|
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-02-014-013-001/465
(Kosavanpalayam)
|
2902014000NRG23020520220161047
|
02/05/2022
|
Meena
|
2902014WL004482
|
Meena
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/479
(Kosavanpalayam)
|
2902014000NRG23020520220161048
|
02/05/2022
|
Gowri
|
2902014WL004482
|
Gowri
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-001/558
(Kosavanpalayam)
|
2902014000NRG23020520220161049
|
02/05/2022
|
Meera
|
2902014WL004482
|
Meera
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meera
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-001/562
(Kosavanpalayam)
|
2902014000NRG23020520220161050
|
02/05/2022
|
Rani
|
2902014WL004482
|
Rani
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-006/495
(Kosavanpalayam)
|
2902014000NRG23020520220161054
|
02/05/2022
|
Kasthuri
|
2902014WL004482
|
Kasthuri
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-006/621
(Kosavanpalayam)
|
2902014000NRG23020520220161055
|
02/05/2022
|
Parameswari
|
2902014WL004482
|
Parameswari
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-007/587
(Kosavanpalayam)
|
2902014000NRG23020520220161056
|
02/05/2022
|
Raniyammal
|
2902014WL004482
|
Raniyammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/10
(Kosavanpalayam)
|
2902014000NRG23020520220161057
|
02/05/2022
|
Saroja
|
2902014WL004482
|
Saroja
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/13
(Kosavanpalayam)
|
2902014000NRG23020520220161059
|
02/05/2022
|
Punidha
|
2902014WL004482
|
Punidha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Punidha
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/15
(Kosavanpalayam)
|
2902014000NRG23020520220161060
|
02/05/2022
|
Govindammal
|
2902014WL004482
|
Govindammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/16
(Kosavanpalayam)
|
2902014000NRG23020520220161061
|
02/05/2022
|
Ellammal
|
2902014WL004482
|
Ellammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/2
(Kosavanpalayam)
|
2902014000NRG23020520220161062
|
02/05/2022
|
Amulu.S
|
2902014WL004482
|
Amulu.S
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amulu.S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/29
(Kosavanpalayam)
|
2902014000NRG23020520220161064
|
02/05/2022
|
Nagammal
|
2902014WL004482
|
Nagammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/296
(Kosavanpalayam)
|
2902014000NRG23020520220161065
|
02/05/2022
|
Navaneedham
|
2902014WL004482
|
Navaneedham
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/3
(Kosavanpalayam)
|
2902014000NRG23020520220161066
|
02/05/2022
|
Suguna
|
2902014WL004482
|
Suguna
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suguna
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/326
(Kosavanpalayam)
|
2902014000NRG23020520220161068
|
02/05/2022
|
Navarathinam
|
2902014WL004482
|
Navarathinam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Navarathinam
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/372
(Kosavanpalayam)
|
2902014000NRG23020520220161069
|
02/05/2022
|
Muniyammal
|
2902014WL004482
|
Muniyammal
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/373
(Kosavanpalayam)
|
2902014000NRG23020520220161070
|
02/05/2022
|
Kalavathi
|
2902014WL004482
|
Kalavathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-013-013/375
(Kosavanpalayam)
|
2902014000NRG23020520220161071
|
02/05/2022
|
Saroja
|
2902014WL004482
|
Saroja
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-013-013/376
(Kosavanpalayam)
|
2902014000NRG23020520220161072
|
02/05/2022
|
Baby
|
2902014WL004482
|
Baby
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baby
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-013-013/396
(Kosavanpalayam)
|
2902014000NRG23020520220161074
|
02/05/2022
|
Petchiyammal
|
2902014WL004482
|
Petchiyammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-013-013/4
(Kosavanpalayam)
|
2902014000NRG23020520220161075
|
02/05/2022
|
Parvathy.K
|
2902014WL004482
|
Parvathy.K
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathy.K
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-013-013/44
(Kosavanpalayam)
|
2902014000NRG23020520220161076
|
02/05/2022
|
R.Datchayany
|
2902014WL004482
|
R.Datchayany
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Datchayany
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-013-013/5
(Kosavanpalayam)
|
2902014000NRG23020520220161077
|
02/05/2022
|
Adhiammal
|
2902014WL004482
|
Adhiammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Adhiammal
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-013-013/58
(Kosavanpalayam)
|
2902014000NRG23020520220161078
|
02/05/2022
|
Chitra
|
2902014WL004482
|
Chitra
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
POONAMALLEE
|
TN-02-014-013-013/7
(Kosavanpalayam)
|
2902014000NRG23020520220161084
|
02/05/2022
|
Muniammal
|
2902014WL004482
|
Muniammal
|
00176
|
IDIB000T018
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30340
|
30340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30340
|
30340
|
|
|
|
|
|
|
|