|
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-02-014-007-002/685
(Kannapalayam)
|
2902014000NRG23021220222346971
|
05/12/2022
|
Priya
|
2902014WL057961
|
Priya
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-007-002/688
(Kannapalayam)
|
2902014000NRG23021220222346972
|
05/12/2022
|
Amudha
|
2902014WL057961
|
Amudha
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amudha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-007-002/690
(Kannapalayam)
|
2902014000NRG23021220222346973
|
05/12/2022
|
Nagappan
|
2902014WL057961
|
Nagappan
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-007-002/722
(Kannapalayam)
|
2902014000NRG23021220222346974
|
05/12/2022
|
Kuppammal
|
2902014WL057961
|
Kuppammal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-007-005/657
(Kannapalayam)
|
2902014000NRG23021220222346975
|
05/12/2022
|
Banu
|
2902014WL057961
|
Banu
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Banu
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-007-007/131
(Kannapalayam)
|
2902014000NRG23021220222346980
|
05/12/2022
|
M.Muniammal
|
2902014WL057961
|
M.Muniammal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Muniammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-007-007/132
(Kannapalayam)
|
2902014000NRG23021220222346981
|
05/12/2022
|
Varalakshmi.L
|
2902014WL057961
|
Varalakshmi.L
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Varalakshmi.L
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-007-007/14
(Kannapalayam)
|
2902014000NRG23021220222346982
|
05/12/2022
|
Sainthanam.C
|
2902014WL057961
|
Sainthanam.C
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sainthanam.C
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-007-007/147
(Kannapalayam)
|
2902014000NRG23021220222346983
|
05/12/2022
|
K.Sundari
|
2902014WL057961
|
K.Sundari
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Sundari
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-007-007/162
(Kannapalayam)
|
2902014000NRG23021220222346984
|
05/12/2022
|
Vimala.G
|
2902014WL057961
|
Vimala.G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vimala.G
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-007-007/183
(Kannapalayam)
|
2902014000NRG23021220222346985
|
05/12/2022
|
Saroja.G
|
2902014WL057961
|
Saroja.G
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja.G
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-007-007/184
(Kannapalayam)
|
2902014000NRG23021220222346986
|
05/12/2022
|
Muniyamal.S
|
2902014WL057961
|
Muniyamal.S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyamal.S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-007-007/189
(Kannapalayam)
|
2902014000NRG23021220222346987
|
05/12/2022
|
Parimala
|
2902014WL057961
|
Parimala
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parimala
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-007-007/191
(Kannapalayam)
|
2902014000NRG23021220222346988
|
05/12/2022
|
Meera.S
|
2902014WL057961
|
Meera.S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Meera.S
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-007-007/203
(Kannapalayam)
|
2902014000NRG23021220222346989
|
05/12/2022
|
Vasantha
|
2902014WL057961
|
Vasantha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-007-007/217
(Kannapalayam)
|
2902014000NRG23021220222346990
|
05/12/2022
|
Mariyammal
|
2902014WL057961
|
Mariyammal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-007-007/224
(Kannapalayam)
|
2902014000NRG23021220222346991
|
05/12/2022
|
Jayammal.K
|
2902014WL057961
|
Jayammal.K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayammal.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-007-007/228
(Kannapalayam)
|
2902014000NRG23021220222346992
|
05/12/2022
|
Sivagami.D
|
2902014WL057961
|
Sivagami.D
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivagami.D
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-007-007/229
(Kannapalayam)
|
2902014000NRG23021220222346993
|
05/12/2022
|
A.Janaki
|
2902014WL057961
|
A.Janaki
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.Janaki
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-007-007/235
(Kannapalayam)
|
2902014000NRG23021220222346994
|
05/12/2022
|
Rani.A
|
2902014WL057961
|
Rani.A
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani.A
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-007-007/236
(Kannapalayam)
|
2902014000NRG23021220222346995
|
05/12/2022
|
Kala.M
|
2902014WL057961
|
Kala.M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kala.M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-007-007/239
(Kannapalayam)
|
2902014000NRG23021220222346996
|
05/12/2022
|
Vasantha.E
|
2902014WL057961
|
Vasantha.E
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha.E
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-007-007/276
(Kannapalayam)
|
2902014000NRG23021220222346997
|
05/12/2022
|
Sivagami.S
|
2902014WL057961
|
Sivagami.S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivagami.S
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-007-007/279
(Kannapalayam)
|
2902014000NRG23021220222346998
|
05/12/2022
|
Kaniyamal.V
|
2902014WL057961
|
Kaniyamal.V
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kaniyamal.V
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-007-007/289
(Kannapalayam)
|
2902014000NRG23021220222346999
|
05/12/2022
|
Amuautham.J
|
2902014WL057961
|
Amuautham.J
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amuautham.J
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-007-007/290
(Kannapalayam)
|
2902014000NRG23021220222347000
|
05/12/2022
|
Nagammal Mahendran
|
2902014WL057961
|
Nagammal Mahendran
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagammal Mahendran
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-007-007/501
(Kannapalayam)
|
2902014000NRG23021220222347001
|
05/12/2022
|
Gajalakshmi.G
|
2902014WL057961
|
Gajalakshmi.G
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gajalakshmi.G
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-007-007/502
(Kannapalayam)
|
2902014000NRG23021220222347002
|
05/12/2022
|
Jagatha.S
|
2902014WL057961
|
Jagatha.S
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jagatha.S
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-007-007/532
(Kannapalayam)
|
2902014000NRG23021220222347004
|
05/12/2022
|
Viji.P
|
2902014WL057961
|
Viji.P
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Viji.P
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-007-007/538
(Kannapalayam)
|
2902014000NRG23021220222347005
|
05/12/2022
|
Kousalya.J
|
2902014WL057961
|
Kousalya.J
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kousalya.J
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-007-007/544
(Kannapalayam)
|
2902014000NRG23021220222347006
|
05/12/2022
|
Karpakam.G
|
2902014WL057961
|
Karpakam.G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Karpakam.G
|
CANARA BANK(508532)
|
|
32
|
POONAMALLEE
|
TN-02-014-007-007/566
(Kannapalayam)
|
2902014000NRG23021220222347007
|
05/12/2022
|
Komala.A
|
2902014WL057961
|
Komala.A
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Komala.A
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-007-007/572
(Kannapalayam)
|
2902014000NRG23021220222347008
|
05/12/2022
|
Shanthi.D
|
2902014WL057961
|
Shanthi.D
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi.D
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-007-007/576
(Kannapalayam)
|
2902014000NRG23021220222347009
|
05/12/2022
|
Saroja.N
|
2902014WL057961
|
Saroja.N
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja.N
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-007-007/578
(Kannapalayam)
|
2902014000NRG23021220222347010
|
05/12/2022
|
Bavani
|
2902014WL057961
|
Bavani
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bavani
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-007-008/601
(Kannapalayam)
|
2902014000NRG23021220222347011
|
05/12/2022
|
Durga
|
2902014WL057961
|
Durga
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Durga
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-007-008/632
(Kannapalayam)
|
2902014000NRG23021220222347012
|
05/12/2022
|
Sankari
|
2902014WL057961
|
Sankari
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sankari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34030
|
34030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34030
|
34030
|
|
|
|
|
|
|
|