|
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-02-014-007-007/114
(Kannapalayam)
|
2902014000NRG23190420220057087
|
19/04/2022
|
Bhavani
|
2902014WL001638
|
Bhavani
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
12/05/2022
|
|
017499644
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-007-007/130
(Kannapalayam)
|
2902014000NRG23190420220057088
|
19/04/2022
|
Manjula.R
|
2902014WL001638
|
Manjula.R
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manjula.R
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-007-007/252
(Kannapalayam)
|
2902014000NRG23190420220057089
|
19/04/2022
|
Latha
|
2902014WL001638
|
Latha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499644
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-007-007/267
(Kannapalayam)
|
2902014000NRG23190420220057090
|
19/04/2022
|
Manimegalai.C
|
2902014WL001638
|
Manimegalai.C
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manimegalai.C
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-007-007/284
(Kannapalayam)
|
2902014000NRG23190420220057093
|
19/04/2022
|
Sasikala.R
|
2902014WL001638
|
Sasikala.R
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sasikala.R
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-007-007/305
(Kannapalayam)
|
2902014000NRG23190420220057096
|
19/04/2022
|
Gowri.N
|
2902014WL001638
|
Gowri.N
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gowri.N
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-007-007/306
(Kannapalayam)
|
2902014000NRG23190420220057097
|
19/04/2022
|
Baby.L
|
2902014WL001638
|
Baby.L
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
12/05/2022
|
|
017499644
|
|
Baby.L
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-007-007/311
(Kannapalayam)
|
2902014000NRG23190420220057099
|
19/04/2022
|
Sakunthala.N
|
2902014WL001638
|
Sakunthala.N
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sakunthala.N
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-007-007/382
(Kannapalayam)
|
2902014000NRG23190420220057100
|
19/04/2022
|
Shanthi.A
|
2902014WL001638
|
Shanthi.A
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Shanthi.A
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-007-007/412
(Kannapalayam)
|
2902014000NRG23190420220057102
|
19/04/2022
|
Gowri.U
|
2902014WL001638
|
Gowri.U
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gowri.U
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-007-007/423
(Kannapalayam)
|
2902014000NRG23190420220057104
|
19/04/2022
|
Chandra
|
2902014WL001638
|
Chandra
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-007-007/490
(Kannapalayam)
|
2902014000NRG23190420220057105
|
19/04/2022
|
Rojammal.C
|
2902014WL001638
|
Rojammal.C
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rojammal.C
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-007-007/505
(Kannapalayam)
|
2902014000NRG23190420220057106
|
19/04/2022
|
Alamelu
|
2902014WL001638
|
Alamelu
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
12/05/2022
|
|
017499644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-007-007/563
(Kannapalayam)
|
2902014000NRG23190420220057108
|
19/04/2022
|
Devi
|
2902014WL001638
|
Devi
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
12/05/2022
|
|
017499644
|
|
Devi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-007-007/565
(Kannapalayam)
|
2902014000NRG23190420220057109
|
19/04/2022
|
Kumari.R
|
2902014WL001638
|
Kumari.R
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kumari.R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-007-007/571
(Kannapalayam)
|
2902014000NRG23190420220057110
|
19/04/2022
|
Rajamma.N
|
2902014WL001638
|
Rajamma.N
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rajamma.N
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-007-007/577
(Kannapalayam)
|
2902014000NRG23190420220057111
|
19/04/2022
|
Chitra
|
2902014WL001638
|
Chitra
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-007-007/587
(Kannapalayam)
|
2902014000NRG23190420220057112
|
19/04/2022
|
Thulasi
|
2902014WL001638
|
Thulasi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499644
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
19
|
POONAMALLEE
|
TN-02-014-007-007/615
(Kannapalayam)
|
2902014000NRG23190420220057113
|
19/04/2022
|
Kokilandeswari
|
2902014WL001638
|
Kokilandeswari
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kokilandeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
POONAMALLEE
|
TN-02-014-007-007/659
(Kannapalayam)
|
2902014000NRG23190420220057114
|
19/04/2022
|
Saraswathi
|
2902014WL001638
|
Saraswathi
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-007-007/660
(Kannapalayam)
|
2902014000NRG23190420220057115
|
19/04/2022
|
Deivanai
|
2902014WL001638
|
Deivanai
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-007-007/714
(Kannapalayam)
|
2902014000NRG23190420220057116
|
19/04/2022
|
Nithya
|
2902014WL001638
|
Nithya
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Nithya
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-007-007/74
(Kannapalayam)
|
2902014000NRG23190420220057117
|
19/04/2022
|
Shanthi
|
2902014WL001638
|
Shanthi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-007-007/79
(Kannapalayam)
|
2902014000NRG23190420220057120
|
19/04/2022
|
Muniammal.M
|
2902014WL001638
|
Muniammal.M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muniammal.M
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-007-007/93
(Kannapalayam)
|
2902014000NRG23190420220057121
|
19/04/2022
|
Megatha.L
|
2902014WL001638
|
Megatha.L
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Megatha.L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27562
|
27562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27562
|
27562
|
|
|
|
|
|
|
|