|
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-02-014-012-004/428
(Korattur)
|
2902014000NRG23270620220741506
|
27/06/2022
|
B Santhi
|
2902014WL019257
|
B Santhi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
B Santhi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-012-004/429
(Korattur)
|
2902014000NRG23270620220741507
|
27/06/2022
|
S Vanaja
|
2902014WL019257
|
S Vanaja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
S Vanaja
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-012-004/443
(Korattur)
|
2902014000NRG23270620220741508
|
27/06/2022
|
Devagi
|
2902014WL019257
|
Devagi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devagi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-012-004/448
(Korattur)
|
2902014000NRG23270620220741509
|
27/06/2022
|
Kanchana
|
2902014WL019257
|
Kanchana
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-012-012/122
(Korattur)
|
2902014000NRG23270620220741515
|
27/06/2022
|
Parvathy.M
|
2902014WL019257
|
Parvathy.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathy.M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/128
(Korattur)
|
2902014000NRG23270620220741516
|
27/06/2022
|
Karpagam.M
|
2902014WL019257
|
Karpagam.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karpagam.M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-012-012/140
(Korattur)
|
2902014000NRG23270620220741517
|
27/06/2022
|
Lakshmi.G
|
2902014WL019257
|
Lakshmi.G
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi.G
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-012-012/165
(Korattur)
|
2902014000NRG23270620220741519
|
27/06/2022
|
Annapoorani.k
|
2902014WL019257
|
Annapoorani.k
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annapoorani.k
|
UNION BANK OF INDIA(508500)
|
|
9
|
POONAMALLEE
|
TN-02-014-012-012/167
(Korattur)
|
2902014000NRG23270620220741520
|
27/06/2022
|
Visalakshi.A
|
2902014WL019257
|
Visalakshi.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Visalakshi.A
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-012-012/175
(Korattur)
|
2902014000NRG23270620220741522
|
27/06/2022
|
Moghana
|
2902014WL019257
|
Moghana
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
Moghana
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-012-012/178
(Korattur)
|
2902014000NRG23270620220741523
|
27/06/2022
|
Annammal.M
|
2902014WL019257
|
Annammal.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annammal.M
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-012-012/179
(Korattur)
|
2902014000NRG23270620220741524
|
27/06/2022
|
Ramani.R
|
2902014WL019257
|
Ramani.R
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramani.R
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-012-012/201
(Korattur)
|
2902014000NRG23270620220741525
|
27/06/2022
|
Bharathi.R
|
2902014WL019257
|
Bharathi.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
02/07/2022
|
|
022861777
|
|
Bharathi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POONAMALLEE
|
TN-02-014-012-012/210
(Korattur)
|
2902014000NRG23270620220741527
|
27/06/2022
|
Devi.L
|
2902014WL019257
|
Devi.L
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devi.L
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-012-012/211
(Korattur)
|
2902014000NRG23270620220741528
|
27/06/2022
|
Subramani.R
|
2902014WL019257
|
Subramani.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subramani.R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-012-012/212
(Korattur)
|
2902014000NRG23270620220741529
|
27/06/2022
|
Kala.M
|
2902014WL019257
|
Kala.M
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kala.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-012-012/214
(Korattur)
|
2902014000NRG23270620220741530
|
27/06/2022
|
Parameswari.N
|
2902014WL019257
|
Parameswari.N
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parameswari.N
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-012-012/219
(Korattur)
|
2902014000NRG23270620220741531
|
27/06/2022
|
Makeshwari.A
|
2902014WL019257
|
Makeshwari.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Makeshwari.A
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-012-012/221
(Korattur)
|
2902014000NRG23270620220741532
|
27/06/2022
|
Sakila.A
|
2902014WL019257
|
Sakila.A
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakila.A
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-012-012/222
(Korattur)
|
2902014000NRG23270620220741533
|
27/06/2022
|
Lakshmi.S
|
2902014WL019257
|
Lakshmi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-012-012/225
(Korattur)
|
2902014000NRG23270620220741534
|
27/06/2022
|
Devaki.M
|
2902014WL019257
|
Devaki.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devaki.M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-012-012/227
(Korattur)
|
2902014000NRG23270620220741535
|
27/06/2022
|
Lakshmi.R
|
2902014WL019257
|
Lakshmi.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi.R
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-012-012/234
(Korattur)
|
2902014000NRG23270620220741536
|
27/06/2022
|
Shanmugam.P
|
2902014WL019257
|
Shanmugam.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanmugam.P
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-012-012/235
(Korattur)
|
2902014000NRG23270620220741537
|
27/06/2022
|
Amutha.K
|
2902014WL019257
|
Amutha.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha.K
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-012-012/237
(Korattur)
|
2902014000NRG23270620220741538
|
27/06/2022
|
Shanthi.E
|
2902014WL019257
|
Shanthi.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi.E
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-012-012/239
(Korattur)
|
2902014000NRG23270620220741539
|
27/06/2022
|
Kothainayagi.S
|
2902014WL019257
|
Kothainayagi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kothainayagi.S
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-012-012/240
(Korattur)
|
2902014000NRG23270620220741540
|
27/06/2022
|
R.Meenatchi.R
|
2902014WL019257
|
R.Meenatchi.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.Meenatchi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
POONAMALLEE
|
TN-02-014-012-012/242
(Korattur)
|
2902014000NRG23270620220741541
|
27/06/2022
|
Jayanthi.V
|
2902014WL019257
|
Jayanthi.V
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayanthi.V
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-012-012/247
(Korattur)
|
2902014000NRG23270620220741542
|
27/06/2022
|
Sundari
|
2902014WL019257
|
Sundari
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundari
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-012-012/252
(Korattur)
|
2902014000NRG23270620220741543
|
27/06/2022
|
Valli.P
|
2902014WL019257
|
Valli.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli.P
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-012-012/259
(Korattur)
|
2902014000NRG23270620220741544
|
27/06/2022
|
S.Karpagam
|
2902014WL019257
|
S.Karpagam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.Karpagam
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-012-012/261
(Korattur)
|
2902014000NRG23270620220741545
|
27/06/2022
|
Alemelu.S
|
2902014WL019257
|
Alemelu.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alemelu.S
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-012-012/262
(Korattur)
|
2902014000NRG23270620220741546
|
27/06/2022
|
Geetha.P
|
2902014WL019257
|
Geetha.P
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha.P
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-012-012/265
(Korattur)
|
2902014000NRG23270620220741547
|
27/06/2022
|
Sulochana.S
|
2902014WL019257
|
Sulochana.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sulochana.S
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-012-012/271
(Korattur)
|
2902014000NRG23270620220741548
|
27/06/2022
|
Indirani
|
2902014WL019257
|
Indirani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indirani
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-012-012/273
(Korattur)
|
2902014000NRG23270620220741549
|
27/06/2022
|
Vasantha.M
|
2902014WL019257
|
Vasantha.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-012-012/283
(Korattur)
|
2902014000NRG23270620220741551
|
27/06/2022
|
Devaki.S
|
2902014WL019257
|
Devaki.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devaki.S
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-012-012/285
(Korattur)
|
2902014000NRG23270620220741552
|
27/06/2022
|
Parvathy.S
|
2902014WL019257
|
Parvathy.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathy.S
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-012-012/286
(Korattur)
|
2902014000NRG23270620220741553
|
27/06/2022
|
Rukkumani.N
|
2902014WL019257
|
Rukkumani.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rukkumani.N
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-012-012/304
(Korattur)
|
2902014000NRG23270620220741554
|
27/06/2022
|
Elayatha.T
|
2902014WL019257
|
Elayatha.T
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elayatha.T
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-012-012/306
(Korattur)
|
2902014000NRG23270620220741555
|
27/06/2022
|
Devaki.M
|
2902014WL019257
|
Devaki.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devaki.M
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-012-012/321
(Korattur)
|
2902014000NRG23270620220741556
|
27/06/2022
|
Pachaiyammal
|
2902014WL019257
|
Pachaiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-012-012/328
(Korattur)
|
2902014000NRG23270620220741557
|
27/06/2022
|
Devakanni
|
2902014WL019257
|
Devakanni
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devakanni
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-012-012/330
(Korattur)
|
2902014000NRG23270620220741558
|
27/06/2022
|
Thatchayani.M
|
2902014WL019257
|
Thatchayani.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thatchayani.M
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-012-012/338
(Korattur)
|
2902014000NRG23270620220741559
|
27/06/2022
|
Kumuthavalli
|
2902014WL019257
|
Kumuthavalli
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-012-012/378
(Korattur)
|
2902014000NRG23270620220741560
|
27/06/2022
|
Lakshmi.S
|
2902014WL019257
|
Lakshmi.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
47
|
POONAMALLEE
|
TN-02-014-012-012/387
(Korattur)
|
2902014000NRG23270620220741561
|
27/06/2022
|
Sarala.M
|
2902014WL019257
|
Sarala.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarala.M
|
INDIAN BANK(607105)
|
|
48
|
POONAMALLEE
|
TN-02-014-012-012/410
(Korattur)
|
2902014000NRG23270620220741562
|
27/06/2022
|
K.Tamilselvi
|
2902014WL019257
|
K.Tamilselvi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.Tamilselvi
|
INDIAN BANK(607105)
|
|
49
|
POONAMALLEE
|
TN-02-014-012-012/74
(Korattur)
|
2902014000NRG23270620220741563
|
27/06/2022
|
Amudha
|
2902014WL019257
|
Amudha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46535
|
46535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46535
|
46535
|
|
|
|
|
|
|
|