|
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-02-014-025-002/292
(Thirumanam)
|
2902014000NRG23140320233067731
|
16/03/2023
|
Saranya
|
2902014WL072987
|
Saranya
|
00176
|
IDIB000P029
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
2
|
POONAMALLEE
|
TN-02-014-025-002/302
(Thirumanam)
|
2902014000NRG23140320233067732
|
16/03/2023
|
Chitra
|
2902014WL072987
|
Chitra
|
00176
|
IDIB000P029
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-025-002/330
(Thirumanam)
|
2902014000NRG23140320233067733
|
16/03/2023
|
Sopna
|
2902014WL072987
|
Sopna
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sopna
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-025-002/337
(Thirumanam)
|
2902014000NRG23140320233067734
|
16/03/2023
|
Malathi
|
2902014WL072987
|
Malathi
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malathi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-025-002/339
(Thirumanam)
|
2902014000NRG23140320233067735
|
16/03/2023
|
Gayathri
|
2902014WL072987
|
Gayathri
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-025-002/350
(Thirumanam)
|
2902014000NRG23140320233067736
|
16/03/2023
|
P Nathiya
|
2902014WL072987
|
P Nathiya
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
P Nathiya
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-025-002/354
(Thirumanam)
|
2902014000NRG23140320233067737
|
16/03/2023
|
Rojaramani
|
2902014WL072987
|
Rojaramani
|
00176
|
IDIB000P029
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rojaramani
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-025-025/124
(Thirumanam)
|
2902014000NRG23140320233067738
|
16/03/2023
|
Gowri
|
2902014WL072987
|
Gowri
|
00176
|
IDIB000P029
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gowri
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-025-025/13
(Thirumanam)
|
2902014000NRG23140320233067739
|
16/03/2023
|
Muniyammal.A
|
2902014WL072987
|
Muniyammal.A
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muniyammal.A
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-025-025/136
(Thirumanam)
|
2902014000NRG23140320233067740
|
16/03/2023
|
Victoria.A
|
2902014WL072987
|
Victoria.A
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Victoria.A
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-025-025/137
(Thirumanam)
|
2902014000NRG23140320233067741
|
16/03/2023
|
Sundari.D
|
2902014WL072987
|
Sundari.D
|
00176
|
IDIB000P029
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sundari.D
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-025-025/144
(Thirumanam)
|
2902014000NRG23140320233067742
|
16/03/2023
|
Bhavani.N
|
2902014WL072987
|
Bhavani.N
|
00176
|
IDIB000P029
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bhavani.N
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-025-025/146
(Thirumanam)
|
2902014000NRG23140320233067743
|
16/03/2023
|
Vasantha.J
|
2902014WL072987
|
Vasantha.J
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasantha.J
|
UCO BANK(607066)
|
|
14
|
POONAMALLEE
|
TN-02-014-025-025/15
(Thirumanam)
|
2902014000NRG23140320233067744
|
16/03/2023
|
Malliga.E
|
2902014WL072987
|
Malliga.E
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malliga.E
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-025-025/160
(Thirumanam)
|
2902014000NRG23140320233067745
|
16/03/2023
|
Dhanialakshmi
|
2902014WL072987
|
Dhanialakshmi
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanialakshmi
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-025-025/165
(Thirumanam)
|
2902014000NRG23140320233067746
|
16/03/2023
|
Ranganayaki.A
|
2902014WL072987
|
Ranganayaki.A
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ranganayaki.A
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-025-025/173
(Thirumanam)
|
2902014000NRG23140320233067747
|
16/03/2023
|
Anjala
|
2902014WL072987
|
Anjala
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anjala
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-025-025/174
(Thirumanam)
|
2902014000NRG23140320233067748
|
16/03/2023
|
Anandavalli
|
2902014WL072987
|
Anandavalli
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anandavalli
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-025-025/176
(Thirumanam)
|
2902014000NRG23140320233067749
|
16/03/2023
|
Amul.M
|
2902014WL072987
|
Amul.M
|
00176
|
IDIB000P029
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amul.M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-025-025/183
(Thirumanam)
|
2902014000NRG23140320233067750
|
16/03/2023
|
Manonmani.K
|
2902014WL072987
|
Manonmani.K
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manonmani.K
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-025-025/195
(Thirumanam)
|
2902014000NRG23140320233067751
|
16/03/2023
|
Selvi.M
|
2902014WL072987
|
Selvi.M
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi.M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-025-025/203
(Thirumanam)
|
2902014000NRG23140320233067752
|
16/03/2023
|
Indirani.P
|
2902014WL072987
|
Indirani.P
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Indirani.P
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-025-025/210
(Thirumanam)
|
2902014000NRG23140320233067753
|
16/03/2023
|
Rani
|
2902014WL072987
|
Rani
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-025-025/216
(Thirumanam)
|
2902014000NRG23140320233067754
|
16/03/2023
|
Selvi
|
2902014WL072987
|
Selvi
|
00176
|
IDIB000P029
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-025-025/223
(Thirumanam)
|
2902014000NRG23140320233067755
|
16/03/2023
|
Mahadevi.K
|
2902014WL072987
|
Mahadevi.K
|
00176
|
IDIB000P029
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mahadevi.K
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-025-025/227
(Thirumanam)
|
2902014000NRG23140320233067756
|
16/03/2023
|
Muniyammal
|
2902014WL072987
|
Muniyammal
|
00176
|
IDIB000P029
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-025-025/231
(Thirumanam)
|
2902014000NRG23140320233067757
|
16/03/2023
|
Selvi.K
|
2902014WL072987
|
Selvi.K
|
00176
|
IDIB000P029
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi.K
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-025-025/232
(Thirumanam)
|
2902014000NRG23140320233067758
|
16/03/2023
|
Susila.V
|
2902014WL072987
|
Susila.V
|
00176
|
IDIB000P029
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Susila.V
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-025-025/233
(Thirumanam)
|
2902014000NRG23140320233067759
|
16/03/2023
|
Annammal.K
|
2902014WL072987
|
Annammal.K
|
00176
|
IDIB000P029
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-025-025/240
(Thirumanam)
|
2902014000NRG23140320233067760
|
16/03/2023
|
Kumudha
|
2902014WL072987
|
Kumudha
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-025-025/247
(Thirumanam)
|
2902014000NRG23140320233067761
|
16/03/2023
|
Padma.M
|
2902014WL072987
|
Padma.M
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Padma.M
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-025-025/251
(Thirumanam)
|
2902014000NRG23140320233067762
|
16/03/2023
|
Mariammal.J
|
2902014WL072987
|
Mariammal.J
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mariammal.J
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-025-025/268
(Thirumanam)
|
2902014000NRG23140320233067763
|
16/03/2023
|
Rajathy.G
|
2902014WL072987
|
Rajathy.G
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajathy.G
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-025-025/271
(Thirumanam)
|
2902014000NRG23140320233067764
|
16/03/2023
|
Lalitha.K
|
2902014WL072987
|
Lalitha.K
|
00176
|
IDIB000P029
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lalitha.K
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-025-025/287
(Thirumanam)
|
2902014000NRG23140320233067765
|
16/03/2023
|
Panchalai.G
|
2902014WL072987
|
Panchalai.G
|
00176
|
IDIB000P029
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchalai.G
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-025-025/312
(Thirumanam)
|
2902014000NRG23140320233067766
|
16/03/2023
|
Dhatchayani
|
2902014WL072987
|
Dhatchayani
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-025-025/328
(Thirumanam)
|
2902014000NRG23140320233067767
|
16/03/2023
|
Rajeswari
|
2902014WL072987
|
Rajeswari
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-025-025/34
(Thirumanam)
|
2902014000NRG23140320233067768
|
16/03/2023
|
Bavani.K
|
2902014WL072987
|
Bavani.K
|
00176
|
IDIB000P029
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bavani.K
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-025-025/36
(Thirumanam)
|
2902014000NRG23140320233067769
|
16/03/2023
|
Mariammal.T
|
2902014WL072987
|
Mariammal.T
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mariammal.T
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-025-025/366
(Thirumanam)
|
2902014000NRG23140320233067770
|
16/03/2023
|
Bhaskar
|
2902014WL072987
|
Bhaskar
|
00176
|
IDIB000P029
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bhaskar
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-025-025/45
(Thirumanam)
|
2902014000NRG23140320233067771
|
16/03/2023
|
Susila.P
|
2902014WL072987
|
Susila.P
|
00176
|
IDIB000P029
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Susila.P
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-025-025/46
(Thirumanam)
|
2902014000NRG23140320233067772
|
16/03/2023
|
Malar.M
|
2902014WL072987
|
Malar.M
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malar.M
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-025-025/47
(Thirumanam)
|
2902014000NRG23140320233067773
|
16/03/2023
|
Parimala
|
2902014WL072987
|
Parimala
|
00176
|
IDIB000P029
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Parimala
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-025-025/5
(Thirumanam)
|
2902014000NRG23140320233067774
|
16/03/2023
|
Sudha. S
|
2902014WL072987
|
Sudha. S
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sudha. S
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-025-025/51
(Thirumanam)
|
2902014000NRG23140320233067775
|
16/03/2023
|
Suguna.G
|
2902014WL072987
|
Suguna.G
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Suguna.G
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-025-025/92
(Thirumanam)
|
2902014000NRG23140320233067776
|
16/03/2023
|
Sulotchana.V
|
2902014WL072987
|
Sulotchana.V
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sulotchana.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52286
|
52286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52286
|
52286
|
|
|
|
|
|
|
|