|
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)
|
2902014000NRG23010820221126295
|
02/08/2022
|
Geetha
|
2902014WL028621
|
Geetha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-025-002/327
(Thirumanam)
|
2902014000NRG23010820221126296
|
02/08/2022
|
Prema
|
2902014WL028621
|
Prema
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Prema
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-025-025/10
(Thirumanam)
|
2902014000NRG23010820221126297
|
02/08/2022
|
K.Gowri
|
2902014WL028621
|
K.Gowri
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.Gowri
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-025-025/109
(Thirumanam)
|
2902014000NRG23010820221126298
|
02/08/2022
|
Selvi.J
|
2902014WL028621
|
Selvi.J
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi.J
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-025-025/112
(Thirumanam)
|
2902014000NRG23010820221126299
|
02/08/2022
|
Moorthy.M
|
2902014WL028621
|
Moorthy.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Moorthy.M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-025-025/118
(Thirumanam)
|
2902014000NRG23010820221126300
|
02/08/2022
|
Kumudha.S
|
2902014WL028621
|
Kumudha.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kumudha.S
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-025-025/120
(Thirumanam)
|
2902014000NRG23010820221126301
|
02/08/2022
|
Kalaiselvi
|
2902014WL028621
|
Kalaiselvi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-025-025/128
(Thirumanam)
|
2902014000NRG23010820221126302
|
02/08/2022
|
Kokila .K
|
2902014WL028621
|
Kokila .K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kokila .K
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-025-025/131
(Thirumanam)
|
2902014000NRG23010820221126303
|
02/08/2022
|
Rajathi.S
|
2902014WL028621
|
Rajathi.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajathi.S
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-025-025/141
(Thirumanam)
|
2902014000NRG23010820221126304
|
02/08/2022
|
Kowsalya
|
2902014WL028621
|
Kowsalya
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-025-025/143
(Thirumanam)
|
2902014000NRG23010820221126305
|
02/08/2022
|
Bhavani.E
|
2902014WL028621
|
Bhavani.E
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bhavani.E
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-025-025/147
(Thirumanam)
|
2902014000NRG23010820221126306
|
02/08/2022
|
Sarasu.M
|
2902014WL028621
|
Sarasu.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarasu.M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-025-025/148
(Thirumanam)
|
2902014000NRG23010820221126307
|
02/08/2022
|
Meena.M
|
2902014WL028621
|
Meena.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meena.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-025-025/167
(Thirumanam)
|
2902014000NRG23010820221126308
|
02/08/2022
|
Gengammal.G
|
2902014WL028621
|
Gengammal.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gengammal.G
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-025-025/172
(Thirumanam)
|
2902014000NRG23010820221126309
|
02/08/2022
|
Mallika.M
|
2902014WL028621
|
Mallika.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mallika.M
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-025-025/185
(Thirumanam)
|
2902014000NRG23010820221126310
|
02/08/2022
|
Jayanthi.G
|
2902014WL028621
|
Jayanthi.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayanthi.G
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-025-025/192
(Thirumanam)
|
2902014000NRG23010820221126311
|
02/08/2022
|
Saraswathi.R
|
2902014WL028621
|
Saraswathi.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saraswathi.R
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-025-025/197
(Thirumanam)
|
2902014000NRG23010820221126312
|
02/08/2022
|
Sarala.K
|
2902014WL028621
|
Sarala.K
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarala.K
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-025-025/200
(Thirumanam)
|
2902014000NRG23010820221126313
|
02/08/2022
|
Annammal.K
|
2902014WL028621
|
Annammal.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-025-025/203
(Thirumanam)
|
2902014000NRG23010820221126314
|
02/08/2022
|
Indirani.P
|
2902014WL028621
|
Indirani.P
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Indirani.P
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-025-025/204
(Thirumanam)
|
2902014000NRG23010820221126315
|
02/08/2022
|
Susila
|
2902014WL028621
|
Susila
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Susila
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-025-025/210
(Thirumanam)
|
2902014000NRG23010820221126316
|
02/08/2022
|
Rani
|
2902014WL028621
|
Rani
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-025-025/212
(Thirumanam)
|
2902014000NRG23010820221126317
|
02/08/2022
|
Lalitha
|
2902014WL028621
|
Lalitha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-025-025/240
(Thirumanam)
|
2902014000NRG23010820221126318
|
02/08/2022
|
Kumudha
|
2902014WL028621
|
Kumudha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-025-025/242
(Thirumanam)
|
2902014000NRG23010820221126319
|
02/08/2022
|
Vadivazhagi.S
|
2902014WL028621
|
Vadivazhagi.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vadivazhagi.S
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-025-025/243
(Thirumanam)
|
2902014000NRG23010820221126320
|
02/08/2022
|
Neela
|
2902014WL028621
|
Neela
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Neela
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-025-025/259
(Thirumanam)
|
2902014000NRG23010820221126321
|
02/08/2022
|
Neela.M
|
2902014WL028621
|
Neela.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Neela.M
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-025-025/261
(Thirumanam)
|
2902014000NRG23010820221126322
|
02/08/2022
|
Mageswari.K
|
2902014WL028621
|
Mageswari.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mageswari.K
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-025-025/264
(Thirumanam)
|
2902014000NRG23010820221126323
|
02/08/2022
|
Susila.K
|
2902014WL028621
|
Susila.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Susila.K
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-025-025/265
(Thirumanam)
|
2902014000NRG23010820221126324
|
02/08/2022
|
Lingeshwari
|
2902014WL028621
|
Lingeshwari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lingeshwari
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-025-025/268
(Thirumanam)
|
2902014000NRG23010820221126325
|
02/08/2022
|
Rajathy.G
|
2902014WL028621
|
Rajathy.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajathy.G
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-025-025/277
(Thirumanam)
|
2902014000NRG23010820221126326
|
02/08/2022
|
Prema.K
|
2902014WL028621
|
Prema.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Prema.K
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-025-025/284
(Thirumanam)
|
2902014000NRG23010820221126327
|
02/08/2022
|
Pachaiayappan.B
|
2902014WL028621
|
Pachaiayappan.B
|
00176
|
IDIB000P029
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pachaiayappan.B
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-025-025/309
(Thirumanam)
|
2902014000NRG23010820221126328
|
02/08/2022
|
Pugazhenthi
|
2902014WL028621
|
Pugazhenthi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pugazhenthi
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-025-025/39
(Thirumanam)
|
2902014000NRG23010820221126329
|
02/08/2022
|
Vanaroja.M
|
2902014WL028621
|
Vanaroja.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vanaroja.M
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-025-025/48
(Thirumanam)
|
2902014000NRG23010820221126330
|
02/08/2022
|
Savithiri.R
|
2902014WL028621
|
Savithiri.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Savithiri.R
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-025-025/52
(Thirumanam)
|
2902014000NRG23010820221126331
|
02/08/2022
|
Thirupuram.S
|
2902014WL028621
|
Thirupuram.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thirupuram.S
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-025-025/79
(Thirumanam)
|
2902014000NRG23010820221126332
|
02/08/2022
|
Sivakami.S
|
2902014WL028621
|
Sivakami.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sivakami.S
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-025-025/8
(Thirumanam)
|
2902014000NRG23010820221126333
|
02/08/2022
|
S.Chinnaponnu
|
2902014WL028621
|
S.Chinnaponnu
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.Chinnaponnu
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-025-025/84
(Thirumanam)
|
2902014000NRG23010820221126334
|
02/08/2022
|
Venkatesan.S
|
2902014WL028621
|
Venkatesan.S
|
00176
|
IDIB000P029
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Venkatesan.S
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-025-025/86
(Thirumanam)
|
2902014000NRG23010820221126335
|
02/08/2022
|
Jothi.R
|
2902014WL028621
|
Jothi.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jothi.R
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-025-025/94
(Thirumanam)
|
2902014000NRG23010820221126336
|
02/08/2022
|
Kalyani.G
|
2902014WL028621
|
Kalyani.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalyani.G
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-025-025/98
(Thirumanam)
|
2902014000NRG23010820221126337
|
02/08/2022
|
Kristammal
|
2902014WL028621
|
Kristammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kristammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51342
|
51342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51342
|
51342
|
|
|
|
|
|
|
|