|
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)
|
2902014000NRG23230520220355672
|
24/05/2022
|
M.Logu
|
2902014WL009717
|
M.Logu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.Logu
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-012-012/10
(Korattur)
|
2902014000NRG23230520220355673
|
24/05/2022
|
Vasantha.M
|
2902014WL009717
|
Vasantha.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-012-012/115
(Korattur)
|
2902014000NRG23230520220355675
|
24/05/2022
|
Murugan
|
2902014WL009717
|
Murugan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugan
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-012-012/119
(Korattur)
|
2902014000NRG23230520220355676
|
24/05/2022
|
Kuttyammal.E
|
2902014WL009717
|
Kuttyammal.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuttyammal.E
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-012-012/124
(Korattur)
|
2902014000NRG23230520220355677
|
24/05/2022
|
Sagundhala.A
|
2902014WL009717
|
Sagundhala.A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sagundhala.A
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/125
(Korattur)
|
2902014000NRG23230520220355678
|
24/05/2022
|
Valiyammal
|
2902014WL009717
|
Valiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valiyammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-012-012/155
(Korattur)
|
2902014000NRG23230520220355680
|
24/05/2022
|
Sampoornam.M
|
2902014WL009717
|
Sampoornam.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sampoornam.M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-012-012/160
(Korattur)
|
2902014000NRG23230520220355682
|
24/05/2022
|
Anjali.P
|
2902014WL009717
|
Anjali.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjali.P
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-012-012/162
(Korattur)
|
2902014000NRG23230520220355683
|
24/05/2022
|
Vijaya
|
2902014WL009717
|
Vijaya
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-012-012/182
(Korattur)
|
2902014000NRG23230520220355684
|
24/05/2022
|
Amulu.M
|
2902014WL009717
|
Amulu.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amulu.M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-012-012/184
(Korattur)
|
2902014000NRG23230520220355685
|
24/05/2022
|
Shanthi
|
2902014WL009717
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-012-012/229
(Korattur)
|
2902014000NRG23230520220355687
|
24/05/2022
|
Samanthi.E
|
2902014WL009717
|
Samanthi.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Samanthi.E
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-012-012/23
(Korattur)
|
2902014000NRG23230520220355688
|
24/05/2022
|
Gangadaran.K
|
2902014WL009717
|
Gangadaran.K
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gangadaran.K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-012-012/23
(Korattur)
|
2902014000NRG23230520220355689
|
24/05/2022
|
Jagadeeswari.G
|
2902014WL009717
|
Jagadeeswari.G
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jagadeeswari.G
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-012-012/28
(Korattur)
|
2902014000NRG23230520220355690
|
24/05/2022
|
Neethi.G
|
2902014WL009717
|
Neethi.G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neethi.G
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-012-012/3
(Korattur)
|
2902014000NRG23230520220355691
|
24/05/2022
|
Maragatham.M
|
2902014WL009717
|
Maragatham.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maragatham.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-012-012/30
(Korattur)
|
2902014000NRG23230520220355692
|
24/05/2022
|
Kanagavalli.D
|
2902014WL009717
|
Kanagavalli.D
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanagavalli.D
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-012-012/319
(Korattur)
|
2902014000NRG23230520220355693
|
24/05/2022
|
Amaravathi
|
2902014WL009717
|
Amaravathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-012-012/346
(Korattur)
|
2902014000NRG23230520220355694
|
24/05/2022
|
Ramanchi.D
|
2902014WL009717
|
Ramanchi.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramanchi.D
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-012-012/350
(Korattur)
|
2902014000NRG23230520220355695
|
24/05/2022
|
Kamala.K
|
2902014WL009717
|
Kamala.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamala.K
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-012-012/353
(Korattur)
|
2902014000NRG23230520220355696
|
24/05/2022
|
Nagammal.R
|
2902014WL009717
|
Nagammal.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal.R
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-012-012/359
(Korattur)
|
2902014000NRG23230520220355697
|
24/05/2022
|
Krishnaveni.M
|
2902014WL009717
|
Krishnaveni.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnaveni.M
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-012-012/36
(Korattur)
|
2902014000NRG23230520220355698
|
24/05/2022
|
Padma.P
|
2902014WL009717
|
Padma.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577169
|
|
Padma.P
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-012-012/360
(Korattur)
|
2902014000NRG23230520220355699
|
24/05/2022
|
Usha.P
|
2902014WL009717
|
Usha.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usha.P
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-012-012/37
(Korattur)
|
2902014000NRG23230520220355700
|
24/05/2022
|
Padmavathy.B
|
2902014WL009717
|
Padmavathy.B
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
30/05/2022
|
|
015577169
|
|
Padmavathy.B
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-012-012/375
(Korattur)
|
2902014000NRG23230520220355701
|
24/05/2022
|
Kanniyammal.E
|
2902014WL009717
|
Kanniyammal.E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanniyammal.E
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-012-012/379
(Korattur)
|
2902014000NRG23230520220355702
|
24/05/2022
|
Leelavathi.S
|
2902014WL009717
|
Leelavathi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Leelavathi.S
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-012-012/396
(Korattur)
|
2902014000NRG23230520220355703
|
24/05/2022
|
Subathra.N
|
2902014WL009717
|
Subathra.N
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subathra.N
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-012-012/40
(Korattur)
|
2902014000NRG23230520220355704
|
24/05/2022
|
Rupavathi.K
|
2902014WL009717
|
Rupavathi.K
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rupavathi.K
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-012-012/408
(Korattur)
|
2902014000NRG23230520220355705
|
24/05/2022
|
Pushpa.C
|
2902014WL009717
|
Pushpa.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa.C
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-012-012/423
(Korattur)
|
2902014000NRG23230520220355706
|
24/05/2022
|
Annammal
|
2902014WL009717
|
Annammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Annammal
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-012-012/44
(Korattur)
|
2902014000NRG23230520220355707
|
24/05/2022
|
Renuka
|
2902014WL009717
|
Renuka
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
30/05/2022
|
|
015577169
|
|
Renuka
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-012-012/49
(Korattur)
|
2902014000NRG23230520220355709
|
24/05/2022
|
Poologam.S
|
2902014WL009717
|
Poologam.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poologam.S
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-012-012/53
(Korattur)
|
2902014000NRG23230520220355710
|
24/05/2022
|
Kuttyammal.V
|
2902014WL009717
|
Kuttyammal.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuttyammal.V
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-012-012/54
(Korattur)
|
2902014000NRG23230520220355711
|
24/05/2022
|
Janakiyammal
|
2902014WL009717
|
Janakiyammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Janakiyammal
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-012-012/60
(Korattur)
|
2902014000NRG23230520220355712
|
24/05/2022
|
Jamuna.R
|
2902014WL009717
|
Jamuna.R
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jamuna.R
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-012-012/72
(Korattur)
|
2902014000NRG23230520220355714
|
24/05/2022
|
Yasotha.D
|
2902014WL009717
|
Yasotha.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Yasotha.D
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-012-012/75
(Korattur)
|
2902014000NRG23230520220355715
|
24/05/2022
|
Pushpa.E
|
2902014WL009717
|
Pushpa.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa.E
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-012-012/84
(Korattur)
|
2902014000NRG23230520220355716
|
24/05/2022
|
Vasantha.M
|
2902014WL009717
|
Vasantha.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-012-012/92
(Korattur)
|
2902014000NRG23230520220355717
|
24/05/2022
|
Manjula.K
|
2902014WL009717
|
Manjula.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38950
|
38950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38950
|
38950
|
|
|
|
|
|
|
|