|
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-02-014-025-002/330
(Thirumanam)
|
2902014000NRG23290820221444362
|
29/08/2022
|
Sopna
|
2902014WL036007
|
Sopna
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sopna
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-025-002/333
(Thirumanam)
|
2902014000NRG23290820221444363
|
29/08/2022
|
Arulmozhi
|
2902014WL036007
|
Arulmozhi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-025-002/342
(Thirumanam)
|
2902014000NRG23290820221444365
|
29/08/2022
|
ManuBharathi
|
2902014WL036007
|
ManuBharathi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
ManuBharathi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-025-002/344
(Thirumanam)
|
2902014000NRG23290820221444366
|
29/08/2022
|
Saraswathi
|
2902014WL036007
|
Saraswathi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-025-025/10
(Thirumanam)
|
2902014000NRG23290820221444367
|
29/08/2022
|
K.Gowri
|
2902014WL036007
|
K.Gowri
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Gowri
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-025-025/109
(Thirumanam)
|
2902014000NRG23290820221444368
|
29/08/2022
|
Selvi.J
|
2902014WL036007
|
Selvi.J
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi.J
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-025-025/120
(Thirumanam)
|
2902014000NRG23290820221444369
|
29/08/2022
|
Kalaiselvi
|
2902014WL036007
|
Kalaiselvi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-025-025/128
(Thirumanam)
|
2902014000NRG23290820221444370
|
29/08/2022
|
Kokila .K
|
2902014WL036007
|
Kokila .K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kokila .K
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-025-025/130
(Thirumanam)
|
2902014000NRG23290820221444371
|
29/08/2022
|
Salsa.P
|
2902014WL036007
|
Salsa.P
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Salsa.P
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-025-025/131
(Thirumanam)
|
2902014000NRG23290820221444372
|
29/08/2022
|
Rajathi.S
|
2902014WL036007
|
Rajathi.S
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajathi.S
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-025-025/132
(Thirumanam)
|
2902014000NRG23290820221444373
|
29/08/2022
|
Annammal.M
|
2902014WL036007
|
Annammal.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal.M
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-025-025/134
(Thirumanam)
|
2902014000NRG23290820221444374
|
29/08/2022
|
Latha.A
|
2902014WL036007
|
Latha.A
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latha.A
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-025-025/141
(Thirumanam)
|
2902014000NRG23290820221444375
|
29/08/2022
|
Kowsalya
|
2902014WL036007
|
Kowsalya
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-025-025/148
(Thirumanam)
|
2902014000NRG23290820221444376
|
29/08/2022
|
Meena.M
|
2902014WL036007
|
Meena.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meena.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-025-025/155
(Thirumanam)
|
2902014000NRG23290820221444377
|
29/08/2022
|
V.Ponnammal
|
2902014WL036007
|
V.Ponnammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
V.Ponnammal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-025-025/168
(Thirumanam)
|
2902014000NRG23290820221444378
|
29/08/2022
|
Manjula.M
|
2902014WL036007
|
Manjula.M
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-025-025/172
(Thirumanam)
|
2902014000NRG23290820221444379
|
29/08/2022
|
Mallika.M
|
2902014WL036007
|
Mallika.M
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika.M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-025-025/188
(Thirumanam)
|
2902014000NRG23290820221444380
|
29/08/2022
|
Kalaivani.C
|
2902014WL036007
|
Kalaivani.C
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaivani.C
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-025-025/192
(Thirumanam)
|
2902014000NRG23290820221444381
|
29/08/2022
|
Saraswathi.R
|
2902014WL036007
|
Saraswathi.R
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi.R
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-025-025/204
(Thirumanam)
|
2902014000NRG23290820221444382
|
29/08/2022
|
Susila
|
2902014WL036007
|
Susila
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-025-025/206
(Thirumanam)
|
2902014000NRG23290820221444383
|
29/08/2022
|
Prema.B
|
2902014WL036007
|
Prema.B
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prema.B
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-025-025/208
(Thirumanam)
|
2902014000NRG23290820221444384
|
29/08/2022
|
Annapushanam
|
2902014WL036007
|
Annapushanam
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annapushanam
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-025-025/240
(Thirumanam)
|
2902014000NRG23290820221444385
|
29/08/2022
|
Kumudha
|
2902014WL036007
|
Kumudha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-025-025/242
(Thirumanam)
|
2902014000NRG23290820221444386
|
29/08/2022
|
Vadivazhagi.S
|
2902014WL036007
|
Vadivazhagi.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vadivazhagi.S
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-025-025/243
(Thirumanam)
|
2902014000NRG23290820221444387
|
29/08/2022
|
Neela
|
2902014WL036007
|
Neela
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neela
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-025-025/259
(Thirumanam)
|
2902014000NRG23290820221444388
|
29/08/2022
|
Neela.M
|
2902014WL036007
|
Neela.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neela.M
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-025-025/261
(Thirumanam)
|
2902014000NRG23290820221444389
|
29/08/2022
|
Mageswari.K
|
2902014WL036007
|
Mageswari.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageswari.K
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-025-025/264
(Thirumanam)
|
2902014000NRG23290820221444390
|
29/08/2022
|
Susila.K
|
2902014WL036007
|
Susila.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila.K
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-025-025/265
(Thirumanam)
|
2902014000NRG23290820221444391
|
29/08/2022
|
Lingeshwari
|
2902014WL036007
|
Lingeshwari
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lingeshwari
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-025-025/268
(Thirumanam)
|
2902014000NRG23290820221444392
|
29/08/2022
|
Rajathy.G
|
2902014WL036007
|
Rajathy.G
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajathy.G
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-025-025/277
(Thirumanam)
|
2902014000NRG23290820221444393
|
29/08/2022
|
Prema.K
|
2902014WL036007
|
Prema.K
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prema.K
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-025-025/309
(Thirumanam)
|
2902014000NRG23290820221444394
|
29/08/2022
|
Pugazhenthi
|
2902014WL036007
|
Pugazhenthi
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pugazhenthi
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-025-025/39
(Thirumanam)
|
2902014000NRG23290820221444395
|
29/08/2022
|
Vanaroja.M
|
2902014WL036007
|
Vanaroja.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanaroja.M
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-025-025/4
(Thirumanam)
|
2902014000NRG23290820221444396
|
29/08/2022
|
Gowri
|
2902014WL036007
|
Gowri
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gowri
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-025-025/44
(Thirumanam)
|
2902014000NRG23290820221444397
|
29/08/2022
|
Selvi.J
|
2902014WL036007
|
Selvi.J
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi.J
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-025-025/48
(Thirumanam)
|
2902014000NRG23290820221444398
|
29/08/2022
|
Savithiri.R
|
2902014WL036007
|
Savithiri.R
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savithiri.R
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-025-025/79
(Thirumanam)
|
2902014000NRG23290820221444399
|
29/08/2022
|
Sivakami.S
|
2902014WL036007
|
Sivakami.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivakami.S
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-025-025/83
(Thirumanam)
|
2902014000NRG23290820221444400
|
29/08/2022
|
Devi.M
|
2902014WL036007
|
Devi.M
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devi.M
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-025-025/86
(Thirumanam)
|
2902014000NRG23290820221444401
|
29/08/2022
|
Jothi.R
|
2902014WL036007
|
Jothi.R
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi.R
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-025-025/92
(Thirumanam)
|
2902014000NRG23290820221444402
|
29/08/2022
|
Sulotchana.V
|
2902014WL036007
|
Sulotchana.V
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sulotchana.V
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-025-025/94
(Thirumanam)
|
2902014000NRG23290820221444403
|
29/08/2022
|
Kalyani.G
|
2902014WL036007
|
Kalyani.G
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalyani.G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39360
|
39360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39360
|
39360
|
|
|
|
|
|
|
|