|
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-02-014-013-003/572
(Kosavanpalayam)
|
2902014000NRG23031220222354644
|
05/12/2022
|
Magalakshmi
|
2902014WL058205
|
Magalakshmi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-003/577
(Kosavanpalayam)
|
2902014000NRG23031220222354645
|
05/12/2022
|
Sathya
|
2902014WL058205
|
Sathya
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-003/624
(Kosavanpalayam)
|
2902014000NRG23031220222354647
|
05/12/2022
|
Ezhilarasi
|
2902014WL058205
|
Ezhilarasi
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-004/576
(Kosavanpalayam)
|
2902014000NRG23031220222354650
|
05/12/2022
|
Devi
|
2902014WL058205
|
Devi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-013/116
(Kosavanpalayam)
|
2902014000NRG23031220222354653
|
05/12/2022
|
Sasikala
|
2902014WL058205
|
Sasikala
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/121
(Kosavanpalayam)
|
2902014000NRG23031220222354654
|
05/12/2022
|
Anila
|
2902014WL058205
|
Anila
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anila
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/125
(Kosavanpalayam)
|
2902014000NRG23031220222354655
|
05/12/2022
|
Mangaiyarkarasi
|
2902014WL058205
|
Mangaiyarkarasi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/127
(Kosavanpalayam)
|
2902014000NRG23031220222354656
|
05/12/2022
|
Lakshmi
|
2902014WL058205
|
Lakshmi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/129
(Kosavanpalayam)
|
2902014000NRG23031220222354657
|
05/12/2022
|
Malarkodi
|
2902014WL058205
|
Malarkodi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/133
(Kosavanpalayam)
|
2902014000NRG23031220222354659
|
05/12/2022
|
Varalakshmi
|
2902014WL058205
|
Varalakshmi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/142
(Kosavanpalayam)
|
2902014000NRG23031220222354660
|
05/12/2022
|
Anbu R
|
2902014WL058205
|
Anbu R
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anbu R
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/146
(Kosavanpalayam)
|
2902014000NRG23031220222354661
|
05/12/2022
|
T.Kokila
|
2902014WL058205
|
T.Kokila
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
T.Kokila
|
STATE BANK OF INDIA(508548)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/184
(Kosavanpalayam)
|
2902014000NRG23031220222354664
|
05/12/2022
|
P.Gowri
|
2902014WL058205
|
P.Gowri
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Gowri
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/187
(Kosavanpalayam)
|
2902014000NRG23031220222354666
|
05/12/2022
|
Lalli
|
2902014WL058205
|
Lalli
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lalli
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/189
(Kosavanpalayam)
|
2902014000NRG23031220222354667
|
05/12/2022
|
Amsa
|
2902014WL058205
|
Amsa
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amsa
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/191
(Kosavanpalayam)
|
2902014000NRG23031220222354669
|
05/12/2022
|
T.Rekadevi
|
2902014WL058205
|
T.Rekadevi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
T.Rekadevi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/192
(Kosavanpalayam)
|
2902014000NRG23031220222354670
|
05/12/2022
|
D.Usha
|
2902014WL058205
|
D.Usha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
D.Usha
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/193
(Kosavanpalayam)
|
2902014000NRG23031220222354671
|
05/12/2022
|
D.Lalitha
|
2902014WL058205
|
D.Lalitha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
D.Lalitha
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-013-013/194
(Kosavanpalayam)
|
2902014000NRG23031220222354672
|
05/12/2022
|
P.Banu
|
2902014WL058205
|
P.Banu
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Banu
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-013-013/195
(Kosavanpalayam)
|
2902014000NRG23031220222354673
|
05/12/2022
|
P.Malarvizhi
|
2902014WL058205
|
P.Malarvizhi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Malarvizhi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-013-013/211
(Kosavanpalayam)
|
2902014000NRG23031220222354674
|
05/12/2022
|
Maheswari
|
2902014WL058205
|
Maheswari
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-013-013/258
(Kosavanpalayam)
|
2902014000NRG23031220222354675
|
05/12/2022
|
S.Parimala
|
2902014WL058205
|
S.Parimala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Parimala
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-013-013/260
(Kosavanpalayam)
|
2902014000NRG23031220222354676
|
05/12/2022
|
R.Mariammal
|
2902014WL058205
|
R.Mariammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.Mariammal
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-013-013/261
(Kosavanpalayam)
|
2902014000NRG23031220222354677
|
05/12/2022
|
Missiamma
|
2902014WL058205
|
Missiamma
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Missiamma
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-013-013/267
(Kosavanpalayam)
|
2902014000NRG23031220222354678
|
05/12/2022
|
N.Sumathi
|
2902014WL058205
|
N.Sumathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
N.Sumathi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-013-013/293
(Kosavanpalayam)
|
2902014000NRG23031220222354680
|
05/12/2022
|
Kasthuri
|
2902014WL058205
|
Kasthuri
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-013-013/294
(Kosavanpalayam)
|
2902014000NRG23031220222354681
|
05/12/2022
|
Lakshmi
|
2902014WL058205
|
Lakshmi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-013-013/308
(Kosavanpalayam)
|
2902014000NRG23031220222354682
|
05/12/2022
|
Rajammal
|
2902014WL058205
|
Rajammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POONAMALLEE
|
TN-02-014-013-013/315
(Kosavanpalayam)
|
2902014000NRG23031220222354684
|
05/12/2022
|
Kothandan
|
2902014WL058205
|
Kothandan
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kothandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POONAMALLEE
|
TN-02-014-013-013/370
(Kosavanpalayam)
|
2902014000NRG23031220222354685
|
05/12/2022
|
P.Selvi
|
2902014WL058205
|
P.Selvi
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Selvi
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-013-013/411
(Kosavanpalayam)
|
2902014000NRG23031220222354686
|
05/12/2022
|
Vasantha.M
|
2902014WL058205
|
Vasantha.M
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
32
|
POONAMALLEE
|
TN-02-014-013-003/600
(Kosavanpalayam)
|
2902014000NRG23031220222354646
|
05/12/2022
|
Nathiya
|
2902014WL058205
|
Nathiya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35670
|
35670
|
|
|
|
|
|
|
|