham.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maragatham.M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-012-012/30
(Korattur)
|
2902014000NRG23300520220439180
|
30/05/2022
|
Kanagavalli.D
|
2902014WL011600
|
Kanagavalli.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagavalli.D
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-012-012/319
(Korattur)
|
2902014000NRG23300520220439181
|
30/05/2022
|
Amaravathi
|
2902014WL011600
|
Amaravathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-012-012/346
(Korattur)
|
2902014000NRG23300520220439182
|
30/05/2022
|
Ramanchi.D
|
2902014WL011600
|
Ramanchi.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramanchi.D
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-012-012/350
(Korattur)
|
2902014000NRG23300520220439183
|
30/05/2022
|
Kamala.K
|
2902014WL011600
|
Kamala.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala.K
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-012-012/353
(Korattur)
|
2902014000NRG23300520220439184
|
30/05/2022
|
Nagammal.R
|
2902014WL011600
|
Nagammal.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal.R
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-012-012/359
(Korattur)
|
2902014000NRG23300520220439185
|
30/05/2022
|
Krishnaveni.M
|
2902014WL011600
|
Krishnaveni.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni.M
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-012-012/36
(Korattur)
|
2902014000NRG23300520220439186
|
30/05/2022
|
Padma.P
|
2902014WL011600
|
Padma.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Padma.P
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-012-012/360
(Korattur)
|
2902014000NRG23300520220439187
|
30/05/2022
|
Usha.P
|
2902014WL011600
|
Usha.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha.P
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-012-012/37
(Korattur)
|
2902014000NRG23300520220439188
|
30/05/2022
|
Padmavathy.B
|
2902014WL011600
|
Padmavathy.B
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Padmavathy.B
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-012-012/375
(Korattur)
|
2902014000NRG23300520220439189
|
30/05/2022
|
Kanniyammal.E
|
2902014WL011600
|
Kanniyammal.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal.E
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-012-012/379
(Korattur)
|
2902014000NRG23300520220439190
|
30/05/2022
|
Leelavathi.S
|
2902014WL011600
|
Leelavathi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Leelavathi.S
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-012-012/40
(Korattur)
|
2902014000NRG23300520220439191
|
30/05/2022
|
Rupavathi.K
|
2902014WL011600
|
Rupavathi.K
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rupavathi.K
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-012-012/408
(Korattur)
|
2902014000NRG23300520220439192
|
30/05/2022
|
Pushpa.C
|
2902014WL011600
|
Pushpa.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa.C
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-012-012/423
(Korattur)
|
2902014000NRG23300520220439193
|
30/05/2022
|
Annammal
|
2902014WL011600
|
Annammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annammal
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-012-012/44
(Korattur)
|
2902014000NRG23300520220439194
|
30/05/2022
|
Renuka
|
2902014WL011600
|
Renuka
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renuka
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-012-012/49
(Korattur)
|
2902014000NRG23300520220439197
|
30/05/2022
|
Poologam.S
|
2902014WL011600
|
Poologam.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poologam.S
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-012-012/53
(Korattur)
|
2902014000NRG23300520220439198
|
30/05/2022
|
Kuttyammal.V
|
2902014WL011600
|
Kuttyammal.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuttyammal.V
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-012-012/54
(Korattur)
|
2902014000NRG23300520220439199
|
30/05/2022
|
Janakiyammal
|
2902014WL011600
|
Janakiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Janakiyammal
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-012-012/60
(Korattur)
|
2902014000NRG23300520220439200
|
30/05/2022
|
Jamuna.R
|
2902014WL011600
|
Jamuna.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jamuna.R
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-012-012/72
(Korattur)
|
2902014000NRG23300520220439201
|
30/05/2022
|
Yasotha.D
|
2902014WL011600
|
Yasotha.D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yasotha.D
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-012-012/73
(Korattur)
|
2902014000NRG23300520220439202
|
30/05/2022
|
Kollakaammal.M
|
2902014WL011600
|
Kollakaammal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kollakaammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
POONAMALLEE
|
TN-02-014-012-012/75
(Korattur)
|
2902014000NRG23300520220439203
|
30/05/2022
|
Pushpa.E
|
2902014WL011600
|
Pushpa.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa.E
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-012-012/8
(Korattur)
|
2902014000NRG23300520220439204
|
30/05/2022
|
Kanimozhi
|
2902014WL011600
|
Kanimozhi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-012-012/84
(Korattur)
|
2902014000NRG23300520220439205
|
30/05/2022
|
Vasantha.M
|
2902014WL011600
|
Vasantha.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-012-012/92
(Korattur)
|
2902014000NRG23300520220439206
|
30/05/2022
|
Manjula.K
|
2902014WL011600
|
Manjula.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47765
|
47765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47765
|
47765
|
|
|
|
|
|
|
|