|
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-02-014-012-001/425
(Korattur)
|
2902014000NRG23251120222292352
|
26/11/2022
|
Sujatha
|
2902014WL056632
|
Sujatha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-012-012/13
(Korattur)
|
2902014000NRG23251120222292353
|
26/11/2022
|
Santhi.S
|
2902014WL056632
|
Santhi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi.S
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-012-012/164
(Korattur)
|
2902014000NRG23251120222292354
|
26/11/2022
|
Ariyathal
|
2902014WL056632
|
Ariyathal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ariyathal
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-012-012/182
(Korattur)
|
2902014000NRG23251120222292355
|
26/11/2022
|
Amulu.M
|
2902014WL056632
|
Amulu.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amulu.M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-012-012/207
(Korattur)
|
2902014000NRG23251120222292357
|
26/11/2022
|
Kantha.R
|
2902014WL056632
|
Kantha.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kantha.R
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/23
(Korattur)
|
2902014000NRG23251120222292358
|
26/11/2022
|
Gangadaran.K
|
2902014WL056632
|
Gangadaran.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gangadaran.K
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-012-012/28
(Korattur)
|
2902014000NRG23251120222292359
|
26/11/2022
|
Neethi.G
|
2902014WL056632
|
Neethi.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Neethi.G
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-012-012/296
(Korattur)
|
2902014000NRG23251120222292360
|
26/11/2022
|
Kantha.B
|
2902014WL056632
|
Kantha.B
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kantha.B
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-012-012/298
(Korattur)
|
2902014000NRG23251120222292361
|
26/11/2022
|
Verutha.M
|
2902014WL056632
|
Verutha.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Verutha.M
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-012-012/30
(Korattur)
|
2902014000NRG23251120222292362
|
26/11/2022
|
Kanagavalli.D
|
2902014WL056632
|
Kanagavalli.D
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanagavalli.D
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-012-012/301
(Korattur)
|
2902014000NRG23251120222292363
|
26/11/2022
|
Kalyani.M
|
2902014WL056632
|
Kalyani.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalyani.M
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-012-012/344
(Korattur)
|
2902014000NRG23251120222292364
|
26/11/2022
|
Shanthi.M
|
2902014WL056632
|
Shanthi.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi.M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-012-012/346
(Korattur)
|
2902014000NRG23251120222292365
|
26/11/2022
|
Ramanchi.D
|
2902014WL056632
|
Ramanchi.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramanchi.D
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-012-012/348
(Korattur)
|
2902014000NRG23251120222292366
|
26/11/2022
|
Lalitha.N
|
2902014WL056632
|
Lalitha.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lalitha.N
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-012-012/350
(Korattur)
|
2902014000NRG23251120222292367
|
26/11/2022
|
Kamala.K
|
2902014WL056632
|
Kamala.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamala.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-012-012/353
(Korattur)
|
2902014000NRG23251120222292368
|
26/11/2022
|
Nagammal.R
|
2902014WL056632
|
Nagammal.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagammal.R
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-012-012/36
(Korattur)
|
2902014000NRG23251120222292369
|
26/11/2022
|
Padma.P
|
2902014WL056632
|
Padma.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Padma.P
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-012-012/360
(Korattur)
|
2902014000NRG23251120222292370
|
26/11/2022
|
Usha.P
|
2902014WL056632
|
Usha.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Usha.P
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-012-012/37
(Korattur)
|
2902014000NRG23251120222292371
|
26/11/2022
|
Padmavathy.B
|
2902014WL056632
|
Padmavathy.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Padmavathy.B
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-012-012/379
(Korattur)
|
2902014000NRG23251120222292372
|
26/11/2022
|
Leelavathi.S
|
2902014WL056632
|
Leelavathi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Leelavathi.S
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-012-012/393
(Korattur)
|
2902014000NRG23251120222292373
|
26/11/2022
|
Abinaya.H
|
2902014WL056632
|
Abinaya.H
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Abinaya.H
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
POONAMALLEE
|
TN-02-014-012-012/406
(Korattur)
|
2902014000NRG23251120222292374
|
26/11/2022
|
Kanchana.P
|
2902014WL056632
|
Kanchana.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanchana.P
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-012-012/49
(Korattur)
|
2902014000NRG23251120222292376
|
26/11/2022
|
Poologam.S
|
2902014WL056632
|
Poologam.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poologam.S
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-012-012/53
(Korattur)
|
2902014000NRG23251120222292377
|
26/11/2022
|
Kuttyammal.V
|
2902014WL056632
|
Kuttyammal.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuttyammal.V
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-012-012/59
(Korattur)
|
2902014000NRG23251120222292378
|
26/11/2022
|
Vasantha
|
2902014WL056632
|
Vasantha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-012-012/75
(Korattur)
|
2902014000NRG23251120222292380
|
26/11/2022
|
Pushpa.E
|
2902014WL056632
|
Pushpa.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa.E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28495
|
28495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28495
|
28495
|
|
|
|
|
|
|
|