|
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-02-014-007-005/600
(Kannapalayam)
|
2902014000NRG23270620220740458
|
27/06/2022
|
Dillibai
|
2902014WL019208
|
Dillibai
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dillibai
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-007-005/624
(Kannapalayam)
|
2902014000NRG23270620220740459
|
27/06/2022
|
Mahalakshmi
|
2902014WL019208
|
Mahalakshmi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-007-005/695
(Kannapalayam)
|
2902014000NRG23270620220740460
|
27/06/2022
|
Sivagami
|
2902014WL019208
|
Sivagami
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-007-005/725
(Kannapalayam)
|
2902014000NRG23270620220740461
|
27/06/2022
|
Lakshmi
|
2902014WL019208
|
Lakshmi
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
POONAMALLEE
|
TN-02-014-007-007/10
(Kannapalayam)
|
2902014000NRG23270620220740467
|
27/06/2022
|
Seevamari.T
|
2902014WL019208
|
Seevamari.T
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seevamari.T
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-007-007/14
(Kannapalayam)
|
2902014000NRG23270620220740468
|
27/06/2022
|
Sainthanam.C
|
2902014WL019208
|
Sainthanam.C
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sainthanam.C
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-007-007/158
(Kannapalayam)
|
2902014000NRG23270620220740470
|
27/06/2022
|
Thilagavathi
|
2902014WL019208
|
Thilagavathi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-007-007/161
(Kannapalayam)
|
2902014000NRG23270620220740471
|
27/06/2022
|
M.Rajeswari
|
2902014WL019208
|
M.Rajeswari
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.Rajeswari
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-007-007/174
(Kannapalayam)
|
2902014000NRG23270620220740472
|
27/06/2022
|
Thulasi
|
2902014WL019208
|
Thulasi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-007-007/179
(Kannapalayam)
|
2902014000NRG23270620220740473
|
27/06/2022
|
Sarasu
|
2902014WL019208
|
Sarasu
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-007-007/183
(Kannapalayam)
|
2902014000NRG23270620220740474
|
27/06/2022
|
Saroja.G
|
2902014WL019208
|
Saroja.G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja.G
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-007-007/186
(Kannapalayam)
|
2902014000NRG23270620220740475
|
27/06/2022
|
Bharathi
|
2902014WL019208
|
Bharathi
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-007-007/189
(Kannapalayam)
|
2902014000NRG23270620220740476
|
27/06/2022
|
Parimala
|
2902014WL019208
|
Parimala
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-007-007/190
(Kannapalayam)
|
2902014000NRG23270620220740477
|
27/06/2022
|
Dass
|
2902014WL019208
|
Dass
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dass
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-007-007/190
(Kannapalayam)
|
2902014000NRG23270620220740478
|
27/06/2022
|
Muniyammal
|
2902014WL019208
|
Muniyammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-007-007/205
(Kannapalayam)
|
2902014000NRG23270620220740479
|
27/06/2022
|
Kalyani
|
2902014WL019208
|
Kalyani
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-007-007/224
(Kannapalayam)
|
2902014000NRG23270620220740480
|
27/06/2022
|
Jayammal.K
|
2902014WL019208
|
Jayammal.K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayammal.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-007-007/235
(Kannapalayam)
|
2902014000NRG23270620220740481
|
27/06/2022
|
Rani.A
|
2902014WL019208
|
Rani.A
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani.A
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-007-007/236
(Kannapalayam)
|
2902014000NRG23270620220740482
|
27/06/2022
|
Kala.M
|
2902014WL019208
|
Kala.M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kala.M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-007-007/274
(Kannapalayam)
|
2902014000NRG23270620220740483
|
27/06/2022
|
valliammal.C
|
2902014WL019208
|
valliammal.C
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
valliammal.C
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-007-007/290
(Kannapalayam)
|
2902014000NRG23270620220740484
|
27/06/2022
|
Nagammal Mahendran
|
2902014WL019208
|
Nagammal Mahendran
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagammal Mahendran
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-007-007/291
(Kannapalayam)
|
2902014000NRG23270620220740485
|
27/06/2022
|
Ramanji.S
|
2902014WL019208
|
Ramanji.S
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramanji.S
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-007-007/296
(Kannapalayam)
|
2902014000NRG23270620220740486
|
27/06/2022
|
Lakshmi.K
|
2902014WL019208
|
Lakshmi.K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi.K
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-007-007/320
(Kannapalayam)
|
2902014000NRG23270620220740487
|
27/06/2022
|
Muniammal.L
|
2902014WL019208
|
Muniammal.L
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniammal.L
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-007-007/390
(Kannapalayam)
|
2902014000NRG23270620220740488
|
27/06/2022
|
Velvezhi
|
2902014WL019208
|
Velvezhi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Velvezhi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-007-007/501
(Kannapalayam)
|
2902014000NRG23270620220740489
|
27/06/2022
|
Gajalakshmi.G
|
2902014WL019208
|
Gajalakshmi.G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gajalakshmi.G
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-007-007/512
(Kannapalayam)
|
2902014000NRG23270620220740490
|
27/06/2022
|
Revathi.A
|
2902014WL019208
|
Revathi.A
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Revathi.A
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-007-007/532
(Kannapalayam)
|
2902014000NRG23270620220740491
|
27/06/2022
|
Viji.P
|
2902014WL019208
|
Viji.P
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Viji.P
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-007-007/535
(Kannapalayam)
|
2902014000NRG23270620220740492
|
27/06/2022
|
Shyamala.R
|
2902014WL019208
|
Shyamala.R
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shyamala.R
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-007-007/544
(Kannapalayam)
|
2902014000NRG23270620220740493
|
27/06/2022
|
Karpakam.G
|
2902014WL019208
|
Karpakam.G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karpakam.G
|
CANARA BANK(508532)
|
|
31
|
POONAMALLEE
|
TN-02-014-007-007/566
(Kannapalayam)
|
2902014000NRG23270620220740494
|
27/06/2022
|
Komala.A
|
2902014WL019208
|
Komala.A
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Komala.A
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-007-007/569
(Kannapalayam)
|
2902014000NRG23270620220740495
|
27/06/2022
|
Kullammal Durai
|
2902014WL019208
|
Kullammal Durai
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kullammal Durai
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-007-007/578
(Kannapalayam)
|
2902014000NRG23270620220740496
|
27/06/2022
|
Bavani
|
2902014WL019208
|
Bavani
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bavani
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-007-007/582
(Kannapalayam)
|
2902014000NRG23270620220740497
|
27/06/2022
|
Bhuvaneshwari
|
2902014WL019208
|
Bhuvaneshwari
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
35
|
POONAMALLEE
|
TN-02-014-007-008/601
(Kannapalayam)
|
2902014000NRG23270620220740499
|
27/06/2022
|
Durga
|
2902014WL019208
|
Durga
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Durga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39770
|
39770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39770
|
39770
|
|
|
|
|
|
|
|