|
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-02-014-025-002/333
(Thirumanam)
|
2902014000NRG23010820221126251
|
02/08/2022
|
Arulmozhi
|
2902014WL028620
|
Arulmozhi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-025-002/342
(Thirumanam)
|
2902014000NRG23010820221126252
|
02/08/2022
|
ManuBharathi
|
2902014WL028620
|
ManuBharathi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
ManuBharathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-025-025/1
(Thirumanam)
|
2902014000NRG23010820221126253
|
02/08/2022
|
Selvi
|
2902014WL028620
|
Selvi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-025-025/108
(Thirumanam)
|
2902014000NRG23010820221126254
|
02/08/2022
|
Muniammal.C
|
2902014WL028620
|
Muniammal.C
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniammal.C
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-025-025/110
(Thirumanam)
|
2902014000NRG23010820221126255
|
02/08/2022
|
Meera.E
|
2902014WL028620
|
Meera.E
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meera.E
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-025-025/123
(Thirumanam)
|
2902014000NRG23010820221126256
|
02/08/2022
|
Sumathi.R
|
2902014WL028620
|
Sumathi.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi.R
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-025-025/130
(Thirumanam)
|
2902014000NRG23010820221126257
|
02/08/2022
|
Salsa.P
|
2902014WL028620
|
Salsa.P
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Salsa.P
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-025-025/132
(Thirumanam)
|
2902014000NRG23010820221126258
|
02/08/2022
|
Annammal.M
|
2902014WL028620
|
Annammal.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annammal.M
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-025-025/134
(Thirumanam)
|
2902014000NRG23010820221126259
|
02/08/2022
|
Latha.A
|
2902014WL028620
|
Latha.A
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Latha.A
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-025-025/155
(Thirumanam)
|
2902014000NRG23010820221126260
|
02/08/2022
|
V.Ponnammal
|
2902014WL028620
|
V.Ponnammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
V.Ponnammal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-025-025/156
(Thirumanam)
|
2902014000NRG23010820221126261
|
02/08/2022
|
Tamilamutham
|
2902014WL028620
|
Tamilamutham
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Tamilamutham
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-025-025/16
(Thirumanam)
|
2902014000NRG23010820221126262
|
02/08/2022
|
Saroja.A
|
2902014WL028620
|
Saroja.A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saroja.A
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-025-025/166
(Thirumanam)
|
2902014000NRG23010820221126263
|
02/08/2022
|
Annammal.K
|
2902014WL028620
|
Annammal.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-025-025/168
(Thirumanam)
|
2902014000NRG23010820221126264
|
02/08/2022
|
Manjula.M
|
2902014WL028620
|
Manjula.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manjula.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-025-025/184
(Thirumanam)
|
2902014000NRG23010820221126265
|
02/08/2022
|
Kasthuri.R
|
2902014WL028620
|
Kasthuri.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kasthuri.R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-025-025/188
(Thirumanam)
|
2902014000NRG23010820221126266
|
02/08/2022
|
Kalaivani.C
|
2902014WL028620
|
Kalaivani.C
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaivani.C
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-025-025/198
(Thirumanam)
|
2902014000NRG23010820221126267
|
02/08/2022
|
Muthammal.K
|
2902014WL028620
|
Muthammal.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthammal.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-025-025/206
(Thirumanam)
|
2902014000NRG23010820221126268
|
02/08/2022
|
Prema.B
|
2902014WL028620
|
Prema.B
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Prema.B
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-025-025/208
(Thirumanam)
|
2902014000NRG23010820221126269
|
02/08/2022
|
Annapushanam
|
2902014WL028620
|
Annapushanam
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annapushanam
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-025-025/217
(Thirumanam)
|
2902014000NRG23010820221126270
|
02/08/2022
|
Malarvizhi.B
|
2902014WL028620
|
Malarvizhi.B
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malarvizhi.B
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-025-025/224
(Thirumanam)
|
2902014000NRG23010820221126271
|
02/08/2022
|
Prabha
|
2902014WL028620
|
Prabha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Prabha
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-025-025/225
(Thirumanam)
|
2902014000NRG23010820221126272
|
02/08/2022
|
Bala.G
|
2902014WL028620
|
Bala.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bala.G
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-025-025/227
(Thirumanam)
|
2902014000NRG23010820221126273
|
02/08/2022
|
Muniyammal
|
2902014WL028620
|
Muniyammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-025-025/228
(Thirumanam)
|
2902014000NRG23010820221126274
|
02/08/2022
|
Krishtan.K
|
2902014WL028620
|
Krishtan.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Krishtan.K
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-025-025/230
(Thirumanam)
|
2902014000NRG23010820221126275
|
02/08/2022
|
Jothi.D
|
2902014WL028620
|
Jothi.D
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jothi.D
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-025-025/231
(Thirumanam)
|
2902014000NRG23010820221126276
|
02/08/2022
|
Selvi.K
|
2902014WL028620
|
Selvi.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi.K
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-025-025/232
(Thirumanam)
|
2902014000NRG23010820221126277
|
02/08/2022
|
Susila.V
|
2902014WL028620
|
Susila.V
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Susila.V
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-025-025/233
(Thirumanam)
|
2902014000NRG23010820221126278
|
02/08/2022
|
Annammal.K
|
2902014WL028620
|
Annammal.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-025-025/235
(Thirumanam)
|
2902014000NRG23010820221126279
|
02/08/2022
|
Vasantha
|
2902014WL028620
|
Vasantha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-025-025/238
(Thirumanam)
|
2902014000NRG23010820221126280
|
02/08/2022
|
Selvamani.A
|
2902014WL028620
|
Selvamani.A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvamani.A
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-025-025/239
(Thirumanam)
|
2902014000NRG23010820221126281
|
02/08/2022
|
Rani.D
|
2902014WL028620
|
Rani.D
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani.D
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-025-025/246
(Thirumanam)
|
2902014000NRG23010820221126282
|
02/08/2022
|
Chokku
|
2902014WL028620
|
Chokku
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chokku
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-025-025/250
(Thirumanam)
|
2902014000NRG23010820221126283
|
02/08/2022
|
Devaki.M
|
2902014WL028620
|
Devaki.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Devaki.M
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-025-025/257
(Thirumanam)
|
2902014000NRG23010820221126284
|
02/08/2022
|
Kuppammal
|
2902014WL028620
|
Kuppammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-025-025/262
(Thirumanam)
|
2902014000NRG23010820221126285
|
02/08/2022
|
Selvam.S
|
2902014WL028620
|
Selvam.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvam.S
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-025-025/267
(Thirumanam)
|
2902014000NRG23010820221126286
|
02/08/2022
|
Devagi.S
|
2902014WL028620
|
Devagi.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Devagi.S
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-025-025/269
(Thirumanam)
|
2902014000NRG23010820221126287
|
02/08/2022
|
Ponnammal.M
|
2902014WL028620
|
Ponnammal.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ponnammal.M
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-025-025/285
(Thirumanam)
|
2902014000NRG23010820221126288
|
02/08/2022
|
Krishanan
|
2902014WL028620
|
Krishanan
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Krishanan
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-025-025/4
(Thirumanam)
|
2902014000NRG23010820221126289
|
02/08/2022
|
Gowri
|
2902014WL028620
|
Gowri
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gowri
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-025-025/44
(Thirumanam)
|
2902014000NRG23010820221126290
|
02/08/2022
|
Selvi.J
|
2902014WL028620
|
Selvi.J
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi.J
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-025-025/45
(Thirumanam)
|
2902014000NRG23010820221126291
|
02/08/2022
|
Susila.P
|
2902014WL028620
|
Susila.P
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Susila.P
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-025-025/47
(Thirumanam)
|
2902014000NRG23010820221126292
|
02/08/2022
|
Parimala
|
2902014WL028620
|
Parimala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parimala
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-025-025/83
(Thirumanam)
|
2902014000NRG23010820221126293
|
02/08/2022
|
Devi.M
|
2902014WL028620
|
Devi.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Devi.M
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-025-025/87
(Thirumanam)
|
2902014000NRG23010820221126294
|
02/08/2022
|
Selvi.C
|
2902014WL028620
|
Selvi.C
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi.C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50635
|
50635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50635
|
50635
|
|
|
|
|
|
|
|