|
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-02-014-013-006/448
(Kosavanpalayam)
|
2902014000NRG23140520220267457
|
16/05/2022
|
Maragatham
|
2902014WL007436
|
Maragatham
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-006/492
(Kosavanpalayam)
|
2902014000NRG23140520220267458
|
16/05/2022
|
Malar
|
2902014WL007436
|
Malar
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-007/426
(Kosavanpalayam)
|
2902014000NRG23140520220267460
|
16/05/2022
|
Premavathy
|
2902014WL007436
|
Premavathy
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Premavathy
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-007/451
(Kosavanpalayam)
|
2902014000NRG23140520220267462
|
16/05/2022
|
Selvi
|
2902014WL007436
|
Selvi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-007/452
(Kosavanpalayam)
|
2902014000NRG23140520220267463
|
16/05/2022
|
Muniyammal
|
2902014WL007436
|
Muniyammal
|
00176
|
IDIB000T018
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-007/457
(Kosavanpalayam)
|
2902014000NRG23140520220267464
|
16/05/2022
|
Vanaja
|
2902014WL007436
|
Vanaja
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-007/484
(Kosavanpalayam)
|
2902014000NRG23140520220267465
|
16/05/2022
|
Saraswathi
|
2902014WL007436
|
Saraswathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-007/485
(Kosavanpalayam)
|
2902014000NRG23140520220267466
|
16/05/2022
|
Padma
|
2902014WL007436
|
Padma
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padma
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-007/498
(Kosavanpalayam)
|
2902014000NRG23140520220267467
|
16/05/2022
|
Amulrani
|
2902014WL007436
|
Amulrani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amulrani
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-007/528
(Kosavanpalayam)
|
2902014000NRG23140520220267468
|
16/05/2022
|
Aboorvam
|
2902014WL007436
|
Aboorvam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-007/533
(Kosavanpalayam)
|
2902014000NRG23140520220267469
|
16/05/2022
|
Vimala
|
2902014WL007436
|
Vimala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vimala
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-007/547
(Kosavanpalayam)
|
2902014000NRG23140520220267470
|
16/05/2022
|
Kasthuri
|
2902014WL007436
|
Kasthuri
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-007/604
(Kosavanpalayam)
|
2902014000NRG23140520220267471
|
16/05/2022
|
Mareyal
|
2902014WL007436
|
Mareyal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mareyal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-007/618
(Kosavanpalayam)
|
2902014000NRG23140520220267472
|
16/05/2022
|
Anjalam
|
2902014WL007436
|
Anjalam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/340
(Kosavanpalayam)
|
2902014000NRG23140520220267473
|
16/05/2022
|
A.Chinnaponnu
|
2902014WL007436
|
A.Chinnaponnu
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Chinnaponnu
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/343
(Kosavanpalayam)
|
2902014000NRG23140520220267474
|
16/05/2022
|
Bharathi
|
2902014WL007436
|
Bharathi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/344
(Kosavanpalayam)
|
2902014000NRG23140520220267475
|
16/05/2022
|
R.Thulukkanam
|
2902014WL007436
|
R.Thulukkanam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Thulukkanam
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/345
(Kosavanpalayam)
|
2902014000NRG23140520220267476
|
16/05/2022
|
Bhavani
|
2902014WL007436
|
Bhavani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-013-013/348
(Kosavanpalayam)
|
2902014000NRG23140520220267477
|
16/05/2022
|
Mariyammal
|
2902014WL007436
|
Mariyammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-013-013/351
(Kosavanpalayam)
|
2902014000NRG23140520220267478
|
16/05/2022
|
E.Meenakshi
|
2902014WL007436
|
E.Meenakshi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
E.Meenakshi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-013-013/356
(Kosavanpalayam)
|
2902014000NRG23140520220267479
|
16/05/2022
|
S.Latha
|
2902014WL007436
|
S.Latha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Latha
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-013-013/358
(Kosavanpalayam)
|
2902014000NRG23140520220267480
|
16/05/2022
|
Amulu
|
2902014WL007436
|
Amulu
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amulu
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-013-013/359
(Kosavanpalayam)
|
2902014000NRG23140520220267481
|
16/05/2022
|
R.Santhi
|
2902014WL007436
|
R.Santhi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Santhi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-013-013/380
(Kosavanpalayam)
|
2902014000NRG23140520220267482
|
16/05/2022
|
M.Anbazhagi
|
2902014WL007436
|
M.Anbazhagi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Anbazhagi
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-013-013/387
(Kosavanpalayam)
|
2902014000NRG23140520220267483
|
16/05/2022
|
Vijayanirmala
|
2902014WL007436
|
Vijayanirmala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayanirmala
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-013-013/390
(Kosavanpalayam)
|
2902014000NRG23140520220267484
|
16/05/2022
|
M.Sulochana
|
2902014WL007436
|
M.Sulochana
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Sulochana
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-013-013/394
(Kosavanpalayam)
|
2902014000NRG23140520220267485
|
16/05/2022
|
K. Rani
|
2902014WL007436
|
K. Rani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
K. Rani
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-013-013/397
(Kosavanpalayam)
|
2902014000NRG23140520220267487
|
16/05/2022
|
S.Sagunthala
|
2902014WL007436
|
S.Sagunthala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Sagunthala
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-013-013/63
(Kosavanpalayam)
|
2902014000NRG23140520220267488
|
16/05/2022
|
Neelavathi
|
2902014WL007436
|
Neelavathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-013-013/68
(Kosavanpalayam)
|
2902014000NRG23140520220267489
|
16/05/2022
|
V.Sarasu
|
2902014WL007436
|
V.Sarasu
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34645
|
34645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34645
|
34645
|
|
|
|
|
|
|
|