|
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-02-014-025-002/289
(Thirumanam)
|
2902014000NRG23290820221444323
|
29/08/2022
|
Geetha
|
2902014WL036006
|
Geetha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-025-002/327
(Thirumanam)
|
2902014000NRG23290820221444324
|
29/08/2022
|
Prema
|
2902014WL036006
|
Prema
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prema
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-025-025/112
(Thirumanam)
|
2902014000NRG23290820221444325
|
29/08/2022
|
Moorthy.M
|
2902014WL036006
|
Moorthy.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Moorthy.M
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-025-025/118
(Thirumanam)
|
2902014000NRG23290820221444326
|
29/08/2022
|
Kumudha.S
|
2902014WL036006
|
Kumudha.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumudha.S
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-025-025/143
(Thirumanam)
|
2902014000NRG23290820221444327
|
29/08/2022
|
Bhavani.E
|
2902014WL036006
|
Bhavani.E
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhavani.E
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-025-025/147
(Thirumanam)
|
2902014000NRG23290820221444328
|
29/08/2022
|
Sarasu.M
|
2902014WL036006
|
Sarasu.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasu.M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-025-025/158
(Thirumanam)
|
2902014000NRG23290820221444329
|
29/08/2022
|
Malliga.B
|
2902014WL036006
|
Malliga.B
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga.B
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-025-025/16
(Thirumanam)
|
2902014000NRG23290820221444330
|
29/08/2022
|
Saroja.A
|
2902014WL036006
|
Saroja.A
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja.A
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-025-025/166
(Thirumanam)
|
2902014000NRG23290820221444331
|
29/08/2022
|
Annammal.K
|
2902014WL036006
|
Annammal.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-025-025/17
(Thirumanam)
|
2902014000NRG23290820221444332
|
29/08/2022
|
Rani
|
2902014WL036006
|
Rani
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-025-025/184
(Thirumanam)
|
2902014000NRG23290820221444333
|
29/08/2022
|
Kasthuri.R
|
2902014WL036006
|
Kasthuri.R
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri.R
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-025-025/19
(Thirumanam)
|
2902014000NRG23290820221444334
|
29/08/2022
|
Mariyammal.M
|
2902014WL036006
|
Mariyammal.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal.M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-025-025/2
(Thirumanam)
|
2902014000NRG23290820221444335
|
29/08/2022
|
Rathinammal.M
|
2902014WL036006
|
Rathinammal.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathinammal.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-025-025/200
(Thirumanam)
|
2902014000NRG23290820221444336
|
29/08/2022
|
Annammal.K
|
2902014WL036006
|
Annammal.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-025-025/210
(Thirumanam)
|
2902014000NRG23290820221444337
|
29/08/2022
|
Rani
|
2902014WL036006
|
Rani
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-025-025/212
(Thirumanam)
|
2902014000NRG23290820221444338
|
29/08/2022
|
Lalitha
|
2902014WL036006
|
Lalitha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-025-025/217
(Thirumanam)
|
2902014000NRG23290820221444339
|
29/08/2022
|
Malarvizhi.B
|
2902014WL036006
|
Malarvizhi.B
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarvizhi.B
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-025-025/224
(Thirumanam)
|
2902014000NRG23290820221444340
|
29/08/2022
|
Prabha
|
2902014WL036006
|
Prabha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prabha
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-025-025/225
(Thirumanam)
|
2902014000NRG23290820221444341
|
29/08/2022
|
Bala.G
|
2902014WL036006
|
Bala.G
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bala.G
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-025-025/228
(Thirumanam)
|
2902014000NRG23290820221444342
|
29/08/2022
|
Krishtan.K
|
2902014WL036006
|
Krishtan.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishtan.K
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-025-025/231
(Thirumanam)
|
2902014000NRG23290820221444343
|
29/08/2022
|
Selvi.K
|
2902014WL036006
|
Selvi.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi.K
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-025-025/232
(Thirumanam)
|
2902014000NRG23290820221444344
|
29/08/2022
|
Susila.V
|
2902014WL036006
|
Susila.V
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila.V
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-025-025/233
(Thirumanam)
|
2902014000NRG23290820221444345
|
29/08/2022
|
Annammal.K
|
2902014WL036006
|
Annammal.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-025-025/238
(Thirumanam)
|
2902014000NRG23290820221444346
|
29/08/2022
|
Selvamani.A
|
2902014WL036006
|
Selvamani.A
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvamani.A
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-025-025/239
(Thirumanam)
|
2902014000NRG23290820221444347
|
29/08/2022
|
Rani.D
|
2902014WL036006
|
Rani.D
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani.D
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-025-025/246
(Thirumanam)
|
2902014000NRG23290820221444348
|
29/08/2022
|
Chokku
|
2902014WL036006
|
Chokku
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chokku
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-025-025/250
(Thirumanam)
|
2902014000NRG23290820221444349
|
29/08/2022
|
Devaki.M
|
2902014WL036006
|
Devaki.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devaki.M
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-025-025/257
(Thirumanam)
|
2902014000NRG23290820221444350
|
29/08/2022
|
Kuppammal
|
2902014WL036006
|
Kuppammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-025-025/262
(Thirumanam)
|
2902014000NRG23290820221444351
|
29/08/2022
|
Selvam.S
|
2902014WL036006
|
Selvam.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvam.S
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-025-025/267
(Thirumanam)
|
2902014000NRG23290820221444352
|
29/08/2022
|
Devagi.S
|
2902014WL036006
|
Devagi.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi.S
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-025-025/269
(Thirumanam)
|
2902014000NRG23290820221444353
|
29/08/2022
|
Ponnammal.M
|
2902014WL036006
|
Ponnammal.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal.M
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-025-025/271
(Thirumanam)
|
2902014000NRG23290820221444354
|
29/08/2022
|
Lalitha.K
|
2902014WL036006
|
Lalitha.K
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha.K
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-025-025/273
(Thirumanam)
|
2902014000NRG23290820221444355
|
29/08/2022
|
Vasanthi.A
|
2902014WL036006
|
Vasanthi.A
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi.A
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-025-025/279
(Thirumanam)
|
2902014000NRG23290820221444356
|
29/08/2022
|
Shamala.R
|
2902014WL036006
|
Shamala.R
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shamala.R
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-025-025/284
(Thirumanam)
|
2902014000NRG23290820221444357
|
29/08/2022
|
Pachaiayappan.B
|
2902014WL036006
|
Pachaiayappan.B
|
00176
|
IDIB000P029
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachaiayappan.B
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-025-025/52
(Thirumanam)
|
2902014000NRG23290820221444359
|
29/08/2022
|
Thirupuram.S
|
2902014WL036006
|
Thirupuram.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thirupuram.S
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-025-025/71
(Thirumanam)
|
2902014000NRG23290820221444360
|
29/08/2022
|
Palayam.A
|
2902014WL036006
|
Palayam.A
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palayam.A
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-025-025/8
(Thirumanam)
|
2902014000NRG23290820221444361
|
29/08/2022
|
S.Chinnaponnu
|
2902014WL036006
|
S.Chinnaponnu
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Chinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38305
|
38305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38305
|
38305
|
|
|
|
|
|
|
|