|
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-02-014-007-005/600
(Kannapalayam)
|
2902014000NRG23141120222210768
|
14/11/2022
|
Dillibai
|
2902014WL054357
|
Dillibai
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dillibai
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-007-005/624
(Kannapalayam)
|
2902014000NRG23141120222210769
|
14/11/2022
|
Mahalakshmi
|
2902014WL054357
|
Mahalakshmi
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-007-007/10
(Kannapalayam)
|
2902014000NRG23141120222210780
|
14/11/2022
|
Seevamari.T
|
2902014WL054357
|
Seevamari.T
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Seevamari.T
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-007-007/135
(Kannapalayam)
|
2902014000NRG23141120222210782
|
14/11/2022
|
Vijaya.V
|
2902014WL054357
|
Vijaya.V
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya.V
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-007-007/14
(Kannapalayam)
|
2902014000NRG23141120222210783
|
14/11/2022
|
Sainthanam.C
|
2902014WL054357
|
Sainthanam.C
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sainthanam.C
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-007-007/158
(Kannapalayam)
|
2902014000NRG23141120222210785
|
14/11/2022
|
Thilagavathi
|
2902014WL054357
|
Thilagavathi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-007-007/161
(Kannapalayam)
|
2902014000NRG23141120222210786
|
14/11/2022
|
M.Rajeswari
|
2902014WL054357
|
M.Rajeswari
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Rajeswari
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-007-007/179
(Kannapalayam)
|
2902014000NRG23141120222210787
|
14/11/2022
|
Sarasu
|
2902014WL054357
|
Sarasu
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-007-007/205
(Kannapalayam)
|
2902014000NRG23141120222210789
|
14/11/2022
|
Kalyani
|
2902014WL054357
|
Kalyani
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-007-007/223
(Kannapalayam)
|
2902014000NRG23141120222210790
|
14/11/2022
|
Lakshmi Parthipan
|
2902014WL054357
|
Lakshmi Parthipan
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi Parthipan
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-007-007/224
(Kannapalayam)
|
2902014000NRG23141120222210791
|
14/11/2022
|
Jayammal.K
|
2902014WL054357
|
Jayammal.K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayammal.K
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-007-007/236
(Kannapalayam)
|
2902014000NRG23141120222210792
|
14/11/2022
|
Kala.M
|
2902014WL054357
|
Kala.M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala.M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-007-007/274
(Kannapalayam)
|
2902014000NRG23141120222210793
|
14/11/2022
|
valliammal.C
|
2902014WL054357
|
valliammal.C
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
valliammal.C
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-007-007/287
(Kannapalayam)
|
2902014000NRG23141120222210794
|
14/11/2022
|
Adhilakshmi.M
|
2902014WL054357
|
Adhilakshmi.M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Adhilakshmi.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-007-007/290
(Kannapalayam)
|
2902014000NRG23141120222210795
|
14/11/2022
|
Nagammal Mahendran
|
2902014WL054357
|
Nagammal Mahendran
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal Mahendran
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-007-007/296
(Kannapalayam)
|
2902014000NRG23141120222210796
|
14/11/2022
|
Lakshmi.K
|
2902014WL054357
|
Lakshmi.K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi.K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-007-007/309
(Kannapalayam)
|
2902014000NRG23141120222210797
|
14/11/2022
|
Shanthi.V
|
2902014WL054357
|
Shanthi.V
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi.V
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-007-007/320
(Kannapalayam)
|
2902014000NRG23141120222210798
|
14/11/2022
|
Muniammal.L
|
2902014WL054357
|
Muniammal.L
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniammal.L
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-007-007/323
(Kannapalayam)
|
2902014000NRG23141120222210799
|
14/11/2022
|
Shakila.V
|
2902014WL054357
|
Shakila.V
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shakila.V
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-007-007/390
(Kannapalayam)
|
2902014000NRG23141120222210800
|
14/11/2022
|
Velvezhi
|
2902014WL054357
|
Velvezhi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Velvezhi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-007-007/443
(Kannapalayam)
|
2902014000NRG23141120222210801
|
14/11/2022
|
Manimaran
|
2902014WL054357
|
Manimaran
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-007-007/501
(Kannapalayam)
|
2902014000NRG23141120222210802
|
14/11/2022
|
Gajalakshmi.G
|
2902014WL054357
|
Gajalakshmi.G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gajalakshmi.G
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-007-007/512
(Kannapalayam)
|
2902014000NRG23141120222210803
|
14/11/2022
|
Revathi.A
|
2902014WL054357
|
Revathi.A
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
21/11/2022
|
|
015796272
|
|
Revathi.A
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-007-007/532
(Kannapalayam)
|
2902014000NRG23141120222210804
|
14/11/2022
|
Viji.P
|
2902014WL054357
|
Viji.P
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
21/11/2022
|
|
015796272
|
|
Viji.P
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-007-007/535
(Kannapalayam)
|
2902014000NRG23141120222210805
|
14/11/2022
|
Shyamala.R
|
2902014WL054357
|
Shyamala.R
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shyamala.R
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-007-007/544
(Kannapalayam)
|
2902014000NRG23141120222210806
|
14/11/2022
|
Karpakam.G
|
2902014WL054357
|
Karpakam.G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Karpakam.G
|
CANARA BANK(508532)
|
|
27
|
POONAMALLEE
|
TN-02-014-007-007/566
(Kannapalayam)
|
2902014000NRG23141120222210807
|
14/11/2022
|
Komala.A
|
2902014WL054357
|
Komala.A
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Komala.A
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-007-007/569
(Kannapalayam)
|
2902014000NRG23141120222210808
|
14/11/2022
|
Kullammal Durai
|
2902014WL054357
|
Kullammal Durai
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kullammal Durai
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-007-007/578
(Kannapalayam)
|
2902014000NRG23141120222210809
|
14/11/2022
|
Bavani
|
2902014WL054357
|
Bavani
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bavani
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-007-007/582
(Kannapalayam)
|
2902014000NRG23141120222210810
|
14/11/2022
|
Bhuvaneshwari
|
2902014WL054357
|
Bhuvaneshwari
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
31
|
POONAMALLEE
|
TN-02-014-007-007/583
(Kannapalayam)
|
2902014000NRG23141120222210811
|
14/11/2022
|
Vachala.M
|
2902014WL054357
|
Vachala.M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vachala.M
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-007-008/601
(Kannapalayam)
|
2902014000NRG23141120222210812
|
14/11/2022
|
Durga
|
2902014WL054357
|
Durga
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Durga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27265
|
27265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27265
|
27265
|
|
|
|
|
|
|
|