|
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-02-014-007-004/639
(Kannapalayam)
|
2902014000NRG23221020221982759
|
22/10/2022
|
Rosemary
|
2902014WL048798
|
Rosemary
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-007-004/669
(Kannapalayam)
|
2902014000NRG23221020221982760
|
22/10/2022
|
Chandra
|
2902014WL048798
|
Chandra
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-007-004/694
(Kannapalayam)
|
2902014000NRG23221020221982761
|
22/10/2022
|
Kalandari
|
2902014WL048798
|
Kalandari
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalandari
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-007-004/728
(Kannapalayam)
|
2902014000NRG23221020221982762
|
22/10/2022
|
Usha
|
2902014WL048798
|
Usha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Usha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-007-007/258
(Kannapalayam)
|
2902014000NRG23221020221982766
|
22/10/2022
|
Kala.S
|
2902014WL048798
|
Kala.S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala.S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-007-007/271
(Kannapalayam)
|
2902014000NRG23221020221982767
|
22/10/2022
|
Jaya.S
|
2902014WL048798
|
Jaya.S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya.S
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-007-007/292
(Kannapalayam)
|
2902014000NRG23221020221982768
|
22/10/2022
|
Anusuya.V
|
2902014WL048798
|
Anusuya.V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anusuya.V
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-007-007/368
(Kannapalayam)
|
2902014000NRG23221020221982769
|
22/10/2022
|
Renuka
|
2902014WL048798
|
Renuka
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renuka
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-007-007/376
(Kannapalayam)
|
2902014000NRG23221020221982770
|
22/10/2022
|
Selvi.V
|
2902014WL048798
|
Selvi.V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi.V
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-007-007/381
(Kannapalayam)
|
2902014000NRG23221020221982772
|
22/10/2022
|
Arokya Mary Savarimuthu
|
2902014WL048798
|
Arokya Mary Savarimuthu
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arokya Mary Savarimuthu
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-007-007/388
(Kannapalayam)
|
2902014000NRG23221020221982773
|
22/10/2022
|
Poogavanam.E
|
2902014WL048798
|
Poogavanam.E
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poogavanam.E
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-007-007/403
(Kannapalayam)
|
2902014000NRG23221020221982774
|
22/10/2022
|
Parvathy.S
|
2902014WL048798
|
Parvathy.S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathy.S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-007-007/413
(Kannapalayam)
|
2902014000NRG23221020221982775
|
22/10/2022
|
Malliga
|
2902014WL048798
|
Malliga
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-007-007/424
(Kannapalayam)
|
2902014000NRG23221020221982776
|
22/10/2022
|
Vijaya
|
2902014WL048798
|
Vijaya
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-007-007/435
(Kannapalayam)
|
2902014000NRG23221020221982777
|
22/10/2022
|
Latha
|
2902014WL048798
|
Latha
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-007-007/439
(Kannapalayam)
|
2902014000NRG23221020221982778
|
22/10/2022
|
Mallika.S
|
2902014WL048798
|
Mallika.S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-007-007/440
(Kannapalayam)
|
2902014000NRG23221020221982779
|
22/10/2022
|
Vatchala
|
2902014WL048798
|
Vatchala
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vatchala
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-007-007/453
(Kannapalayam)
|
2902014000NRG23221020221982780
|
22/10/2022
|
Manjula.M
|
2902014WL048798
|
Manjula.M
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula.M
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-007-007/458
(Kannapalayam)
|
2902014000NRG23221020221982781
|
22/10/2022
|
Egavalli.M
|
2902014WL048798
|
Egavalli.M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Egavalli.M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-007-007/460
(Kannapalayam)
|
2902014000NRG23221020221982782
|
22/10/2022
|
Jamala.R
|
2902014WL048798
|
Jamala.R
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jamala.R
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-007-007/462
(Kannapalayam)
|
2902014000NRG23221020221982783
|
22/10/2022
|
Soroja.G
|
2902014WL048798
|
Soroja.G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Soroja.G
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-007-007/482
(Kannapalayam)
|
2902014000NRG23221020221982784
|
22/10/2022
|
Nakammal.M
|
2902014WL048798
|
Nakammal.M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nakammal.M
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-007-007/483
(Kannapalayam)
|
2902014000NRG23221020221982785
|
22/10/2022
|
Rajeswari.L
|
2902014WL048798
|
Rajeswari.L
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari.L
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-007-007/491
(Kannapalayam)
|
2902014000NRG23221020221982786
|
22/10/2022
|
Athi
|
2902014WL048798
|
Athi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Athi
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-007-007/497
(Kannapalayam)
|
2902014000NRG23221020221982787
|
22/10/2022
|
Kasthuri.A
|
2902014WL048798
|
Kasthuri.A
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri.A
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-007-007/499
(Kannapalayam)
|
2902014000NRG23221020221982788
|
22/10/2022
|
Vasuki
|
2902014WL048798
|
Vasuki
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
27
|
POONAMALLEE
|
TN-02-014-007-007/516
(Kannapalayam)
|
2902014000NRG23221020221982789
|
22/10/2022
|
Mangai.A
|
2902014WL048798
|
Mangai.A
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangai.A
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-007-007/518
(Kannapalayam)
|
2902014000NRG23221020221982790
|
22/10/2022
|
Gajavalli
|
2902014WL048798
|
Gajavalli
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-007-007/520
(Kannapalayam)
|
2902014000NRG23221020221982791
|
22/10/2022
|
Santha
|
2902014WL048798
|
Santha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santha
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-007-007/525
(Kannapalayam)
|
2902014000NRG23221020221982792
|
22/10/2022
|
Chandra.S
|
2902014WL048798
|
Chandra.S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra.S
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-007-007/530
(Kannapalayam)
|
2902014000NRG23221020221982793
|
22/10/2022
|
Gunasundari.B
|
2902014WL048798
|
Gunasundari.B
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gunasundari.B
|
STATE BANK OF INDIA(508548)
|
|
32
|
POONAMALLEE
|
TN-02-014-007-007/539
(Kannapalayam)
|
2902014000NRG23221020221982794
|
22/10/2022
|
Ellamalli.P
|
2902014WL048798
|
Ellamalli.P
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ellamalli.P
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-007-007/545
(Kannapalayam)
|
2902014000NRG23221020221982795
|
22/10/2022
|
Kasiyammal.E
|
2902014WL048798
|
Kasiyammal.E
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal.E
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-007-007/607
(Kannapalayam)
|
2902014000NRG23221020221982796
|
22/10/2022
|
Mala
|
2902014WL048798
|
Mala
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mala
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-007-007/618
(Kannapalayam)
|
2902014000NRG23221020221982797
|
22/10/2022
|
Kala
|
2902014WL048798
|
Kala
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-007-007/680
(Kannapalayam)
|
2902014000NRG23221020221982798
|
22/10/2022
|
Indira devi
|
2902014WL048798
|
Indira devi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indira devi
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-007-007/687
(Kannapalayam)
|
2902014000NRG23221020221982799
|
22/10/2022
|
Bhagiyavathi
|
2902014WL048798
|
Bhagiyavathi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bhagiyavathi
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-007-007/69
(Kannapalayam)
|
2902014000NRG23221020221982800
|
22/10/2022
|
Vanitha
|
2902014WL048798
|
Vanitha
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-007-007/709
(Kannapalayam)
|
2902014000NRG23221020221982801
|
22/10/2022
|
Thachayani
|
2902014WL048798
|
Thachayani
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thachayani
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-007-007/712
(Kannapalayam)
|
2902014000NRG23221020221982802
|
22/10/2022
|
Rupavathi
|
2902014WL048798
|
Rupavathi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-007-007/717
(Kannapalayam)
|
2902014000NRG23221020221982803
|
22/10/2022
|
Karpagam
|
2902014WL048798
|
Karpagam
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-007-007/89
(Kannapalayam)
|
2902014000NRG23221020221982807
|
22/10/2022
|
Murugammal.G
|
2902014WL048798
|
Murugammal.G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal.G
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-007-007/90
(Kannapalayam)
|
2902014000NRG23221020221982808
|
22/10/2022
|
Sasikala.B
|
2902014WL048798
|
Sasikala.B
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sasikala.B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|