|
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-02-014-007-002/685
(Kannapalayam)
|
2902014000NRG23221020221982626
|
22/10/2022
|
Priya
|
2902014WL048790
|
Priya
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-007-002/688
(Kannapalayam)
|
2902014000NRG23221020221982627
|
22/10/2022
|
Amudha
|
2902014WL048790
|
Amudha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amudha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-007-002/689
(Kannapalayam)
|
2902014000NRG23221020221982628
|
22/10/2022
|
Kavitha
|
2902014WL048790
|
Kavitha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-007-002/690
(Kannapalayam)
|
2902014000NRG23221020221982629
|
22/10/2022
|
Nagappan
|
2902014WL048790
|
Nagappan
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-007-002/722
(Kannapalayam)
|
2902014000NRG23221020221982630
|
22/10/2022
|
Kuppammal
|
2902014WL048790
|
Kuppammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-007-005/657
(Kannapalayam)
|
2902014000NRG23221020221982632
|
22/10/2022
|
Banu
|
2902014WL048790
|
Banu
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banu
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-007-005/725
(Kannapalayam)
|
2902014000NRG23221020221982633
|
22/10/2022
|
Lakshmi
|
2902014WL048790
|
Lakshmi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
POONAMALLEE
|
TN-02-014-007-007/131
(Kannapalayam)
|
2902014000NRG23221020221982635
|
22/10/2022
|
M.Muniammal
|
2902014WL048790
|
M.Muniammal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Muniammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-007-007/132
(Kannapalayam)
|
2902014000NRG23221020221982636
|
22/10/2022
|
Varalakshmi.L
|
2902014WL048790
|
Varalakshmi.L
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Varalakshmi.L
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-007-007/147
(Kannapalayam)
|
2902014000NRG23221020221982638
|
22/10/2022
|
K.Sundari
|
2902014WL048790
|
K.Sundari
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Sundari
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-007-007/156
(Kannapalayam)
|
2902014000NRG23221020221982639
|
22/10/2022
|
Anjalai.V
|
2902014WL048790
|
Anjalai.V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai.V
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-007-007/159
(Kannapalayam)
|
2902014000NRG23221020221982640
|
22/10/2022
|
Malliga
|
2902014WL048790
|
Malliga
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-007-007/160
(Kannapalayam)
|
2902014000NRG23221020221982641
|
22/10/2022
|
Meena.S
|
2902014WL048790
|
Meena.S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meena.S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-007-007/162
(Kannapalayam)
|
2902014000NRG23221020221982642
|
22/10/2022
|
Vimala.G
|
2902014WL048790
|
Vimala.G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vimala.G
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-007-007/184
(Kannapalayam)
|
2902014000NRG23221020221982643
|
22/10/2022
|
Muniyamal.S
|
2902014WL048790
|
Muniyamal.S
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyamal.S
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-007-007/186
(Kannapalayam)
|
2902014000NRG23221020221982644
|
22/10/2022
|
Bharathi
|
2902014WL048790
|
Bharathi
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-007-007/187
(Kannapalayam)
|
2902014000NRG23221020221982645
|
22/10/2022
|
Kantha.E
|
2902014WL048790
|
Kantha.E
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kantha.E
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-007-007/191
(Kannapalayam)
|
2902014000NRG23221020221982646
|
22/10/2022
|
Meera.S
|
2902014WL048790
|
Meera.S
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meera.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-007-007/196
(Kannapalayam)
|
2902014000NRG23221020221982647
|
22/10/2022
|
Seetha
|
2902014WL048790
|
Seetha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seetha
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-007-007/203
(Kannapalayam)
|
2902014000NRG23221020221982648
|
22/10/2022
|
Vasantha
|
2902014WL048790
|
Vasantha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-007-007/217
(Kannapalayam)
|
2902014000NRG23221020221982649
|
22/10/2022
|
Mariyammal
|
2902014WL048790
|
Mariyammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-007-007/219
(Kannapalayam)
|
2902014000NRG23221020221982650
|
22/10/2022
|
Vasantha
|
2902014WL048790
|
Vasantha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-007-007/228
(Kannapalayam)
|
2902014000NRG23221020221982651
|
22/10/2022
|
Sivagami.D
|
2902014WL048790
|
Sivagami.D
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami.D
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-007-007/229
(Kannapalayam)
|
2902014000NRG23221020221982652
|
22/10/2022
|
A.Janaki
|
2902014WL048790
|
A.Janaki
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Janaki
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-007-007/239
(Kannapalayam)
|
2902014000NRG23221020221982654
|
22/10/2022
|
Vasantha.E
|
2902014WL048790
|
Vasantha.E
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha.E
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-007-007/276
(Kannapalayam)
|
2902014000NRG23221020221982655
|
22/10/2022
|
Sivagami.S
|
2902014WL048790
|
Sivagami.S
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami.S
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-007-007/288
(Kannapalayam)
|
2902014000NRG23221020221982656
|
22/10/2022
|
Rajeswari Selvaraj
|
2902014WL048790
|
Rajeswari Selvaraj
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari Selvaraj
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-007-007/289
(Kannapalayam)
|
2902014000NRG23221020221982657
|
22/10/2022
|
Amuautham.J
|
2902014WL048790
|
Amuautham.J
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amuautham.J
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-007-007/3
(Kannapalayam)
|
2902014000NRG23221020221982658
|
22/10/2022
|
Ashwini
|
2902014WL048790
|
Ashwini
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ashwini
|
UNION BANK OF INDIA(508500)
|
|
30
|
POONAMALLEE
|
TN-02-014-007-007/502
(Kannapalayam)
|
2902014000NRG23221020221982659
|
22/10/2022
|
Jagatha.S
|
2902014WL048790
|
Jagatha.S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jagatha.S
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-007-007/538
(Kannapalayam)
|
2902014000NRG23221020221982661
|
22/10/2022
|
Kousalya.J
|
2902014WL048790
|
Kousalya.J
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kousalya.J
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-007-007/555
(Kannapalayam)
|
2902014000NRG23221020221982662
|
22/10/2022
|
Santhanalakshmi.K
|
2902014WL048790
|
Santhanalakshmi.K
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhanalakshmi.K
|
UNION BANK OF INDIA(508500)
|
|
33
|
POONAMALLEE
|
TN-02-014-007-007/572
(Kannapalayam)
|
2902014000NRG23221020221982663
|
22/10/2022
|
Shanthi.D
|
2902014WL048790
|
Shanthi.D
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi.D
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-007-007/576
(Kannapalayam)
|
2902014000NRG23221020221982664
|
22/10/2022
|
Saroja.N
|
2902014WL048790
|
Saroja.N
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja.N
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-007-007/579
(Kannapalayam)
|
2902014000NRG23221020221982665
|
22/10/2022
|
Jothy
|
2902014WL048790
|
Jothy
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothy
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-007-008/632
(Kannapalayam)
|
2902014000NRG23221020221982666
|
22/10/2022
|
Sankari
|
2902014WL048790
|
Sankari
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sankari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36080
|
36080
|
|
|
|
|
|
|
|