|
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-02-014-007-007/102
(Kannapalayam)
|
2902014000NRG23311020222067891
|
31/10/2022
|
Rajalakshmi.R
|
2902014WL050988
|
Rajalakshmi.R
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajalakshmi.R
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-007-007/113
(Kannapalayam)
|
2902014000NRG23311020222067892
|
31/10/2022
|
Santhi.N
|
2902014WL050988
|
Santhi.N
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi.N
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-007-007/120
(Kannapalayam)
|
2902014000NRG23311020222067893
|
31/10/2022
|
Amutha.K
|
2902014WL050988
|
Amutha.K
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha.K
|
BANK OF BARODA(606985)
|
|
4
|
POONAMALLEE
|
TN-02-014-007-007/249
(Kannapalayam)
|
2902014000NRG23311020222067894
|
31/10/2022
|
Neela.A
|
2902014WL050988
|
Neela.A
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Neela.A
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-007-007/282
(Kannapalayam)
|
2902014000NRG23311020222067895
|
31/10/2022
|
Nagammal.T
|
2902014WL050988
|
Nagammal.T
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagammal.T
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-007-007/297
(Kannapalayam)
|
2902014000NRG23311020222067896
|
31/10/2022
|
Indrani.M
|
2902014WL050988
|
Indrani.M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indrani.M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-007-007/299
(Kannapalayam)
|
2902014000NRG23311020222067897
|
31/10/2022
|
Chokkammal.K
|
2902014WL050988
|
Chokkammal.K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chokkammal.K
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-007-007/395
(Kannapalayam)
|
2902014000NRG23311020222067898
|
31/10/2022
|
Kaveri
|
2902014WL050988
|
Kaveri
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
9
|
POONAMALLEE
|
TN-02-014-007-007/396
(Kannapalayam)
|
2902014000NRG23311020222067899
|
31/10/2022
|
Mogana
|
2902014WL050988
|
Mogana
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mogana
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-007-007/398
(Kannapalayam)
|
2902014000NRG23311020222067900
|
31/10/2022
|
Mohana.S
|
2902014WL050988
|
Mohana.S
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mohana.S
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-007-007/418
(Kannapalayam)
|
2902014000NRG23311020222067901
|
31/10/2022
|
Saraswathi.E
|
2902014WL050988
|
Saraswathi.E
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi.E
|
STATE BANK OF INDIA(508548)
|
|
12
|
POONAMALLEE
|
TN-02-014-007-007/420
(Kannapalayam)
|
2902014000NRG23311020222067902
|
31/10/2022
|
Vasantha
|
2902014WL050988
|
Vasantha
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-007-007/422
(Kannapalayam)
|
2902014000NRG23311020222067903
|
31/10/2022
|
Nagammal
|
2902014WL050988
|
Nagammal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-007-007/427
(Kannapalayam)
|
2902014000NRG23311020222067904
|
31/10/2022
|
Thayammal.N
|
2902014WL050988
|
Thayammal.N
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thayammal.N
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-007-007/430
(Kannapalayam)
|
2902014000NRG23311020222067905
|
31/10/2022
|
Deviga
|
2902014WL050988
|
Deviga
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deviga
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-007-007/432
(Kannapalayam)
|
2902014000NRG23311020222067906
|
31/10/2022
|
Sakunthala
|
2902014WL050988
|
Sakunthala
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
17
|
POONAMALLEE
|
TN-02-014-007-007/436
(Kannapalayam)
|
2902014000NRG23311020222067907
|
31/10/2022
|
Muniyammal
|
2902014WL050988
|
Muniyammal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-007-007/446
(Kannapalayam)
|
2902014000NRG23311020222067908
|
31/10/2022
|
Usharani
|
2902014WL050988
|
Usharani
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Usharani
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-007-007/480
(Kannapalayam)
|
2902014000NRG23311020222067909
|
31/10/2022
|
Shanthi.K
|
2902014WL050988
|
Shanthi.K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi.K
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-007-007/484
(Kannapalayam)
|
2902014000NRG23311020222067910
|
31/10/2022
|
Sulochana
|
2902014WL050988
|
Sulochana
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-007-007/486
(Kannapalayam)
|
2902014000NRG23311020222067911
|
31/10/2022
|
Bhuvaneshwari
|
2902014WL050988
|
Bhuvaneshwari
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POONAMALLEE
|
TN-02-014-007-007/526
(Kannapalayam)
|
2902014000NRG23311020222067912
|
31/10/2022
|
Anjalyi.D
|
2902014WL050988
|
Anjalyi.D
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalyi.D
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-007-007/551
(Kannapalayam)
|
2902014000NRG23311020222067913
|
31/10/2022
|
Selvi.G
|
2902014WL050988
|
Selvi.G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi.G
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-007-007/554
(Kannapalayam)
|
2902014000NRG23311020222067914
|
31/10/2022
|
Kalyani.N
|
2902014WL050988
|
Kalyani.N
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalyani.N
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-007-007/571
(Kannapalayam)
|
2902014000NRG23311020222067915
|
31/10/2022
|
Rajamma.N
|
2902014WL050988
|
Rajamma.N
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajamma.N
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-007-007/588
(Kannapalayam)
|
2902014000NRG23311020222067916
|
31/10/2022
|
Yasodha
|
2902014WL050988
|
Yasodha
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-007-007/605
(Kannapalayam)
|
2902014000NRG23311020222067917
|
31/10/2022
|
Kamatchi
|
2902014WL050988
|
Kamatchi
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-007-007/620
(Kannapalayam)
|
2902014000NRG23311020222067918
|
31/10/2022
|
Murugan
|
2902014WL050988
|
Murugan
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugan
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-007-007/659
(Kannapalayam)
|
2902014000NRG23311020222067919
|
31/10/2022
|
Saraswathi
|
2902014WL050988
|
Saraswathi
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-007-007/660
(Kannapalayam)
|
2902014000NRG23311020222067921
|
31/10/2022
|
Deivanai
|
2902014WL050988
|
Deivanai
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-007-007/67
(Kannapalayam)
|
2902014000NRG23311020222067922
|
31/10/2022
|
Sampooranam
|
2902014WL050988
|
Sampooranam
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
32
|
POONAMALLEE
|
TN-02-014-007-007/68
(Kannapalayam)
|
2902014000NRG23311020222067923
|
31/10/2022
|
Mariyammal
|
2902014WL050988
|
Mariyammal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-007-007/684
(Kannapalayam)
|
2902014000NRG23311020222067924
|
31/10/2022
|
Kamatchi
|
2902014WL050988
|
Kamatchi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-007-007/686
(Kannapalayam)
|
2902014000NRG23311020222067925
|
31/10/2022
|
Nagammal
|
2902014WL050988
|
Nagammal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-007-007/705
(Kannapalayam)
|
2902014000NRG23311020222067926
|
31/10/2022
|
Sakunthala
|
2902014WL050988
|
Sakunthala
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-007-007/707
(Kannapalayam)
|
2902014000NRG23311020222067927
|
31/10/2022
|
Rani
|
2902014WL050988
|
Rani
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-007-007/708
(Kannapalayam)
|
2902014000NRG23311020222067928
|
31/10/2022
|
Varthammal
|
2902014WL050988
|
Varthammal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Varthammal
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-007-007/71
(Kannapalayam)
|
2902014000NRG23311020222067929
|
31/10/2022
|
Sulocjhana.K
|
2902014WL050988
|
Sulocjhana.K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sulocjhana.K
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-007-007/710
(Kannapalayam)
|
2902014000NRG23311020222067930
|
31/10/2022
|
Natarajan
|
2902014WL050988
|
Natarajan
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-007-007/711
(Kannapalayam)
|
2902014000NRG23311020222067931
|
31/10/2022
|
Devi
|
2902014WL050988
|
Devi
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devi
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-007-007/721
(Kannapalayam)
|
2902014000NRG23311020222067932
|
31/10/2022
|
Kousalya
|
2902014WL050988
|
Kousalya
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kousalya
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-007-007/724
(Kannapalayam)
|
2902014000NRG23311020222067933
|
31/10/2022
|
Sekar
|
2902014WL050988
|
Sekar
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sekar
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-007-007/76
(Kannapalayam)
|
2902014000NRG23311020222067936
|
31/10/2022
|
Chandra
|
2902014WL050988
|
Chandra
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandra
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-007-007/85
(Kannapalayam)
|
2902014000NRG23311020222067938
|
31/10/2022
|
Lakshmi
|
2902014WL050988
|
Lakshmi
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-007-007/96
(Kannapalayam)
|
2902014000NRG23311020222067939
|
31/10/2022
|
Gowri.S
|
2902014WL050988
|
Gowri.S
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowri.S
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-007-007/99
(Kannapalayam)
|
2902014000NRG23311020222067940
|
31/10/2022
|
Bommi.P
|
2902014WL050988
|
Bommi.P
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bommi.P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42930
|
42930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42930
|
42930
|
|
|
|
|
|
|
|