|
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-02-014-025-025/106
(Thirumanam)
|
2902014000NRG23221020221982853
|
22/10/2022
|
Kalyani
|
2902014WL048800
|
Kalyani
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-025-025/107
(Thirumanam)
|
2902014000NRG23221020221982854
|
22/10/2022
|
Parvathi.V
|
2902014WL048800
|
Parvathi.V
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi.V
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-025-025/120
(Thirumanam)
|
2902014000NRG23221020221982855
|
22/10/2022
|
Kalaiselvi
|
2902014WL048800
|
Kalaiselvi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-025-025/13
(Thirumanam)
|
2902014000NRG23221020221982856
|
22/10/2022
|
Muniyammal.A
|
2902014WL048800
|
Muniyammal.A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal.A
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-025-025/134
(Thirumanam)
|
2902014000NRG23221020221982857
|
22/10/2022
|
Latha.A
|
2902014WL048800
|
Latha.A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha.A
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-025-025/141
(Thirumanam)
|
2902014000NRG23221020221982858
|
22/10/2022
|
Kowsalya
|
2902014WL048800
|
Kowsalya
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-025-025/15
(Thirumanam)
|
2902014000NRG23221020221982859
|
22/10/2022
|
Malliga.E
|
2902014WL048800
|
Malliga.E
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga.E
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-025-025/155
(Thirumanam)
|
2902014000NRG23221020221982860
|
22/10/2022
|
V.Ponnammal
|
2902014WL048800
|
V.Ponnammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.Ponnammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-025-025/156
(Thirumanam)
|
2902014000NRG23221020221982861
|
22/10/2022
|
Tamilamutham
|
2902014WL048800
|
Tamilamutham
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilamutham
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-025-025/158
(Thirumanam)
|
2902014000NRG23221020221982862
|
22/10/2022
|
Malliga.B
|
2902014WL048800
|
Malliga.B
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga.B
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-025-025/162
(Thirumanam)
|
2902014000NRG23221020221982863
|
22/10/2022
|
Mallika
|
2902014WL048800
|
Mallika
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-025-025/167
(Thirumanam)
|
2902014000NRG23221020221982864
|
22/10/2022
|
Gengammal.G
|
2902014WL048800
|
Gengammal.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gengammal.G
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-025-025/168
(Thirumanam)
|
2902014000NRG23221020221982865
|
22/10/2022
|
Manjula.M
|
2902014WL048800
|
Manjula.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-025-025/17
(Thirumanam)
|
2902014000NRG23221020221982866
|
22/10/2022
|
Rani
|
2902014WL048800
|
Rani
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-025-025/184
(Thirumanam)
|
2902014000NRG23221020221982867
|
22/10/2022
|
Kasthuri.R
|
2902014WL048800
|
Kasthuri.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri.R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-025-025/185
(Thirumanam)
|
2902014000NRG23221020221982868
|
22/10/2022
|
Jayanthi.G
|
2902014WL048800
|
Jayanthi.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayanthi.G
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-025-025/198
(Thirumanam)
|
2902014000NRG23221020221982869
|
22/10/2022
|
Muthammal.K
|
2902014WL048800
|
Muthammal.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthammal.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-025-025/2
(Thirumanam)
|
2902014000NRG23221020221982870
|
22/10/2022
|
Rathinammal.M
|
2902014WL048800
|
Rathinammal.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rathinammal.M
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-025-025/204
(Thirumanam)
|
2902014000NRG23221020221982871
|
22/10/2022
|
Susila
|
2902014WL048800
|
Susila
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-025-025/206
(Thirumanam)
|
2902014000NRG23221020221982872
|
22/10/2022
|
Prema.B
|
2902014WL048800
|
Prema.B
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Prema.B
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-025-025/208
(Thirumanam)
|
2902014000NRG23221020221982874
|
22/10/2022
|
Annapushanam
|
2902014WL048800
|
Annapushanam
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annapushanam
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-025-025/210
(Thirumanam)
|
2902014000NRG23221020221982875
|
22/10/2022
|
Rani
|
2902014WL048800
|
Rani
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-025-025/211
(Thirumanam)
|
2902014000NRG23221020221982876
|
22/10/2022
|
Gowri
|
2902014WL048800
|
Gowri
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-025-025/230
(Thirumanam)
|
2902014000NRG23221020221982877
|
22/10/2022
|
Dhas.V
|
2902014WL048800
|
Dhas.V
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhas.V
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-025-025/231
(Thirumanam)
|
2902014000NRG23221020221982878
|
22/10/2022
|
Selvi.K
|
2902014WL048800
|
Selvi.K
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi.K
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-025-025/233
(Thirumanam)
|
2902014000NRG23221020221982879
|
22/10/2022
|
Annammal.K
|
2902014WL048800
|
Annammal.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-025-025/238
(Thirumanam)
|
2902014000NRG23221020221982880
|
22/10/2022
|
Selvamani.A
|
2902014WL048800
|
Selvamani.A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvamani.A
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-025-025/246
(Thirumanam)
|
2902014000NRG23221020221982881
|
22/10/2022
|
Chokku
|
2902014WL048800
|
Chokku
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chokku
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-025-025/250
(Thirumanam)
|
2902014000NRG23221020221982882
|
22/10/2022
|
Devaki.M
|
2902014WL048800
|
Devaki.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devaki.M
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-025-025/261
(Thirumanam)
|
2902014000NRG23221020221982883
|
22/10/2022
|
Mageswari.K
|
2902014WL048800
|
Mageswari.K
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mageswari.K
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-025-025/264
(Thirumanam)
|
2902014000NRG23221020221982884
|
22/10/2022
|
Susila.K
|
2902014WL048800
|
Susila.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Susila.K
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-025-025/265
(Thirumanam)
|
2902014000NRG23221020221982885
|
22/10/2022
|
Lingeshwari
|
2902014WL048800
|
Lingeshwari
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lingeshwari
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-025-025/271
(Thirumanam)
|
2902014000NRG23221020221982886
|
22/10/2022
|
Lalitha.K
|
2902014WL048800
|
Lalitha.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha.K
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-025-025/272
(Thirumanam)
|
2902014000NRG23221020221982887
|
22/10/2022
|
Lakshmi.S
|
2902014WL048800
|
Lakshmi.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-025-025/275
(Thirumanam)
|
2902014000NRG23221020221982888
|
22/10/2022
|
Rani.M
|
2902014WL048800
|
Rani.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani.M
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-025-025/44
(Thirumanam)
|
2902014000NRG23221020221982890
|
22/10/2022
|
Selvi.J
|
2902014WL048800
|
Selvi.J
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi.J
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-025-025/48
(Thirumanam)
|
2902014000NRG23221020221982891
|
22/10/2022
|
Savithiri.R
|
2902014WL048800
|
Savithiri.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Savithiri.R
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-025-025/50
(Thirumanam)
|
2902014000NRG23221020221982892
|
22/10/2022
|
Latchavathi .T
|
2902014WL048800
|
Latchavathi .T
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latchavathi .T
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-025-025/52
(Thirumanam)
|
2902014000NRG23221020221982893
|
22/10/2022
|
Thirupuram.S
|
2902014WL048800
|
Thirupuram.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thirupuram.S
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-025-025/83
(Thirumanam)
|
2902014000NRG23221020221982894
|
22/10/2022
|
Devi.M
|
2902014WL048800
|
Devi.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi.M
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-025-025/86
(Thirumanam)
|
2902014000NRG23221020221982895
|
22/10/2022
|
Jothi.R
|
2902014WL048800
|
Jothi.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi.R
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-025-025/87
(Thirumanam)
|
2902014000NRG23221020221982896
|
22/10/2022
|
Selvi.C
|
2902014WL048800
|
Selvi.C
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi.C
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-025-025/94
(Thirumanam)
|
2902014000NRG23221020221982897
|
22/10/2022
|
Kalyani.G
|
2902014WL048800
|
Kalyani.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalyani.G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47970
|
47970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47970
|
47970
|
|
|
|
|
|
|
|