|
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-02-014-012-004/428
(Korattur)
|
2902014000NRG23021220222348363
|
05/12/2022
|
B Santhi
|
2902014WL058010
|
B Santhi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
B Santhi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-012-004/429
(Korattur)
|
2902014000NRG23021220222348364
|
05/12/2022
|
S Vanaja
|
2902014WL058010
|
S Vanaja
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255225
|
|
S Vanaja
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-012-004/448
(Korattur)
|
2902014000NRG23021220222348365
|
05/12/2022
|
Kanchana
|
2902014WL058010
|
Kanchana
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-012-012/122
(Korattur)
|
2902014000NRG23021220222348369
|
05/12/2022
|
Parvathy.M
|
2902014WL058010
|
Parvathy.M
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parvathy.M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-012-012/140
(Korattur)
|
2902014000NRG23021220222348370
|
05/12/2022
|
Lakshmi.G
|
2902014WL058010
|
Lakshmi.G
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi.G
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/154
(Korattur)
|
2902014000NRG23021220222348371
|
05/12/2022
|
Maariammal.J
|
2902014WL058010
|
Maariammal.J
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maariammal.J
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-012-012/165
(Korattur)
|
2902014000NRG23021220222348372
|
05/12/2022
|
Annapoorani.k
|
2902014WL058010
|
Annapoorani.k
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255225
|
|
Annapoorani.k
|
UNION BANK OF INDIA(508500)
|
|
8
|
POONAMALLEE
|
TN-02-014-012-012/175
(Korattur)
|
2902014000NRG23021220222348373
|
05/12/2022
|
Moghana
|
2902014WL058010
|
Moghana
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Moghana
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-012-012/179
(Korattur)
|
2902014000NRG23021220222348374
|
05/12/2022
|
Ramani.R
|
2902014WL058010
|
Ramani.R
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ramani.R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-012-012/210
(Korattur)
|
2902014000NRG23021220222348375
|
05/12/2022
|
Devi.L
|
2902014WL058010
|
Devi.L
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devi.L
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-012-012/212
(Korattur)
|
2902014000NRG23021220222348376
|
05/12/2022
|
Kala.M
|
2902014WL058010
|
Kala.M
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kala.M
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-012-012/214
(Korattur)
|
2902014000NRG23021220222348377
|
05/12/2022
|
Parameswari.N
|
2902014WL058010
|
Parameswari.N
|
00176
|
IDIB000T030
|
410
|
410
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
POONAMALLEE
|
TN-02-014-012-012/217
(Korattur)
|
2902014000NRG23021220222348378
|
05/12/2022
|
Akilandam.M
|
2902014WL058010
|
Akilandam.M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Akilandam.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-012-012/221
(Korattur)
|
2902014000NRG23021220222348379
|
05/12/2022
|
Sakila.A
|
2902014WL058010
|
Sakila.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sakila.A
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-012-012/234
(Korattur)
|
2902014000NRG23021220222348380
|
05/12/2022
|
Shanmugam.P
|
2902014WL058010
|
Shanmugam.P
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanmugam.P
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-012-012/247
(Korattur)
|
2902014000NRG23021220222348381
|
05/12/2022
|
Sundari
|
2902014WL058010
|
Sundari
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sundari
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-012-012/252
(Korattur)
|
2902014000NRG23021220222348382
|
05/12/2022
|
Valli.P
|
2902014WL058010
|
Valli.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valli.P
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-012-012/259
(Korattur)
|
2902014000NRG23021220222348383
|
05/12/2022
|
S.Karpagam
|
2902014WL058010
|
S.Karpagam
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Karpagam
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-012-012/26
(Korattur)
|
2902014000NRG23021220222348384
|
05/12/2022
|
Vasanthi.S
|
2902014WL058010
|
Vasanthi.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasanthi.S
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-012-012/261
(Korattur)
|
2902014000NRG23021220222348385
|
05/12/2022
|
Alemelu.S
|
2902014WL058010
|
Alemelu.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Alemelu.S
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-012-012/271
(Korattur)
|
2902014000NRG23021220222348386
|
05/12/2022
|
Indirani
|
2902014WL058010
|
Indirani
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indirani
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-012-012/273
(Korattur)
|
2902014000NRG23021220222348387
|
05/12/2022
|
Vasantha.M
|
2902014WL058010
|
Vasantha.M
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-012-012/283
(Korattur)
|
2902014000NRG23021220222348388
|
05/12/2022
|
Devaki.S
|
2902014WL058010
|
Devaki.S
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devaki.S
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-012-012/285
(Korattur)
|
2902014000NRG23021220222348389
|
05/12/2022
|
Parvathy.S
|
2902014WL058010
|
Parvathy.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parvathy.S
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-012-012/286
(Korattur)
|
2902014000NRG23021220222348390
|
05/12/2022
|
Rukkumani.N
|
2902014WL058010
|
Rukkumani.N
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rukkumani.N
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-012-012/293
(Korattur)
|
2902014000NRG23021220222348392
|
05/12/2022
|
Samanthi.D
|
2902014WL058010
|
Samanthi.D
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Samanthi.D
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-012-012/308
(Korattur)
|
2902014000NRG23021220222348393
|
05/12/2022
|
Jayalakshmi.M
|
2902014WL058010
|
Jayalakshmi.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayalakshmi.M
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-012-012/321
(Korattur)
|
2902014000NRG23021220222348394
|
05/12/2022
|
Pachaiyammal
|
2902014WL058010
|
Pachaiyammal
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-012-012/330
(Korattur)
|
2902014000NRG23021220222348395
|
05/12/2022
|
Thatchayani.M
|
2902014WL058010
|
Thatchayani.M
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thatchayani.M
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-012-012/333
(Korattur)
|
2902014000NRG23021220222348396
|
05/12/2022
|
Radha.K
|
2902014WL058010
|
Radha.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Radha.K
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-012-012/338
(Korattur)
|
2902014000NRG23021220222348397
|
05/12/2022
|
Kumuthavalli
|
2902014WL058010
|
Kumuthavalli
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-012-012/378
(Korattur)
|
2902014000NRG23021220222348398
|
05/12/2022
|
Lakshmi.S
|
2902014WL058010
|
Lakshmi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-012-012/387
(Korattur)
|
2902014000NRG23021220222348399
|
05/12/2022
|
Sarala.M
|
2902014WL058010
|
Sarala.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarala.M
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-012-012/74
(Korattur)
|
2902014000NRG23021220222348400
|
05/12/2022
|
Amudha
|
2902014WL058010
|
Amudha
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21320
|
21320
|
|
|
|
|
|
|
|