|
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-02-014-027-002/640
(Vellavedu)
|
2902014000NRG23281120222321385
|
28/11/2022
|
M. MANGALAM
|
2902014WL057309
|
M. MANGALAM
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
M. MANGALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-003/558
(Vellavedu)
|
2902014000NRG23281120222321387
|
28/11/2022
|
Palayam
|
2902014WL057309
|
Palayam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palayam
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-003/563
(Vellavedu)
|
2902014000NRG23281120222321388
|
28/11/2022
|
Revathi
|
2902014WL057309
|
Revathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-003/566
(Vellavedu)
|
2902014000NRG23281120222321389
|
28/11/2022
|
Kumari
|
2902014WL057309
|
Kumari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumari
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-003/567
(Vellavedu)
|
2902014000NRG23281120222321390
|
28/11/2022
|
Gopal T
|
2902014WL057309
|
Gopal T
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gopal T
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-003/580
(Vellavedu)
|
2902014000NRG23281120222321392
|
28/11/2022
|
Yuvarani
|
2902014WL057309
|
Yuvarani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/198
(Vellavedu)
|
2902014000NRG23281120222321395
|
28/11/2022
|
Jona.D
|
2902014WL057309
|
Jona.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jona.D
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/200
(Vellavedu)
|
2902014000NRG23281120222321396
|
28/11/2022
|
Mariyammal.M
|
2902014WL057309
|
Mariyammal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyammal.M
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/206
(Vellavedu)
|
2902014000NRG23281120222321397
|
28/11/2022
|
D.Rabekka
|
2902014WL057309
|
D.Rabekka
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
D.Rabekka
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/214
(Vellavedu)
|
2902014000NRG23281120222321398
|
28/11/2022
|
Chokkamal.M
|
2902014WL057309
|
Chokkamal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chokkamal.M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/216
(Vellavedu)
|
2902014000NRG23281120222321399
|
28/11/2022
|
Suguna.N
|
2902014WL057309
|
Suguna.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suguna.N
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/224
(Vellavedu)
|
2902014000NRG23281120222321400
|
28/11/2022
|
Sokkammal
|
2902014WL057309
|
Sokkammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/246
(Vellavedu)
|
2902014000NRG23281120222321402
|
28/11/2022
|
Manimegalai.S
|
2902014WL057309
|
Manimegalai.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manimegalai.S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/256
(Vellavedu)
|
2902014000NRG23281120222321403
|
28/11/2022
|
Kalavathi
|
2902014WL057309
|
Kalavathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/257
(Vellavedu)
|
2902014000NRG23281120222321404
|
28/11/2022
|
Alamelu.B
|
2902014WL057309
|
Alamelu.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu.B
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/259
(Vellavedu)
|
2902014000NRG23281120222321405
|
28/11/2022
|
Rani.G
|
2902014WL057309
|
Rani.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani.G
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/267
(Vellavedu)
|
2902014000NRG23281120222321406
|
28/11/2022
|
Pappathy.B
|
2902014WL057309
|
Pappathy.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pappathy.B
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-027-027/271
(Vellavedu)
|
2902014000NRG23281120222321407
|
28/11/2022
|
Alamelu
|
2902014WL057309
|
Alamelu
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-027-027/273
(Vellavedu)
|
2902014000NRG23281120222321408
|
28/11/2022
|
Maheswarai.V
|
2902014WL057309
|
Maheswarai.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Maheswarai.V
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-027-027/274
(Vellavedu)
|
2902014000NRG23281120222321409
|
28/11/2022
|
M. Valliyammal
|
2902014WL057309
|
M. Valliyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
M. Valliyammal
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-027-027/287
(Vellavedu)
|
2902014000NRG23281120222321410
|
28/11/2022
|
Mary
|
2902014WL057309
|
Mary
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mary
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-027-027/329
(Vellavedu)
|
2902014000NRG23281120222321411
|
28/11/2022
|
Ponnammal . A
|
2902014WL057309
|
Ponnammal . A
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ponnammal . A
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-027-027/330
(Vellavedu)
|
2902014000NRG23281120222321412
|
28/11/2022
|
Shanthi.G
|
2902014WL057309
|
Shanthi.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi.G
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-027-027/331
(Vellavedu)
|
2902014000NRG23281120222321413
|
28/11/2022
|
Menaka . S
|
2902014WL057309
|
Menaka . S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
Menaka . S
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-027-027/333
(Vellavedu)
|
2902014000NRG23281120222321414
|
28/11/2022
|
Suguna.A
|
2902014WL057309
|
Suguna.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suguna.A
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-027-027/334
(Vellavedu)
|
2902014000NRG23281120222321415
|
28/11/2022
|
Chinnapoonu . M
|
2902014WL057309
|
Chinnapoonu . M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnapoonu . M
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-027-027/336
(Vellavedu)
|
2902014000NRG23281120222321416
|
28/11/2022
|
Lakshmi . R
|
2902014WL057309
|
Lakshmi . R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi . R
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-027-027/337
(Vellavedu)
|
2902014000NRG23281120222321417
|
28/11/2022
|
K.Rajaathi
|
2902014WL057309
|
K.Rajaathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Rajaathi
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-027-027/347
(Vellavedu)
|
2902014000NRG23281120222321418
|
28/11/2022
|
V.Muruma
|
2902014WL057309
|
V.Muruma
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.Muruma
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-027-027/438
(Vellavedu)
|
2902014000NRG23281120222321419
|
28/11/2022
|
Rekha . V
|
2902014WL057309
|
Rekha . V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rekha . V
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-027-027/510
(Vellavedu)
|
2902014000NRG23281120222321420
|
28/11/2022
|
V.Chandrasekaran Neelavathi
|
2902014WL057309
|
V.Chandrasekaran Neelavathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.Chandrasekaran Neelavathi
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-027-027/517-A
(Vellavedu)
|
2902014000NRG23281120222321421
|
28/11/2022
|
Jothy . G
|
2902014WL057309
|
Jothy . G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothy . G
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-027-027/564
(Vellavedu)
|
2902014000NRG23281120222321422
|
28/11/2022
|
Muniyammal
|
2902014WL057309
|
Muniyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-027-028/591
(Vellavedu)
|
2902014000NRG23281120222321423
|
28/11/2022
|
V Vimala
|
2902014WL057309
|
V Vimala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
V Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38540
|
38540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38540
|
38540
|
|
|
|
|
|
|
|