|
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-02-014-012-004/443
(Korattur)
|
2902014000NRG23281120222318890
|
28/11/2022
|
Devagi
|
2902014WL057259
|
Devagi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devagi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-012-004/448
(Korattur)
|
2902014000NRG23281120222318891
|
28/11/2022
|
Kanchana
|
2902014WL057259
|
Kanchana
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-012-012/140
(Korattur)
|
2902014000NRG23281120222318897
|
28/11/2022
|
Lakshmi.G
|
2902014WL057259
|
Lakshmi.G
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi.G
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-012-012/165
(Korattur)
|
2902014000NRG23281120222318898
|
28/11/2022
|
Annapoorani.k
|
2902014WL057259
|
Annapoorani.k
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Annapoorani.k
|
UNION BANK OF INDIA(508500)
|
|
5
|
POONAMALLEE
|
TN-02-014-012-012/169
(Korattur)
|
2902014000NRG23281120222318899
|
28/11/2022
|
Kantha
|
2902014WL057259
|
Kantha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kantha
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/175
(Korattur)
|
2902014000NRG23281120222318900
|
28/11/2022
|
Moghana
|
2902014WL057259
|
Moghana
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Moghana
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-012-012/179
(Korattur)
|
2902014000NRG23281120222318901
|
28/11/2022
|
Ramani.R
|
2902014WL057259
|
Ramani.R
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramani.R
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-012-012/210
(Korattur)
|
2902014000NRG23281120222318902
|
28/11/2022
|
Devi.L
|
2902014WL057259
|
Devi.L
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devi.L
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-012-012/211
(Korattur)
|
2902014000NRG23281120222318903
|
28/11/2022
|
Subramani.R
|
2902014WL057259
|
Subramani.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Subramani.R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-012-012/212
(Korattur)
|
2902014000NRG23281120222318904
|
28/11/2022
|
Kala.M
|
2902014WL057259
|
Kala.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kala.M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-012-012/214
(Korattur)
|
2902014000NRG23281120222318905
|
28/11/2022
|
Parameswari.N
|
2902014WL057259
|
Parameswari.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parameswari.N
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-012-012/221
(Korattur)
|
2902014000NRG23281120222318906
|
28/11/2022
|
Sakila.A
|
2902014WL057259
|
Sakila.A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sakila.A
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-012-012/222
(Korattur)
|
2902014000NRG23281120222318907
|
28/11/2022
|
Lakshmi.S
|
2902014WL057259
|
Lakshmi.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-012-012/225
(Korattur)
|
2902014000NRG23281120222318908
|
28/11/2022
|
Devaki.M
|
2902014WL057259
|
Devaki.M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devaki.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-012-012/227
(Korattur)
|
2902014000NRG23281120222318909
|
28/11/2022
|
Lakshmi.R
|
2902014WL057259
|
Lakshmi.R
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi.R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-012-012/235
(Korattur)
|
2902014000NRG23281120222318910
|
28/11/2022
|
Amutha.K
|
2902014WL057259
|
Amutha.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amutha.K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-012-012/237
(Korattur)
|
2902014000NRG23281120222318911
|
28/11/2022
|
Shanthi.E
|
2902014WL057259
|
Shanthi.E
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi.E
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-012-012/247
(Korattur)
|
2902014000NRG23281120222318912
|
28/11/2022
|
Sundari
|
2902014WL057259
|
Sundari
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sundari
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-012-012/252
(Korattur)
|
2902014000NRG23281120222318913
|
28/11/2022
|
Valli.P
|
2902014WL057259
|
Valli.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valli.P
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-012-012/26
(Korattur)
|
2902014000NRG23281120222318914
|
28/11/2022
|
Vasanthi.S
|
2902014WL057259
|
Vasanthi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasanthi.S
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-012-012/261
(Korattur)
|
2902014000NRG23281120222318915
|
28/11/2022
|
Alemelu.S
|
2902014WL057259
|
Alemelu.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alemelu.S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-012-012/262
(Korattur)
|
2902014000NRG23281120222318916
|
28/11/2022
|
Geetha.P
|
2902014WL057259
|
Geetha.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Geetha.P
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-012-012/265
(Korattur)
|
2902014000NRG23281120222318917
|
28/11/2022
|
Sulochana.S
|
2902014WL057259
|
Sulochana.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sulochana.S
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-012-012/271
(Korattur)
|
2902014000NRG23281120222318918
|
28/11/2022
|
Indirani
|
2902014WL057259
|
Indirani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Indirani
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-012-012/308
(Korattur)
|
2902014000NRG23281120222318920
|
28/11/2022
|
Jayalakshmi.M
|
2902014WL057259
|
Jayalakshmi.M
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalakshmi.M
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-012-012/333
(Korattur)
|
2902014000NRG23281120222318921
|
28/11/2022
|
Radha.K
|
2902014WL057259
|
Radha.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Radha.K
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-012-012/378
(Korattur)
|
2902014000NRG23281120222318922
|
28/11/2022
|
Lakshmi.S
|
2902014WL057259
|
Lakshmi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-012-012/387
(Korattur)
|
2902014000NRG23281120222318923
|
28/11/2022
|
Sarala.M
|
2902014WL057259
|
Sarala.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarala.M
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-012-012/410
(Korattur)
|
2902014000NRG23281120222318924
|
28/11/2022
|
K.Tamilselvi
|
2902014WL057259
|
K.Tamilselvi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25625
|
25625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25625
|
25625
|
|
|
|
|
|
|
|