|
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-02-014-013-006/612
(Kosavanpalayam)
|
2902014000NRG23250320233391905
|
28/03/2023
|
Subasri
|
2902014WL078329
|
Subasri
|
00176
|
IDIB000P169
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Subasri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/437
(Kosavanpalayam)
|
2902014000NRG23250320233391894
|
28/03/2023
|
Ramani
|
2902014WL078329
|
Ramani
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramani
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-001/562
(Kosavanpalayam)
|
2902014000NRG23250320233391895
|
28/03/2023
|
Rani
|
2902014WL078329
|
Rani
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-001/692
(Kosavanpalayam)
|
2902014000NRG23250320233391896
|
28/03/2023
|
Sumathi
|
2902014WL078329
|
Sumathi
|
00176
|
IDIB000T018
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-002/703
(Kosavanpalayam)
|
2902014000NRG23250320233391897
|
28/03/2023
|
VenKatesan G
|
2902014WL078329
|
VenKatesan G
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
VenKatesan G
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-004/617
(Kosavanpalayam)
|
2902014000NRG23250320233391899
|
28/03/2023
|
Dhivayani
|
2902014WL078329
|
Dhivayani
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhivayani
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-006/436
(Kosavanpalayam)
|
2902014000NRG23250320233391900
|
28/03/2023
|
Kantha
|
2902014WL078329
|
Kantha
|
00176
|
IDIB000T018
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kantha
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-006/492
(Kosavanpalayam)
|
2902014000NRG23250320233391901
|
28/03/2023
|
Malar
|
2902014WL078329
|
Malar
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malar
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-006/495
(Kosavanpalayam)
|
2902014000NRG23250320233391902
|
28/03/2023
|
Kasthuri
|
2902014WL078329
|
Kasthuri
|
00176
|
IDIB000T018
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-006/524
(Kosavanpalayam)
|
2902014000NRG23250320233391903
|
28/03/2023
|
SUGUNA R
|
2902014WL078329
|
SUGUNA R
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUGUNA R
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-006/546
(Kosavanpalayam)
|
2902014000NRG23250320233391904
|
28/03/2023
|
Tamilselvi
|
2902014WL078329
|
Tamilselvi
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-006/725
(Kosavanpalayam)
|
2902014000NRG23250320233391906
|
28/03/2023
|
Vatchala G
|
2902014WL078329
|
Vatchala G
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vatchala G
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-006/742
(Kosavanpalayam)
|
2902014000NRG23250320233391907
|
28/03/2023
|
Subulakshmi R
|
2902014WL078329
|
Subulakshmi R
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Subulakshmi R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-006/743
(Kosavanpalayam)
|
2902014000NRG23250320233391908
|
28/03/2023
|
Ramya G
|
2902014WL078329
|
Ramya G
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramya G
|
STATE BANK OF INDIA(508548)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-007/423
(Kosavanpalayam)
|
2902014000NRG23250320233391909
|
28/03/2023
|
Prema
|
2902014WL078329
|
Prema
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Prema
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-007/426
(Kosavanpalayam)
|
2902014000NRG23250320233391910
|
28/03/2023
|
Premavathy
|
2902014WL078329
|
Premavathy
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Premavathy
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-007/427
(Kosavanpalayam)
|
2902014000NRG23250320233391911
|
28/03/2023
|
Muthulakshmi
|
2902014WL078329
|
Muthulakshmi
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-013-007/440
(Kosavanpalayam)
|
2902014000NRG23250320233391912
|
28/03/2023
|
Pillasi
|
2902014WL078329
|
Pillasi
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pillasi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-013-007/444
(Kosavanpalayam)
|
2902014000NRG23250320233391913
|
28/03/2023
|
Elangovan
|
2902014WL078329
|
Elangovan
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-013-007/451
(Kosavanpalayam)
|
2902014000NRG23250320233391914
|
28/03/2023
|
Selvi
|
2902014WL078329
|
Selvi
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-013-007/464
(Kosavanpalayam)
|
2902014000NRG23250320233391915
|
28/03/2023
|
Bhunvaneshwari
|
2902014WL078329
|
Bhunvaneshwari
|
00176
|
IDIB000T018
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bhunvaneshwari
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-013-007/471
(Kosavanpalayam)
|
2902014000NRG23250320233391916
|
28/03/2023
|
Selvi
|
2902014WL078329
|
Selvi
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-013-007/485
(Kosavanpalayam)
|
2902014000NRG23250320233391917
|
28/03/2023
|
Padma
|
2902014WL078329
|
Padma
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Padma
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-013-007/493
(Kosavanpalayam)
|
2902014000NRG23250320233391918
|
28/03/2023
|
Sundari
|
2902014WL078329
|
Sundari
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sundari
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-013-007/504
(Kosavanpalayam)
|
2902014000NRG23250320233391919
|
28/03/2023
|
Gowri
|
2902014WL078329
|
Gowri
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gowri
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-013-007/532
(Kosavanpalayam)
|
2902014000NRG23250320233391920
|
28/03/2023
|
Magiret Jasintha
|
2902014WL078329
|
Magiret Jasintha
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Magiret Jasintha
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-013-007/545
(Kosavanpalayam)
|
2902014000NRG23250320233391921
|
28/03/2023
|
Jayachitra
|
2902014WL078329
|
Jayachitra
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-013-007/547
(Kosavanpalayam)
|
2902014000NRG23250320233391922
|
28/03/2023
|
Kasthuri
|
2902014WL078329
|
Kasthuri
|
00176
|
IDIB000T018
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-013-007/618
(Kosavanpalayam)
|
2902014000NRG23250320233391923
|
28/03/2023
|
Anjalam
|
2902014WL078329
|
Anjalam
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-013-013/23
(Kosavanpalayam)
|
2902014000NRG23250320233391924
|
28/03/2023
|
Dhanalakshmi
|
2902014WL078329
|
Dhanalakshmi
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-013-013/301
(Kosavanpalayam)
|
2902014000NRG23250320233391925
|
28/03/2023
|
R.Usha
|
2902014WL078329
|
R.Usha
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
R.Usha
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-013-013/333
(Kosavanpalayam)
|
2902014000NRG23250320233391926
|
28/03/2023
|
R.Santhi
|
2902014WL078329
|
R.Santhi
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
R.Santhi
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-013-013/340
(Kosavanpalayam)
|
2902014000NRG23250320233391927
|
28/03/2023
|
A.Chinnaponnu
|
2902014WL078329
|
A.Chinnaponnu
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
A.Chinnaponnu
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-013-013/344
(Kosavanpalayam)
|
2902014000NRG23250320233391928
|
28/03/2023
|
R.Thulukkanam
|
2902014WL078329
|
R.Thulukkanam
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
R.Thulukkanam
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-013-013/358
(Kosavanpalayam)
|
2902014000NRG23250320233391929
|
28/03/2023
|
Amulu
|
2902014WL078329
|
Amulu
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amulu
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-013-013/359
(Kosavanpalayam)
|
2902014000NRG23250320233391930
|
28/03/2023
|
R.Santhi
|
2902014WL078329
|
R.Santhi
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
R.Santhi
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-013-013/363
(Kosavanpalayam)
|
2902014000NRG23250320233391931
|
28/03/2023
|
Mohanavalli
|
2902014WL078329
|
Mohanavalli
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mohanavalli
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-013-013/364
(Kosavanpalayam)
|
2902014000NRG23250320233391932
|
28/03/2023
|
Sarala
|
2902014WL078329
|
Sarala
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sarala
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-013-013/373
(Kosavanpalayam)
|
2902014000NRG23250320233391933
|
28/03/2023
|
Kalavathi
|
2902014WL078329
|
Kalavathi
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-013-013/390
(Kosavanpalayam)
|
2902014000NRG23250320233391934
|
28/03/2023
|
M.Sulochana
|
2902014WL078329
|
M.Sulochana
|
00176
|
IDIB000T018
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730258
|
|
M.Sulochana
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-013-013/394
(Kosavanpalayam)
|
2902014000NRG23250320233391935
|
28/03/2023
|
K. Rani
|
2902014WL078329
|
K. Rani
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
K. Rani
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-013-013/397
(Kosavanpalayam)
|
2902014000NRG23250320233391936
|
28/03/2023
|
S.Sagunthala
|
2902014WL078329
|
S.Sagunthala
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
S.Sagunthala
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-013-013/399
(Kosavanpalayam)
|
2902014000NRG23250320233391937
|
28/03/2023
|
Venmathi
|
2902014WL078329
|
Venmathi
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-013-013/400
(Kosavanpalayam)
|
2902014000NRG23250320233391938
|
28/03/2023
|
Tamilselvi.P
|
2902014WL078329
|
Tamilselvi.P
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Tamilselvi.P
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-013-013/403
(Kosavanpalayam)
|
2902014000NRG23250320233391939
|
28/03/2023
|
R.Kantha
|
2902014WL078329
|
R.Kantha
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
R.Kantha
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-013-013/58
(Kosavanpalayam)
|
2902014000NRG23250320233391940
|
28/03/2023
|
Chitra
|
2902014WL078329
|
Chitra
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chitra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
POONAMALLEE
|
TN-02-014-013-013/6
(Kosavanpalayam)
|
2902014000NRG23250320233391941
|
28/03/2023
|
Manjula
|
2902014WL078329
|
Manjula
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
POONAMALLEE
|
TN-02-014-013-013/68
(Kosavanpalayam)
|
2902014000NRG23250320233391942
|
28/03/2023
|
V.Sarasu
|
2902014WL078329
|
V.Sarasu
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
V.Sarasu
|
INDIAN BANK(607105)
|
|
49
|
POONAMALLEE
|
TN-02-014-013-013/73
(Kosavanpalayam)
|
2902014000NRG23250320233391943
|
28/03/2023
|
Sokkubai
|
2902014WL078329
|
Sokkubai
|
00176
|
IDIB000T018
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sokkubai
|
INDIAN BANK(607105)
|
|
50
|
POONAMALLEE
|
TN-02-014-013-013/753
(Kosavanpalayam)
|
2902014000NRG23250320233391944
|
28/03/2023
|
T Geetha
|
2902014WL078329
|
T Geetha
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
T Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONAMALLEE
|
TN-02-014-013-014/657
(Kosavanpalayam)
|
2902014000NRG23250320233391945
|
28/03/2023
|
Kamala
|
2902014WL078329
|
Kamala
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
52
|
POONAMALLEE
|
TN-02-014-013-014/702
(Kosavanpalayam)
|
2902014000NRG23250320233391946
|
28/03/2023
|
V Dhanamamma
|
2902014WL078329
|
V Dhanamamma
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
V Dhanamamma
|
INDIAN BANK(607105)
|
|
53
|
POONAMALLEE
|
TN-02-014-013-014/716
(Kosavanpalayam)
|
2902014000NRG23250320233391947
|
28/03/2023
|
Nagarani panchatcharam
|
2902014WL078329
|
Nagarani panchatcharam
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nagarani panchatcharam
|
INDIAN BANK(607105)
|
|
54
|
POONAMALLEE
|
TN-02-014-013-014/756
(Kosavanpalayam)
|
2902014000NRG23250320233391948
|
28/03/2023
|
Pasubathy A
|
2902014WL078329
|
Pasubathy A
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pasubathy A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53524
|
53524
|
|
|
|
|
|
|
|
|
55
|
POONAMALLEE
|
TN-02-014-013-004/616
(Kosavanpalayam)
|
2902014000NRG23250320233391898
|
28/03/2023
|
Loga
|
2902014WL078329
|
Loga
|
00415
|
SBIN0010666
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Loga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55869
|
55869
|
|
|
|
|
|
|
|