|
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-02-014-025-025/108
(Thirumanam)
|
2902014000NRG23051220222382092
|
05/12/2022
|
Muniammal.C
|
2902014WL058780
|
Muniammal.C
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniammal.C
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-025-025/111
(Thirumanam)
|
2902014000NRG23051220222382093
|
05/12/2022
|
Valliyammal
|
2902014WL058780
|
Valliyammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-025-025/112
(Thirumanam)
|
2902014000NRG23051220222382094
|
05/12/2022
|
Moorthy.M
|
2902014WL058780
|
Moorthy.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Moorthy.M
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-025-025/119
(Thirumanam)
|
2902014000NRG23051220222382095
|
05/12/2022
|
Anjalai.V
|
2902014WL058780
|
Anjalai.V
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anjalai.V
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-025-025/124
(Thirumanam)
|
2902014000NRG23051220222382096
|
05/12/2022
|
Gowri
|
2902014WL058780
|
Gowri
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gowri
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-025-025/126
(Thirumanam)
|
2902014000NRG23051220222382097
|
05/12/2022
|
Pzhaniammal.E
|
2902014WL058780
|
Pzhaniammal.E
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pzhaniammal.E
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-025-025/127
(Thirumanam)
|
2902014000NRG23051220222382098
|
05/12/2022
|
Parimala.B
|
2902014WL058780
|
Parimala.B
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parimala.B
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-025-025/128
(Thirumanam)
|
2902014000NRG23051220222382099
|
05/12/2022
|
Kokila .K
|
2902014WL058780
|
Kokila .K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kokila .K
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-025-025/147
(Thirumanam)
|
2902014000NRG23051220222382100
|
05/12/2022
|
Sarasu.M
|
2902014WL058780
|
Sarasu.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarasu.M
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-025-025/148
(Thirumanam)
|
2902014000NRG23051220222382101
|
05/12/2022
|
Meena.M
|
2902014WL058780
|
Meena.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Meena.M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-025-025/149
(Thirumanam)
|
2902014000NRG23051220222382102
|
05/12/2022
|
Sarumathy.T
|
2902014WL058780
|
Sarumathy.T
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarumathy.T
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-025-025/158
(Thirumanam)
|
2902014000NRG23051220222382103
|
05/12/2022
|
Malliga.B
|
2902014WL058780
|
Malliga.B
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga.B
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-025-025/16
(Thirumanam)
|
2902014000NRG23051220222382104
|
05/12/2022
|
Saroja.A
|
2902014WL058780
|
Saroja.A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja.A
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-025-025/160
(Thirumanam)
|
2902014000NRG23051220222382105
|
05/12/2022
|
Dhanialakshmi
|
2902014WL058780
|
Dhanialakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanialakshmi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-025-025/163
(Thirumanam)
|
2902014000NRG23051220222382106
|
05/12/2022
|
Chellammal
|
2902014WL058780
|
Chellammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-025-025/165
(Thirumanam)
|
2902014000NRG23051220222382107
|
05/12/2022
|
Ranganayaki.A
|
2902014WL058780
|
Ranganayaki.A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ranganayaki.A
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-025-025/166
(Thirumanam)
|
2902014000NRG23051220222382108
|
05/12/2022
|
Annammal.K
|
2902014WL058780
|
Annammal.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-025-025/167
(Thirumanam)
|
2902014000NRG23051220222382109
|
05/12/2022
|
Gengammal.G
|
2902014WL058780
|
Gengammal.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gengammal.G
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-025-025/168
(Thirumanam)
|
2902014000NRG23051220222382110
|
05/12/2022
|
Manjula.M
|
2902014WL058780
|
Manjula.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manjula.M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-025-025/172
(Thirumanam)
|
2902014000NRG23051220222382111
|
05/12/2022
|
Mallika.M
|
2902014WL058780
|
Mallika.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mallika.M
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-025-025/177
(Thirumanam)
|
2902014000NRG23051220222382112
|
05/12/2022
|
Desammal.S
|
2902014WL058780
|
Desammal.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Desammal.S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-025-025/181
(Thirumanam)
|
2902014000NRG23051220222382113
|
05/12/2022
|
Pazhani.K
|
2902014WL058780
|
Pazhani.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pazhani.K
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-025-025/2
(Thirumanam)
|
2902014000NRG23051220222382114
|
05/12/2022
|
Rathinammal.M
|
2902014WL058780
|
Rathinammal.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rathinammal.M
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-025-025/204
(Thirumanam)
|
2902014000NRG23051220222382115
|
05/12/2022
|
Susila
|
2902014WL058780
|
Susila
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susila
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-025-025/208
(Thirumanam)
|
2902014000NRG23051220222382116
|
05/12/2022
|
Annapushanam
|
2902014WL058780
|
Annapushanam
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Annapushanam
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-025-025/212
(Thirumanam)
|
2902014000NRG23051220222382117
|
05/12/2022
|
Lalitha
|
2902014WL058780
|
Lalitha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-025-025/22
(Thirumanam)
|
2902014000NRG23051220222382118
|
05/12/2022
|
Ponnammal
|
2902014WL058780
|
Ponnammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-025-025/224
(Thirumanam)
|
2902014000NRG23051220222382119
|
05/12/2022
|
Prabha
|
2902014WL058780
|
Prabha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Prabha
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-025-025/238
(Thirumanam)
|
2902014000NRG23051220222382120
|
05/12/2022
|
Selvamani.A
|
2902014WL058780
|
Selvamani.A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvamani.A
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-025-025/24
(Thirumanam)
|
2902014000NRG23051220222382121
|
05/12/2022
|
Vasantha.R
|
2902014WL058780
|
Vasantha.R
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha.R
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-025-025/253
(Thirumanam)
|
2902014000NRG23051220222382122
|
05/12/2022
|
Amul
|
2902014WL058780
|
Amul
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amul
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-025-025/264
(Thirumanam)
|
2902014000NRG23051220222382123
|
05/12/2022
|
Susila.K
|
2902014WL058780
|
Susila.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susila.K
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-025-025/267
(Thirumanam)
|
2902014000NRG23051220222382124
|
05/12/2022
|
Devagi.S
|
2902014WL058780
|
Devagi.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devagi.S
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-025-025/269
(Thirumanam)
|
2902014000NRG23051220222382125
|
05/12/2022
|
Ponnammal.M
|
2902014WL058780
|
Ponnammal.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ponnammal.M
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-025-025/27
(Thirumanam)
|
2902014000NRG23051220222382126
|
05/12/2022
|
Saratha.K
|
2902014WL058780
|
Saratha.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saratha.K
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-025-025/283
(Thirumanam)
|
2902014000NRG23051220222382127
|
05/12/2022
|
Jaya.N
|
2902014WL058780
|
Jaya.N
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jaya.N
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-025-025/287
(Thirumanam)
|
2902014000NRG23051220222382128
|
05/12/2022
|
Panchalai.G
|
2902014WL058780
|
Panchalai.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panchalai.G
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-025-025/312
(Thirumanam)
|
2902014000NRG23051220222382129
|
05/12/2022
|
Dhatchayani
|
2902014WL058780
|
Dhatchayani
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-025-025/328
(Thirumanam)
|
2902014000NRG23051220222382130
|
05/12/2022
|
Rajeswari
|
2902014WL058780
|
Rajeswari
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-025-025/4
(Thirumanam)
|
2902014000NRG23051220222382131
|
05/12/2022
|
Gowri
|
2902014WL058780
|
Gowri
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gowri
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-025-025/48
(Thirumanam)
|
2902014000NRG23051220222382132
|
05/12/2022
|
Savithiri.R
|
2902014WL058780
|
Savithiri.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Savithiri.R
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-025-025/5
(Thirumanam)
|
2902014000NRG23051220222382133
|
05/12/2022
|
Sudha. S
|
2902014WL058780
|
Sudha. S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sudha. S
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-025-025/79
(Thirumanam)
|
2902014000NRG23051220222382134
|
05/12/2022
|
Sivakami.S
|
2902014WL058780
|
Sivakami.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivakami.S
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-025-025/81
(Thirumanam)
|
2902014000NRG23051220222382135
|
05/12/2022
|
Rosi .M
|
2902014WL058780
|
Rosi .M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rosi .M
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-025-025/83
(Thirumanam)
|
2902014000NRG23051220222382136
|
05/12/2022
|
Devi.M
|
2902014WL058780
|
Devi.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devi.M
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-025-025/86
(Thirumanam)
|
2902014000NRG23051220222382137
|
05/12/2022
|
Jothi.R
|
2902014WL058780
|
Jothi.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jothi.R
|
INDIAN BANK(607105)
|
|
47
|
POONAMALLEE
|
TN-02-014-025-025/92
(Thirumanam)
|
2902014000NRG23051220222382138
|
05/12/2022
|
Sulotchana.V
|
2902014WL058780
|
Sulotchana.V
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sulotchana.V
|
INDIAN BANK(607105)
|
|
48
|
POONAMALLEE
|
TN-02-014-025-025/94
(Thirumanam)
|
2902014000NRG23051220222382139
|
05/12/2022
|
Kalyani.G
|
2902014WL058780
|
Kalyani.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalyani.G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56990
|
56990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56990
|
56990
|
|
|
|
|
|
|
|