|
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-02-014-025-025/1
(Thirumanam)
|
2902014000NRG23300520220435676
|
30/05/2022
|
Selvi
|
2902014WL011513
|
Selvi
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-025-025/10
(Thirumanam)
|
2902014000NRG23300520220435677
|
30/05/2022
|
K.Gowri
|
2902014WL011513
|
K.Gowri
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Gowri
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-025-025/15
(Thirumanam)
|
2902014000NRG23300520220435678
|
30/05/2022
|
Malliga.E
|
2902014WL011513
|
Malliga.E
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga.E
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-025-025/168
(Thirumanam)
|
2902014000NRG23300520220435679
|
30/05/2022
|
Manjula.M
|
2902014WL011513
|
Manjula.M
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula.M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-025-025/17
(Thirumanam)
|
2902014000NRG23300520220435680
|
30/05/2022
|
Rani
|
2902014WL011513
|
Rani
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-025-025/172
(Thirumanam)
|
2902014000NRG23300520220435681
|
30/05/2022
|
Mallika.M
|
2902014WL011513
|
Mallika.M
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika.M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-025-025/174
(Thirumanam)
|
2902014000NRG23300520220435682
|
30/05/2022
|
Anandavalli
|
2902014WL011513
|
Anandavalli
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anandavalli
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-025-025/177
(Thirumanam)
|
2902014000NRG23300520220435683
|
30/05/2022
|
Desammal.S
|
2902014WL011513
|
Desammal.S
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
03/06/2022
|
|
016872552
|
|
Desammal.S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-025-025/181
(Thirumanam)
|
2902014000NRG23300520220435684
|
30/05/2022
|
Pazhani.K
|
2902014WL011513
|
Pazhani.K
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pazhani.K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-025-025/184
(Thirumanam)
|
2902014000NRG23300520220435685
|
30/05/2022
|
Kasthuri.R
|
2902014WL011513
|
Kasthuri.R
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri.R
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-025-025/19
(Thirumanam)
|
2902014000NRG23300520220435686
|
30/05/2022
|
Mariyammal.M
|
2902014WL011513
|
Mariyammal.M
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal.M
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-025-025/192
(Thirumanam)
|
2902014000NRG23300520220435687
|
30/05/2022
|
Saraswathi.R
|
2902014WL011513
|
Saraswathi.R
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi.R
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-025-025/197
(Thirumanam)
|
2902014000NRG23300520220435688
|
30/05/2022
|
Sarala.K
|
2902014WL011513
|
Sarala.K
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarala.K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-025-025/198
(Thirumanam)
|
2902014000NRG23300520220435689
|
30/05/2022
|
Annammal.K
|
2902014WL011513
|
Annammal.K
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-025-025/2
(Thirumanam)
|
2902014000NRG23300520220435690
|
30/05/2022
|
Rathinammal.M
|
2902014WL011513
|
Rathinammal.M
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinammal.M
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-025-025/20
(Thirumanam)
|
2902014000NRG23300520220435691
|
30/05/2022
|
Krishnaveni.M
|
2902014WL011513
|
Krishnaveni.M
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-025-025/22
(Thirumanam)
|
2902014000NRG23300520220435692
|
30/05/2022
|
Ponnammal
|
2902014WL011513
|
Ponnammal
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-025-025/24
(Thirumanam)
|
2902014000NRG23300520220435693
|
30/05/2022
|
Vasantha.R
|
2902014WL011513
|
Vasantha.R
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha.R
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-025-025/27
(Thirumanam)
|
2902014000NRG23300520220435694
|
30/05/2022
|
Saratha.K
|
2902014WL011513
|
Saratha.K
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saratha.K
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-025-025/30
(Thirumanam)
|
2902014000NRG23300520220435695
|
30/05/2022
|
Meena.N
|
2902014WL011513
|
Meena.N
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena.N
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-025-025/32
(Thirumanam)
|
2902014000NRG23300520220435696
|
30/05/2022
|
Vasantha.N
|
2902014WL011513
|
Vasantha.N
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha.N
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-025-025/33
(Thirumanam)
|
2902014000NRG23300520220435697
|
30/05/2022
|
Enbavalli.A
|
2902014WL011513
|
Enbavalli.A
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Enbavalli.A
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-025-025/36
(Thirumanam)
|
2902014000NRG23300520220435698
|
30/05/2022
|
Mariammal.T
|
2902014WL011513
|
Mariammal.T
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariammal.T
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-025-025/4
(Thirumanam)
|
2902014000NRG23300520220435699
|
30/05/2022
|
Gowri
|
2902014WL011513
|
Gowri
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-025-025/44
(Thirumanam)
|
2902014000NRG23300520220435700
|
30/05/2022
|
Selvi.J
|
2902014WL011513
|
Selvi.J
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi.J
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-025-025/50
(Thirumanam)
|
2902014000NRG23300520220435701
|
30/05/2022
|
Latchavathi .T
|
2902014WL011513
|
Latchavathi .T
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latchavathi .T
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-025-025/52
(Thirumanam)
|
2902014000NRG23300520220435702
|
30/05/2022
|
Thirupuram.S
|
2902014WL011513
|
Thirupuram.S
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thirupuram.S
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-025-025/53
(Thirumanam)
|
2902014000NRG23300520220435703
|
30/05/2022
|
Manjula.D
|
2902014WL011513
|
Manjula.D
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula.D
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-025-025/69
(Thirumanam)
|
2902014000NRG23300520220435704
|
30/05/2022
|
Megala.N
|
2902014WL011513
|
Megala.N
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Megala.N
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-025-025/71
(Thirumanam)
|
2902014000NRG23300520220435705
|
30/05/2022
|
Palayam.A
|
2902014WL011513
|
Palayam.A
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palayam.A
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-025-025/79
(Thirumanam)
|
2902014000NRG23300520220435706
|
30/05/2022
|
Sivakami.S
|
2902014WL011513
|
Sivakami.S
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakami.S
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-025-025/8
(Thirumanam)
|
2902014000NRG23300520220435707
|
30/05/2022
|
S.Chinnaponnu
|
2902014WL011513
|
S.Chinnaponnu
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Chinnaponnu
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-025-025/81
(Thirumanam)
|
2902014000NRG23300520220435708
|
30/05/2022
|
Rosi .M
|
2902014WL011513
|
Rosi .M
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rosi .M
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-025-025/82
(Thirumanam)
|
2902014000NRG23300520220435709
|
30/05/2022
|
Jothi.R
|
2902014WL011513
|
Jothi.R
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23370
|
23370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23370
|
23370
|
|
|
|
|
|
|
|