|
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-02-014-025-002/305
(Thirumanam)
|
2902014000NRG23130620220595356
|
13/06/2022
|
Vanaja
|
2902014WL015420
|
Vanaja
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-025-002/335
(Thirumanam)
|
2902014000NRG23130620220595357
|
13/06/2022
|
Narsa
|
2902014WL015420
|
Narsa
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Narsa
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-025-002/342
(Thirumanam)
|
2902014000NRG23130620220595358
|
13/06/2022
|
ManuBharathi
|
2902014WL015420
|
ManuBharathi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
ManuBharathi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-025-025/1
(Thirumanam)
|
2902014000NRG23130620220595359
|
13/06/2022
|
Selvi
|
2902014WL015420
|
Selvi
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-025-025/10
(Thirumanam)
|
2902014000NRG23130620220595360
|
13/06/2022
|
K.Gowri
|
2902014WL015420
|
K.Gowri
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Gowri
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-025-025/108
(Thirumanam)
|
2902014000NRG23130620220595361
|
13/06/2022
|
Muniammal.C
|
2902014WL015420
|
Muniammal.C
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniammal.C
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-025-025/115
(Thirumanam)
|
2902014000NRG23130620220595363
|
13/06/2022
|
Indirani.M
|
2902014WL015420
|
Indirani.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indirani.M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-025-025/119
(Thirumanam)
|
2902014000NRG23130620220595364
|
13/06/2022
|
Anjalai.V
|
2902014WL015420
|
Anjalai.V
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai.V
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-025-025/130
(Thirumanam)
|
2902014000NRG23130620220595365
|
13/06/2022
|
Salsa.P
|
2902014WL015420
|
Salsa.P
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Salsa.P
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-025-025/14
(Thirumanam)
|
2902014000NRG23130620220595366
|
13/06/2022
|
Vanibai.B
|
2902014WL015420
|
Vanibai.B
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanibai.B
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-025-025/155
(Thirumanam)
|
2902014000NRG23130620220595367
|
13/06/2022
|
V.Ponnammal
|
2902014WL015420
|
V.Ponnammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.Ponnammal
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-025-025/166
(Thirumanam)
|
2902014000NRG23130620220595368
|
13/06/2022
|
Annammal.K
|
2902014WL015420
|
Annammal.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-025-025/168
(Thirumanam)
|
2902014000NRG23130620220595369
|
13/06/2022
|
Manjula.M
|
2902014WL015420
|
Manjula.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-025-025/17
(Thirumanam)
|
2902014000NRG23130620220595370
|
13/06/2022
|
Rani
|
2902014WL015420
|
Rani
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-025-025/188
(Thirumanam)
|
2902014000NRG23130620220595371
|
13/06/2022
|
Kalaivani.C
|
2902014WL015420
|
Kalaivani.C
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaivani.C
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-025-025/19
(Thirumanam)
|
2902014000NRG23130620220595372
|
13/06/2022
|
Mariyammal.M
|
2902014WL015420
|
Mariyammal.M
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-025-025/197
(Thirumanam)
|
2902014000NRG23130620220595373
|
13/06/2022
|
Sarala.K
|
2902014WL015420
|
Sarala.K
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarala.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-025-025/198
(Thirumanam)
|
2902014000NRG23130620220595374
|
13/06/2022
|
Annammal.K
|
2902014WL015420
|
Annammal.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-025-025/2
(Thirumanam)
|
2902014000NRG23130620220595375
|
13/06/2022
|
Rathinammal.M
|
2902014WL015420
|
Rathinammal.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rathinammal.M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-025-025/200
(Thirumanam)
|
2902014000NRG23130620220595376
|
13/06/2022
|
Annammal.K
|
2902014WL015420
|
Annammal.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-025-025/203
(Thirumanam)
|
2902014000NRG23130620220595377
|
13/06/2022
|
Indirani.P
|
2902014WL015420
|
Indirani.P
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indirani.P
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-025-025/204
(Thirumanam)
|
2902014000NRG23130620220595378
|
13/06/2022
|
Susila
|
2902014WL015420
|
Susila
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-025-025/206
(Thirumanam)
|
2902014000NRG23130620220595379
|
13/06/2022
|
Prema.B
|
2902014WL015420
|
Prema.B
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prema.B
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-025-025/208
(Thirumanam)
|
2902014000NRG23130620220595381
|
13/06/2022
|
Annapushanam
|
2902014WL015420
|
Annapushanam
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annapushanam
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-025-025/211
(Thirumanam)
|
2902014000NRG23130620220595382
|
13/06/2022
|
Gowri
|
2902014WL015420
|
Gowri
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowri
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-025-025/22
(Thirumanam)
|
2902014000NRG23130620220595383
|
13/06/2022
|
Ponnammal
|
2902014WL015420
|
Ponnammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-025-025/221
(Thirumanam)
|
2902014000NRG23130620220595384
|
13/06/2022
|
Devi.T
|
2902014WL015420
|
Devi.T
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi.T
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-025-025/24
(Thirumanam)
|
2902014000NRG23130620220595385
|
13/06/2022
|
Vasantha.R
|
2902014WL015420
|
Vasantha.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha.R
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-025-025/246
(Thirumanam)
|
2902014000NRG23130620220595386
|
13/06/2022
|
Chokku
|
2902014WL015420
|
Chokku
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chokku
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-025-025/257
(Thirumanam)
|
2902014000NRG23130620220595387
|
13/06/2022
|
Kuppammal
|
2902014WL015420
|
Kuppammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-025-025/261
(Thirumanam)
|
2902014000NRG23130620220595388
|
13/06/2022
|
Mageswari.K
|
2902014WL015420
|
Mageswari.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mageswari.K
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-025-025/262
(Thirumanam)
|
2902014000NRG23130620220595389
|
13/06/2022
|
Selvam.S
|
2902014WL015420
|
Selvam.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvam.S
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-025-025/264
(Thirumanam)
|
2902014000NRG23130620220595390
|
13/06/2022
|
Susila.K
|
2902014WL015420
|
Susila.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila.K
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-025-025/267
(Thirumanam)
|
2902014000NRG23130620220595391
|
13/06/2022
|
Devagi.S
|
2902014WL015420
|
Devagi.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devagi.S
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-025-025/275
(Thirumanam)
|
2902014000NRG23130620220595392
|
13/06/2022
|
Rani.M
|
2902014WL015420
|
Rani.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani.M
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-025-025/283
(Thirumanam)
|
2902014000NRG23130620220595393
|
13/06/2022
|
Jaya.N
|
2902014WL015420
|
Jaya.N
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jaya.N
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-025-025/285
(Thirumanam)
|
2902014000NRG23130620220595394
|
13/06/2022
|
Krishanan
|
2902014WL015420
|
Krishanan
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishanan
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-025-025/287
(Thirumanam)
|
2902014000NRG23130620220595395
|
13/06/2022
|
Panchalai.G
|
2902014WL015420
|
Panchalai.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchalai.G
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-025-025/314
(Thirumanam)
|
2902014000NRG23130620220595396
|
13/06/2022
|
Lakshmi
|
2902014WL015420
|
Lakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-025-025/53
(Thirumanam)
|
2902014000NRG23130620220595397
|
13/06/2022
|
Manjula.D
|
2902014WL015420
|
Manjula.D
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula.D
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-025-025/86
(Thirumanam)
|
2902014000NRG23130620220595399
|
13/06/2022
|
Jothi.R
|
2902014WL015420
|
Jothi.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47970
|
47970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47970
|
47970
|
|
|
|
|
|
|
|