|
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-02-014-013-006/492
(Kosavanpalayam)
|
2902014000NRG23190420220057482
|
19/04/2022
|
Malar
|
2902014WL001648
|
Malar
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-007/423
(Kosavanpalayam)
|
2902014000NRG23190420220057485
|
19/04/2022
|
Prema
|
2902014WL001648
|
Prema
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Prema
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-007/424
(Kosavanpalayam)
|
2902014000NRG23190420220057486
|
19/04/2022
|
Mary
|
2902014WL001648
|
Mary
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mary
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-007/426
(Kosavanpalayam)
|
2902014000NRG23190420220057487
|
19/04/2022
|
Premavathy
|
2902014WL001648
|
Premavathy
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Premavathy
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-007/451
(Kosavanpalayam)
|
2902014000NRG23190420220057488
|
19/04/2022
|
Selvi
|
2902014WL001648
|
Selvi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-007/452
(Kosavanpalayam)
|
2902014000NRG23190420220057489
|
19/04/2022
|
Muniyammal
|
2902014WL001648
|
Muniyammal
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-007/457
(Kosavanpalayam)
|
2902014000NRG23190420220057490
|
19/04/2022
|
Vanaja
|
2902014WL001648
|
Vanaja
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-007/462
(Kosavanpalayam)
|
2902014000NRG23190420220057491
|
19/04/2022
|
Rani
|
2902014WL001648
|
Rani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-007/484
(Kosavanpalayam)
|
2902014000NRG23190420220057492
|
19/04/2022
|
Saraswathi
|
2902014WL001648
|
Saraswathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-007/485
(Kosavanpalayam)
|
2902014000NRG23190420220057493
|
19/04/2022
|
Padma
|
2902014WL001648
|
Padma
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499644
|
|
Padma
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-007/498
(Kosavanpalayam)
|
2902014000NRG23190420220057494
|
19/04/2022
|
Amulrani
|
2902014WL001648
|
Amulrani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Amulrani
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-007/528
(Kosavanpalayam)
|
2902014000NRG23190420220057495
|
19/04/2022
|
Aboorvam
|
2902014WL001648
|
Aboorvam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-007/532
(Kosavanpalayam)
|
2902014000NRG23190420220057496
|
19/04/2022
|
Magiret Jasintha
|
2902014WL001648
|
Magiret Jasintha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499644
|
|
Magiret Jasintha
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-007/533
(Kosavanpalayam)
|
2902014000NRG23190420220057497
|
19/04/2022
|
Vimala
|
2902014WL001648
|
Vimala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vimala
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-007/543
(Kosavanpalayam)
|
2902014000NRG23190420220057498
|
19/04/2022
|
Sarala
|
2902014WL001648
|
Sarala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sarala
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-007/608
(Kosavanpalayam)
|
2902014000NRG23190420220057499
|
19/04/2022
|
Sorakayalamma
|
2902014WL001648
|
Sorakayalamma
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sorakayalamma
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-007/618
(Kosavanpalayam)
|
2902014000NRG23190420220057500
|
19/04/2022
|
Anjalam
|
2902014WL001648
|
Anjalam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/297
(Kosavanpalayam)
|
2902014000NRG23190420220057501
|
19/04/2022
|
G.Dhanalakshmi
|
2902014WL001648
|
G.Dhanalakshmi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
G.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-013-013/301
(Kosavanpalayam)
|
2902014000NRG23190420220057502
|
19/04/2022
|
R.Usha
|
2902014WL001648
|
R.Usha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499644
|
|
R.Usha
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-013-013/305
(Kosavanpalayam)
|
2902014000NRG23190420220057503
|
19/04/2022
|
Sethu
|
2902014WL001648
|
Sethu
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sethu
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-013-013/344
(Kosavanpalayam)
|
2902014000NRG23190420220057504
|
19/04/2022
|
R.Thulukkanam
|
2902014WL001648
|
R.Thulukkanam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
R.Thulukkanam
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-013-013/345
(Kosavanpalayam)
|
2902014000NRG23190420220057505
|
19/04/2022
|
Bhavani
|
2902014WL001648
|
Bhavani
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499644
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-013-013/351
(Kosavanpalayam)
|
2902014000NRG23190420220057506
|
19/04/2022
|
E.Meenakshi
|
2902014WL001648
|
E.Meenakshi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499644
|
|
E.Meenakshi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-013-013/356
(Kosavanpalayam)
|
2902014000NRG23190420220057507
|
19/04/2022
|
S.Latha
|
2902014WL001648
|
S.Latha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499644
|
|
S.Latha
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-013-013/380
(Kosavanpalayam)
|
2902014000NRG23190420220057508
|
19/04/2022
|
M.Anbazhagi
|
2902014WL001648
|
M.Anbazhagi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
M.Anbazhagi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-013-013/382
(Kosavanpalayam)
|
2902014000NRG23190420220057509
|
19/04/2022
|
Chinnaponnu
|
2902014WL001648
|
Chinnaponnu
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-013-013/394
(Kosavanpalayam)
|
2902014000NRG23190420220057510
|
19/04/2022
|
K. Rani
|
2902014WL001648
|
K. Rani
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499644
|
|
K. Rani
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-013-013/403
(Kosavanpalayam)
|
2902014000NRG23190420220057512
|
19/04/2022
|
R.Kantha
|
2902014WL001648
|
R.Kantha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
R.Kantha
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-013-013/414
(Kosavanpalayam)
|
2902014000NRG23190420220057513
|
19/04/2022
|
Vimala
|
2902014WL001648
|
Vimala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vimala
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-013-013/64
(Kosavanpalayam)
|
2902014000NRG23190420220057514
|
19/04/2022
|
Lakshmi
|
2902014WL001648
|
Lakshmi
|
00176
|
IDIB000T018
|
205
|
205
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-013-013/68
(Kosavanpalayam)
|
2902014000NRG23190420220057515
|
19/04/2022
|
V.Sarasu
|
2902014WL001648
|
V.Sarasu
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
V.Sarasu
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-013-013/90
(Kosavanpalayam)
|
2902014000NRG23190420220057517
|
19/04/2022
|
Rani
|
2902014WL001648
|
Rani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36080
|
36080
|
|
|
|
|
|
|
|