|
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-02-014-013-006/507
(Kosavanpalayam)
|
2902014000NRG23301120222344265
|
30/11/2022
|
Girija S
|
2902014WL057858
|
Girija S
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442421
|
|
Girija S
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-006/508
(Kosavanpalayam)
|
2902014000NRG23301120222344266
|
30/11/2022
|
Indirani
|
2902014WL057858
|
Indirani
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442421
|
|
Indirani
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-013/109
(Kosavanpalayam)
|
2902014000NRG23301120222344269
|
30/11/2022
|
Muniammal
|
2902014WL057858
|
Muniammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-013/133
(Kosavanpalayam)
|
2902014000NRG23301120222344271
|
30/11/2022
|
Varalakshmi
|
2902014WL057858
|
Varalakshmi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-013/134
(Kosavanpalayam)
|
2902014000NRG23301120222344272
|
30/11/2022
|
Prabhavathi
|
2902014WL057858
|
Prabhavathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/135
(Kosavanpalayam)
|
2902014000NRG23301120222344274
|
30/11/2022
|
Jancirani
|
2902014WL057858
|
Jancirani
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442421
|
|
Jancirani
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/136
(Kosavanpalayam)
|
2902014000NRG23301120222344275
|
30/11/2022
|
Sivagami
|
2902014WL057858
|
Sivagami
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/138
(Kosavanpalayam)
|
2902014000NRG23301120222344277
|
30/11/2022
|
Karpagam
|
2902014WL057858
|
Karpagam
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442421
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/143
(Kosavanpalayam)
|
2902014000NRG23301120222344278
|
30/11/2022
|
Krishnaveni
|
2902014WL057858
|
Krishnaveni
|
00176
|
IDIB000T018
|
410
|
410
|
Processed
|
09/12/2022
|
|
026442421
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/144
(Kosavanpalayam)
|
2902014000NRG23301120222344279
|
30/11/2022
|
Ponnammal
|
2902014WL057858
|
Ponnammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/147
(Kosavanpalayam)
|
2902014000NRG23301120222344280
|
30/11/2022
|
Murugammal
|
2902014WL057858
|
Murugammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/149
(Kosavanpalayam)
|
2902014000NRG23301120222344281
|
30/11/2022
|
Amalajothi
|
2902014WL057858
|
Amalajothi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442421
|
|
Amalajothi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/150
(Kosavanpalayam)
|
2902014000NRG23301120222344282
|
30/11/2022
|
Vasantha
|
2902014WL057858
|
Vasantha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442421
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/152
(Kosavanpalayam)
|
2902014000NRG23301120222344284
|
30/11/2022
|
Pappammal
|
2902014WL057858
|
Pappammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/153
(Kosavanpalayam)
|
2902014000NRG23301120222344285
|
30/11/2022
|
Thamarai
|
2902014WL057858
|
Thamarai
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/155
(Kosavanpalayam)
|
2902014000NRG23301120222344286
|
30/11/2022
|
Prathiba
|
2902014WL057858
|
Prathiba
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442421
|
|
Prathiba
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/159
(Kosavanpalayam)
|
2902014000NRG23301120222344287
|
30/11/2022
|
Uma
|
2902014WL057858
|
Uma
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Uma
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/160
(Kosavanpalayam)
|
2902014000NRG23301120222344288
|
30/11/2022
|
Radha
|
2902014WL057858
|
Radha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Radha
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-013-013/163
(Kosavanpalayam)
|
2902014000NRG23301120222344289
|
30/11/2022
|
Menagi
|
2902014WL057858
|
Menagi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442421
|
|
Menagi
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-013-013/164
(Kosavanpalayam)
|
2902014000NRG23301120222344290
|
30/11/2022
|
Arpudham
|
2902014WL057858
|
Arpudham
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-013-013/165
(Kosavanpalayam)
|
2902014000NRG23301120222344291
|
30/11/2022
|
Kalaimani
|
2902014WL057858
|
Kalaimani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-013-013/169
(Kosavanpalayam)
|
2902014000NRG23301120222344293
|
30/11/2022
|
Thamizselvi
|
2902014WL057858
|
Thamizselvi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Thamizselvi
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-013-013/171
(Kosavanpalayam)
|
2902014000NRG23301120222344294
|
30/11/2022
|
Sarasvathi
|
2902014WL057858
|
Sarasvathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-013-013/173
(Kosavanpalayam)
|
2902014000NRG23301120222344295
|
30/11/2022
|
Vatchala
|
2902014WL057858
|
Vatchala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Vatchala
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-013-013/174
(Kosavanpalayam)
|
2902014000NRG23301120222344296
|
30/11/2022
|
Mahalakshmi
|
2902014WL057858
|
Mahalakshmi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-013-013/177
(Kosavanpalayam)
|
2902014000NRG23301120222344297
|
30/11/2022
|
Adhiammal
|
2902014WL057858
|
Adhiammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Adhiammal
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-013-013/288
(Kosavanpalayam)
|
2902014000NRG23301120222344299
|
30/11/2022
|
Nagalakshmi
|
2902014WL057858
|
Nagalakshmi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-013-013/368
(Kosavanpalayam)
|
2902014000NRG23301120222344301
|
30/11/2022
|
P.Sokkammal
|
2902014WL057858
|
P.Sokkammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442421
|
|
P.Sokkammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31365
|
31365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31365
|
31365
|
|
|
|
|
|
|
|