|
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-02-014-013-001/516
(Kosavanpalayam)
|
2902014000NRG23270320233393773
|
28/03/2023
|
Loganayaki.M
|
2902014WL078366
|
Loganayaki.M
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Loganayaki.M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-002/580
(Kosavanpalayam)
|
2902014000NRG23270320233393774
|
28/03/2023
|
Pavithra
|
2902014WL078366
|
Pavithra
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pavithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-002/670
(Kosavanpalayam)
|
2902014000NRG23270320233393775
|
28/03/2023
|
Manjula
|
2902014WL078366
|
Manjula
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-002/671
(Kosavanpalayam)
|
2902014000NRG23270320233393776
|
28/03/2023
|
Sangeetha
|
2902014WL078366
|
Sangeetha
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-002/675
(Kosavanpalayam)
|
2902014000NRG23270320233393777
|
28/03/2023
|
Sujatha
|
2902014WL078366
|
Sujatha
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-002/686
(Kosavanpalayam)
|
2902014000NRG23270320233393778
|
28/03/2023
|
Jayanthi
|
2902014WL078366
|
Jayanthi
|
00176
|
IDIB000T018
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-002/722
(Kosavanpalayam)
|
2902014000NRG23270320233393779
|
28/03/2023
|
H Chandra
|
2902014WL078366
|
H Chandra
|
00176
|
IDIB000T018
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730258
|
|
H Chandra
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-002/739
(Kosavanpalayam)
|
2902014000NRG23270320233393780
|
28/03/2023
|
Lakshmi V
|
2902014WL078366
|
Lakshmi V
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi V
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-003/572
(Kosavanpalayam)
|
2902014000NRG23270320233393781
|
28/03/2023
|
Magalakshmi
|
2902014WL078366
|
Magalakshmi
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-003/750
(Kosavanpalayam)
|
2902014000NRG23270320233393782
|
28/03/2023
|
Sujatha V
|
2902014WL078366
|
Sujatha V
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sujatha V
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-004/726
(Kosavanpalayam)
|
2902014000NRG23270320233393783
|
28/03/2023
|
Velu
|
2902014WL078366
|
Velu
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Velu
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-006/568
(Kosavanpalayam)
|
2902014000NRG23270320233393784
|
28/03/2023
|
Murugammal
|
2902014WL078366
|
Murugammal
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-006/592
(Kosavanpalayam)
|
2902014000NRG23270320233393785
|
28/03/2023
|
Nareshkumar R
|
2902014WL078366
|
Nareshkumar R
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nareshkumar R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/199
(Kosavanpalayam)
|
2902014000NRG23270320233393786
|
28/03/2023
|
Thamiyanthi
|
2902014WL078366
|
Thamiyanthi
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thamiyanthi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/201
(Kosavanpalayam)
|
2902014000NRG23270320233393787
|
28/03/2023
|
Ponni
|
2902014WL078366
|
Ponni
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponni
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/202
(Kosavanpalayam)
|
2902014000NRG23270320233393788
|
28/03/2023
|
M.Jayamalathi
|
2902014WL078366
|
M.Jayamalathi
|
00176
|
IDIB000T018
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730258
|
|
M.Jayamalathi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/203
(Kosavanpalayam)
|
2902014000NRG23270320233393789
|
28/03/2023
|
B.Malliga
|
2902014WL078366
|
B.Malliga
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
B.Malliga
|
STATE BANK OF INDIA(508548)
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/205
(Kosavanpalayam)
|
2902014000NRG23270320233393790
|
28/03/2023
|
S.Mariammal
|
2902014WL078366
|
S.Mariammal
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
S.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POONAMALLEE
|
TN-02-014-013-013/206
(Kosavanpalayam)
|
2902014000NRG23270320233393791
|
28/03/2023
|
B.Kuttiammal
|
2902014WL078366
|
B.Kuttiammal
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
B.Kuttiammal
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-013-013/207
(Kosavanpalayam)
|
2902014000NRG23270320233393792
|
28/03/2023
|
M.Ponnammal
|
2902014WL078366
|
M.Ponnammal
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
M.Ponnammal
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-013-013/208
(Kosavanpalayam)
|
2902014000NRG23270320233393793
|
28/03/2023
|
K.Ambika
|
2902014WL078366
|
K.Ambika
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
K.Ambika
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-013-013/212
(Kosavanpalayam)
|
2902014000NRG23270320233393794
|
28/03/2023
|
Santhi Meri
|
2902014WL078366
|
Santhi Meri
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhi Meri
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-013-013/213
(Kosavanpalayam)
|
2902014000NRG23270320233393795
|
28/03/2023
|
Uma Maheswari. M
|
2902014WL078366
|
Uma Maheswari. M
|
00176
|
IDIB000T018
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730258
|
|
Uma Maheswari. M
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-013-013/214
(Kosavanpalayam)
|
2902014000NRG23270320233393796
|
28/03/2023
|
Manjula
|
2902014WL078366
|
Manjula
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-013-013/215
(Kosavanpalayam)
|
2902014000NRG23270320233393797
|
28/03/2023
|
Guna
|
2902014WL078366
|
Guna
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Guna
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-013-013/226
(Kosavanpalayam)
|
2902014000NRG23270320233393798
|
28/03/2023
|
Shanthi
|
2902014WL078366
|
Shanthi
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-013-013/229
(Kosavanpalayam)
|
2902014000NRG23270320233393799
|
28/03/2023
|
S. Jagatha
|
2902014WL078366
|
S. Jagatha
|
00176
|
IDIB000T018
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730258
|
|
S. Jagatha
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-013-013/230
(Kosavanpalayam)
|
2902014000NRG23270320233393800
|
28/03/2023
|
T. Banumathi
|
2902014WL078366
|
T. Banumathi
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
T. Banumathi
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-013-013/232
(Kosavanpalayam)
|
2902014000NRG23270320233393801
|
28/03/2023
|
Selvi
|
2902014WL078366
|
Selvi
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-013-013/241
(Kosavanpalayam)
|
2902014000NRG23270320233393802
|
28/03/2023
|
A. Gopika
|
2902014WL078366
|
A. Gopika
|
00176
|
IDIB000T018
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730258
|
|
A. Gopika
|
STATE BANK OF INDIA(508548)
|
|
31
|
POONAMALLEE
|
TN-02-014-013-013/246
(Kosavanpalayam)
|
2902014000NRG23270320233393803
|
28/03/2023
|
Annapushanam
|
2902014WL078366
|
Annapushanam
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Annapushanam
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-013-013/247
(Kosavanpalayam)
|
2902014000NRG23270320233393804
|
28/03/2023
|
Ammu
|
2902014WL078366
|
Ammu
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ammu
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-013-013/248
(Kosavanpalayam)
|
2902014000NRG23270320233393805
|
28/03/2023
|
V.Devi
|
2902014WL078366
|
V.Devi
|
00176
|
IDIB000T018
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730258
|
|
V.Devi
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-013-013/251
(Kosavanpalayam)
|
2902014000NRG23270320233393806
|
28/03/2023
|
Chinnaponnu
|
2902014WL078366
|
Chinnaponnu
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-013-013/253
(Kosavanpalayam)
|
2902014000NRG23270320233393807
|
28/03/2023
|
Malliga
|
2902014WL078366
|
Malliga
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-013-013/256
(Kosavanpalayam)
|
2902014000NRG23270320233393808
|
28/03/2023
|
Mangai
|
2902014WL078366
|
Mangai
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mangai
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-013-013/257
(Kosavanpalayam)
|
2902014000NRG23270320233393809
|
28/03/2023
|
E.Girija
|
2902014WL078366
|
E.Girija
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
E.Girija
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-013-013/267
(Kosavanpalayam)
|
2902014000NRG23270320233393810
|
28/03/2023
|
N.Sumathi
|
2902014WL078366
|
N.Sumathi
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
N.Sumathi
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-013-013/271
(Kosavanpalayam)
|
2902014000NRG23270320233393811
|
28/03/2023
|
P.Jamuna
|
2902014WL078366
|
P.Jamuna
|
00176
|
IDIB000T018
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730258
|
|
P.Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POONAMALLEE
|
TN-02-014-013-013/284
(Kosavanpalayam)
|
2902014000NRG23270320233393812
|
28/03/2023
|
USHA
|
2902014WL078366
|
USHA
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
USHA
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-013-013/285
(Kosavanpalayam)
|
2902014000NRG23270320233393813
|
28/03/2023
|
T.Parvathy
|
2902014WL078366
|
T.Parvathy
|
00176
|
IDIB000T018
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730258
|
|
T.Parvathy
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-013-013/293
(Kosavanpalayam)
|
2902014000NRG23270320233393814
|
28/03/2023
|
Kasthuri
|
2902014WL078366
|
Kasthuri
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-013-013/294
(Kosavanpalayam)
|
2902014000NRG23270320233393815
|
28/03/2023
|
Lakshmi
|
2902014WL078366
|
Lakshmi
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-013-013/315
(Kosavanpalayam)
|
2902014000NRG23270320233393816
|
28/03/2023
|
Kothandan
|
2902014WL078366
|
Kothandan
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kothandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POONAMALLEE
|
TN-02-014-013-013/418
(Kosavanpalayam)
|
2902014000NRG23270320233393817
|
28/03/2023
|
Shanthi
|
2902014WL078366
|
Shanthi
|
00176
|
IDIB000T018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POONAMALLEE
|
TN-02-014-013-013/419
(Kosavanpalayam)
|
2902014000NRG23270320233393818
|
28/03/2023
|
Sasthiri
|
2902014WL078366
|
Sasthiri
|
00176
|
IDIB000T018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sasthiri
|
INDIAN BANK(607105)
|
|
47
|
POONAMALLEE
|
TN-02-014-013-013/420-A
(Kosavanpalayam)
|
2902014000NRG23270320233393819
|
28/03/2023
|
Senthilkumar.K
|
2902014WL078366
|
Senthilkumar.K
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Senthilkumar.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|