|
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-02-014-024-001/497
(Sooranjeri)
|
2902014000NRG22010420223166284
|
05/04/2022
|
Radhika
|
2902014WL073129
|
Radhika
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radhika
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-001/584
(Sooranjeri)
|
2902014000NRG22010420223166285
|
05/04/2022
|
Lalitha
|
2902014WL073129
|
Lalitha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-008/430
(Sooranjeri)
|
2902014000NRG22010420223166289
|
05/04/2022
|
Bagiyam
|
2902014WL073129
|
Bagiyam
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bagiyam
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-008/454
(Sooranjeri)
|
2902014000NRG22010420223166290
|
05/04/2022
|
Nirmala
|
2902014WL073129
|
Nirmala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-024/16
(Sooranjeri)
|
2902014000NRG22010420223166291
|
05/04/2022
|
Parvathy.K
|
2902014WL073129
|
Parvathy.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathy.K
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-024/165
(Sooranjeri)
|
2902014000NRG22010420223166292
|
05/04/2022
|
Savithri
|
2902014WL073129
|
Savithri
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithri
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-024/179
(Sooranjeri)
|
2902014000NRG22010420223166293
|
05/04/2022
|
Malliga
|
2902014WL073129
|
Malliga
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-024/184
(Sooranjeri)
|
2902014000NRG22010420223166294
|
05/04/2022
|
Jamuna
|
2902014WL073129
|
Jamuna
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/187
(Sooranjeri)
|
2902014000NRG22010420223166295
|
05/04/2022
|
Suguna.M
|
2902014WL073129
|
Suguna.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna.M
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/234
(Sooranjeri)
|
2902014000NRG22010420223166296
|
05/04/2022
|
Kuppamal.G
|
2902014WL073129
|
Kuppamal.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppamal.G
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/25
(Sooranjeri)
|
2902014000NRG22010420223166297
|
05/04/2022
|
Thenmozhi.P
|
2902014WL073129
|
Thenmozhi.P
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thenmozhi.P
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/262
(Sooranjeri)
|
2902014000NRG22010420223166298
|
05/04/2022
|
S. Selvi
|
2902014WL073129
|
S. Selvi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
S. Selvi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/269
(Sooranjeri)
|
2902014000NRG22010420223166299
|
05/04/2022
|
Chitra.K
|
2902014WL073129
|
Chitra.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra.K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/28
(Sooranjeri)
|
2902014000NRG22010420223166300
|
05/04/2022
|
Marimuthu.D
|
2902014WL073129
|
Marimuthu.D
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marimuthu.D
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/31
(Sooranjeri)
|
2902014000NRG22010420223166301
|
05/04/2022
|
Deepa.E
|
2902014WL073129
|
Deepa.E
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa.E
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/33
(Sooranjeri)
|
2902014000NRG22010420223166302
|
05/04/2022
|
Suguna.M
|
2902014WL073129
|
Suguna.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/389
(Sooranjeri)
|
2902014000NRG22010420223166303
|
05/04/2022
|
Kamatchi.M
|
2902014WL073129
|
Kamatchi.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi.M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/39
(Sooranjeri)
|
2902014000NRG22010420223166304
|
05/04/2022
|
Annammal.S
|
2902014WL073129
|
Annammal.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annammal.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/394
(Sooranjeri)
|
2902014000NRG22010420223166305
|
05/04/2022
|
Valarmathy
|
2902014WL073129
|
Valarmathy
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/400
(Sooranjeri)
|
2902014000NRG22010420223166306
|
05/04/2022
|
Mariammal
|
2902014WL073129
|
Mariammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-024/404
(Sooranjeri)
|
2902014000NRG22010420223166307
|
05/04/2022
|
Kamala.M
|
2902014WL073129
|
Kamala.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala.M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-024/407
(Sooranjeri)
|
2902014000NRG22010420223166308
|
05/04/2022
|
Samundieswari.S
|
2902014WL073129
|
Samundieswari.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samundieswari.S
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-024/421
(Sooranjeri)
|
2902014000NRG22010420223166309
|
05/04/2022
|
Chinnammal.K
|
2902014WL073129
|
Chinnammal.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal.K
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-024-024/426
(Sooranjeri)
|
2902014000NRG22010420223166310
|
05/04/2022
|
Usha.S
|
2902014WL073129
|
Usha.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha.S
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-024-024/429
(Sooranjeri)
|
2902014000NRG22010420223166311
|
05/04/2022
|
Anbalagi.S
|
2902014WL073129
|
Anbalagi.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbalagi.S
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-024-024/436
(Sooranjeri)
|
2902014000NRG22010420223166312
|
05/04/2022
|
Karpagam.D
|
2902014WL073129
|
Karpagam.D
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam.D
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-024-024/50
(Sooranjeri)
|
2902014000NRG22010420223166313
|
05/04/2022
|
Kumutha.J
|
2902014WL073129
|
Kumutha.J
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumutha.J
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-024-024/562
(Sooranjeri)
|
2902014000NRG22010420223166315
|
05/04/2022
|
Thevakirupai
|
2902014WL073129
|
Thevakirupai
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thevakirupai
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-024-024/58
(Sooranjeri)
|
2902014000NRG22010420223166316
|
05/04/2022
|
Gowri.B
|
2902014WL073129
|
Gowri.B
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri.B
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-024-024/62
(Sooranjeri)
|
2902014000NRG22010420223166318
|
05/04/2022
|
Eagavalli.P
|
2902014WL073129
|
Eagavalli.P
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eagavalli.P
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-024-024/65
(Sooranjeri)
|
2902014000NRG22010420223166320
|
05/04/2022
|
Lalitha.K
|
2902014WL073129
|
Lalitha.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
POONAMALLEE
|
TN-02-014-024-024/73
(Sooranjeri)
|
2902014000NRG22010420223166321
|
05/04/2022
|
D.Janaki
|
2902014WL073129
|
D.Janaki
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.Janaki
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-024-024/81
(Sooranjeri)
|
2902014000NRG22010420223166322
|
05/04/2022
|
Janaki.J
|
2902014WL073129
|
Janaki.J
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki.J
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-024-025/433
(Sooranjeri)
|
2902014000NRG22010420223166323
|
05/04/2022
|
Lalli
|
2902014WL073129
|
Lalli
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalli
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-024-025/472
(Sooranjeri)
|
2902014000NRG22010420223166324
|
05/04/2022
|
Lakshmi
|
2902014WL073129
|
Lakshmi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-024-025/500
(Sooranjeri)
|
2902014000NRG22010420223166325
|
05/04/2022
|
Mageshwari
|
2902014WL073129
|
Mageshwari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
37
|
POONAMALLEE
|
TN-02-014-024-025/517
(Sooranjeri)
|
2902014000NRG22010420223166326
|
05/04/2022
|
Malliga
|
2902014WL073129
|
Malliga
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-024-025/539
(Sooranjeri)
|
2902014000NRG22010420223166327
|
05/04/2022
|
Devagi
|
2902014WL073129
|
Devagi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-024-025/543
(Sooranjeri)
|
2902014000NRG22010420223166328
|
05/04/2022
|
Baby
|
2902014WL073129
|
Baby
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-024-025/556
(Sooranjeri)
|
2902014000NRG22010420223166329
|
05/04/2022
|
Selvi
|
2902014WL073129
|
Selvi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-024-025/559
(Sooranjeri)
|
2902014000NRG22010420223166330
|
05/04/2022
|
kanaga
|
2902014WL073129
|
kanaga
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520291
|
|
kanaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46535
|
46535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46535
|
46535
|
|
|
|
|
|
|
|