|
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)
|
2902014000NRG23110720220899606
|
11/07/2022
|
Geetha
|
2902014WL023337
|
Geetha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-025-002/302
(Thirumanam)
|
2902014000NRG23110720220899607
|
11/07/2022
|
Chitra
|
2902014WL023337
|
Chitra
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-025-002/327
(Thirumanam)
|
2902014000NRG23110720220899608
|
11/07/2022
|
Prema
|
2902014WL023337
|
Prema
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prema
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-025-002/333
(Thirumanam)
|
2902014000NRG23110720220899609
|
11/07/2022
|
Arulmozhi
|
2902014WL023337
|
Arulmozhi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-025-025/110
(Thirumanam)
|
2902014000NRG23110720220899612
|
11/07/2022
|
Meera.E
|
2902014WL023337
|
Meera.E
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meera.E
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-025-025/125
(Thirumanam)
|
2902014000NRG23110720220899613
|
11/07/2022
|
Reetta.K
|
2902014WL023337
|
Reetta.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Reetta.K
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-025-025/128
(Thirumanam)
|
2902014000NRG23110720220899614
|
11/07/2022
|
Kokila .K
|
2902014WL023337
|
Kokila .K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kokila .K
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-025-025/143
(Thirumanam)
|
2902014000NRG23110720220899615
|
11/07/2022
|
Bhavani.E
|
2902014WL023337
|
Bhavani.E
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhavani.E
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-025-025/149
(Thirumanam)
|
2902014000NRG23110720220899616
|
11/07/2022
|
Sarumathy.T
|
2902014WL023337
|
Sarumathy.T
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarumathy.T
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-025-025/16
(Thirumanam)
|
2902014000NRG23110720220899617
|
11/07/2022
|
Saroja.A
|
2902014WL023337
|
Saroja.A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja.A
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-025-025/166
(Thirumanam)
|
2902014000NRG23110720220899618
|
11/07/2022
|
Annammal.K
|
2902014WL023337
|
Annammal.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-025-025/184
(Thirumanam)
|
2902014000NRG23110720220899619
|
11/07/2022
|
Kasthuri.R
|
2902014WL023337
|
Kasthuri.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri.R
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-025-025/204
(Thirumanam)
|
2902014000NRG23110720220899620
|
11/07/2022
|
Susila
|
2902014WL023337
|
Susila
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-025-025/206
(Thirumanam)
|
2902014000NRG23110720220899621
|
11/07/2022
|
Prema.B
|
2902014WL023337
|
Prema.B
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prema.B
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-025-025/208
(Thirumanam)
|
2902014000NRG23110720220899622
|
11/07/2022
|
Annapushanam
|
2902014WL023337
|
Annapushanam
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annapushanam
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-025-025/22
(Thirumanam)
|
2902014000NRG23110720220899623
|
11/07/2022
|
Ponnammal
|
2902014WL023337
|
Ponnammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-025-025/238
(Thirumanam)
|
2902014000NRG23110720220899624
|
11/07/2022
|
Selvamani.A
|
2902014WL023337
|
Selvamani.A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvamani.A
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-025-025/239
(Thirumanam)
|
2902014000NRG23110720220899625
|
11/07/2022
|
Rani.D
|
2902014WL023337
|
Rani.D
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani.D
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-025-025/24
(Thirumanam)
|
2902014000NRG23110720220899626
|
11/07/2022
|
Vasantha.R
|
2902014WL023337
|
Vasantha.R
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha.R
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-025-025/246
(Thirumanam)
|
2902014000NRG23110720220899627
|
11/07/2022
|
Chokku
|
2902014WL023337
|
Chokku
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chokku
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-025-025/250
(Thirumanam)
|
2902014000NRG23110720220899628
|
11/07/2022
|
Devaki.M
|
2902014WL023337
|
Devaki.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devaki.M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-025-025/261
(Thirumanam)
|
2902014000NRG23110720220899629
|
11/07/2022
|
Mageswari.K
|
2902014WL023337
|
Mageswari.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageswari.K
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-025-025/262
(Thirumanam)
|
2902014000NRG23110720220899630
|
11/07/2022
|
Selvam.S
|
2902014WL023337
|
Selvam.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvam.S
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-025-025/264
(Thirumanam)
|
2902014000NRG23110720220899631
|
11/07/2022
|
Susila.K
|
2902014WL023337
|
Susila.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila.K
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-025-025/265
(Thirumanam)
|
2902014000NRG23110720220899632
|
11/07/2022
|
Lingeshwari
|
2902014WL023337
|
Lingeshwari
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lingeshwari
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-025-025/267
(Thirumanam)
|
2902014000NRG23110720220899633
|
11/07/2022
|
Devagi.S
|
2902014WL023337
|
Devagi.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi.S
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-025-025/328
(Thirumanam)
|
2902014000NRG23110720220899635
|
11/07/2022
|
Rajeswari
|
2902014WL023337
|
Rajeswari
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-025-025/53
(Thirumanam)
|
2902014000NRG23110720220899636
|
11/07/2022
|
Manjula.D
|
2902014WL023337
|
Manjula.D
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula.D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33825
|
33825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33825
|
33825
|
|
|
|
|
|
|
|