|
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-02-014-028-002/701
(Voyalanallur)
|
2902014000NRG23160420220028185
|
18/04/2022
|
Shanthi
|
2902014WL000904
|
Shanthi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/1
(Voyalanallur)
|
2902014000NRG23160420220028186
|
18/04/2022
|
K.Thankgamani
|
2902014WL000904
|
K.Thankgamani
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
K.Thankgamani
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/102
(Voyalanallur)
|
2902014000NRG23160420220028187
|
18/04/2022
|
Kalaimathy . V
|
2902014WL000904
|
Kalaimathy . V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalaimathy . V
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/122
(Voyalanallur)
|
2902014000NRG23160420220028188
|
18/04/2022
|
Muniyammal
|
2902014WL000904
|
Muniyammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/125
(Voyalanallur)
|
2902014000NRG23160420220028189
|
18/04/2022
|
Dhanalakshmi . M
|
2902014WL000904
|
Dhanalakshmi . M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalakshmi . M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/126
(Voyalanallur)
|
2902014000NRG23160420220028190
|
18/04/2022
|
Gowari . V
|
2902014WL000904
|
Gowari . V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gowari . V
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/130
(Voyalanallur)
|
2902014000NRG23160420220028191
|
18/04/2022
|
Kollapuri
|
2902014WL000904
|
Kollapuri
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/139
(Voyalanallur)
|
2902014000NRG23160420220028192
|
18/04/2022
|
Mariyammal . E
|
2902014WL000904
|
Mariyammal . E
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mariyammal . E
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/141
(Voyalanallur)
|
2902014000NRG23160420220028193
|
18/04/2022
|
Palliyathal
|
2902014WL000904
|
Palliyathal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palliyathal
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/142
(Voyalanallur)
|
2902014000NRG23160420220028194
|
18/04/2022
|
Palliyathal . M
|
2902014WL000904
|
Palliyathal . M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palliyathal . M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/146
(Voyalanallur)
|
2902014000NRG23160420220028195
|
18/04/2022
|
Palliyathal . R
|
2902014WL000904
|
Palliyathal . R
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palliyathal . R
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/147
(Voyalanallur)
|
2902014000NRG23160420220028196
|
18/04/2022
|
Panchammal
|
2902014WL000904
|
Panchammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panchammal
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/269
(Voyalanallur)
|
2902014000NRG23160420220028197
|
18/04/2022
|
Buvaneswari . K
|
2902014WL000904
|
Buvaneswari . K
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
12/05/2022
|
|
017499445
|
|
Buvaneswari . K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/272
(Voyalanallur)
|
2902014000NRG23160420220028198
|
18/04/2022
|
Lalitha . V
|
2902014WL000904
|
Lalitha . V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lalitha . V
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/276
(Voyalanallur)
|
2902014000NRG23160420220028199
|
18/04/2022
|
Kattammal
|
2902014WL000904
|
Kattammal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/286
(Voyalanallur)
|
2902014000NRG23160420220028200
|
18/04/2022
|
Valli . V
|
2902014WL000904
|
Valli . V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valli . V
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/295
(Voyalanallur)
|
2902014000NRG23160420220028201
|
18/04/2022
|
Poongavanam . J
|
2902014WL000904
|
Poongavanam . J
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Poongavanam . J
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/303
(Voyalanallur)
|
2902014000NRG23160420220028202
|
18/04/2022
|
Govindammal . S
|
2902014WL000904
|
Govindammal . S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Govindammal . S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/304
(Voyalanallur)
|
2902014000NRG23160420220028203
|
18/04/2022
|
Kamasala . C
|
2902014WL000904
|
Kamasala . C
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamasala . C
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/314
(Voyalanallur)
|
2902014000NRG23160420220028204
|
18/04/2022
|
Kokila . D
|
2902014WL000904
|
Kokila . D
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kokila . D
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-028-028/318
(Voyalanallur)
|
2902014000NRG23160420220028205
|
18/04/2022
|
R.Kasturi
|
2902014WL000904
|
R.Kasturi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
R.Kasturi
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-028-028/33
(Voyalanallur)
|
2902014000NRG23160420220028206
|
18/04/2022
|
Amutha
|
2902014WL000904
|
Amutha
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amutha
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-028-028/330
(Voyalanallur)
|
2902014000NRG23160420220028207
|
18/04/2022
|
Alamelu . S
|
2902014WL000904
|
Alamelu . S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alamelu . S
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-028-028/340
(Voyalanallur)
|
2902014000NRG23160420220028208
|
18/04/2022
|
Susila . M
|
2902014WL000904
|
Susila . M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Susila . M
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-028-028/341
(Voyalanallur)
|
2902014000NRG23160420220028209
|
18/04/2022
|
Baghyalakshmi . R
|
2902014WL000904
|
Baghyalakshmi . R
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Baghyalakshmi . R
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-028-028/344
(Voyalanallur)
|
2902014000NRG23160420220028210
|
18/04/2022
|
Manjula
|
2902014WL000904
|
Manjula
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-028-028/350
(Voyalanallur)
|
2902014000NRG23160420220028211
|
18/04/2022
|
Krishnaveni . G
|
2902014WL000904
|
Krishnaveni . G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishnaveni . G
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-028-028/351
(Voyalanallur)
|
2902014000NRG23160420220028212
|
18/04/2022
|
Jaya.M
|
2902014WL000904
|
Jaya.M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jaya.M
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-028-028/36
(Voyalanallur)
|
2902014000NRG23160420220028213
|
18/04/2022
|
Erammal . A
|
2902014WL000904
|
Erammal . A
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Erammal . A
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-028-028/368
(Voyalanallur)
|
2902014000NRG23160420220028215
|
18/04/2022
|
Susila . K
|
2902014WL000904
|
Susila . K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Susila . K
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-028-028/373
(Voyalanallur)
|
2902014000NRG23160420220028216
|
18/04/2022
|
Kesavan
|
2902014WL000904
|
Kesavan
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-028-028/616
(Voyalanallur)
|
2902014000NRG23160420220028217
|
18/04/2022
|
Lakshmi
|
2902014WL000904
|
Lakshmi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-028-028/622
(Voyalanallur)
|
2902014000NRG23160420220028218
|
18/04/2022
|
Sampoornam
|
2902014WL000904
|
Sampoornam
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-028-028/627
(Voyalanallur)
|
2902014000NRG23160420220028219
|
18/04/2022
|
Kanchana . G
|
2902014WL000904
|
Kanchana . G
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanchana . G
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-028-028/645
(Voyalanallur)
|
2902014000NRG23160420220028220
|
18/04/2022
|
Jayanthi
|
2902014WL000904
|
Jayanthi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-028-028/646
(Voyalanallur)
|
2902014000NRG23160420220028221
|
18/04/2022
|
Mohana
|
2902014WL000904
|
Mohana
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mohana
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-028-028/649
(Voyalanallur)
|
2902014000NRG23160420220028222
|
18/04/2022
|
D. Palliyathal
|
2902014WL000904
|
D. Palliyathal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
D. Palliyathal
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-028-028/673
(Voyalanallur)
|
2902014000NRG23160420220028223
|
18/04/2022
|
Devaki. N
|
2902014WL000904
|
Devaki. N
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devaki. N
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-028-028/721
(Voyalanallur)
|
2902014000NRG23160420220028225
|
18/04/2022
|
Navaneetham
|
2902014WL000904
|
Navaneetham
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
12/05/2022
|
|
017499445
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-028-028/734
(Voyalanallur)
|
2902014000NRG23160420220028226
|
18/04/2022
|
Vanaja
|
2902014WL000904
|
Vanaja
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-028-028/98
(Voyalanallur)
|
2902014000NRG23160420220028229
|
18/04/2022
|
Laila
|
2902014WL000904
|
Laila
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
12/05/2022
|
|
017499445
|
|
Laila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47447
|
47447
|
|
|
|
|
|
|
|
|
42
|
POONAMALLEE
|
TN-02-014-028-028/686
(Voyalanallur)
|
2902014000NRG23160420220028224
|
18/04/2022
|
Sokkammal
|
2902014WL000904
|
Sokkammal
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48677
|
48677
|
|
|
|
|
|
|
|