|
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-02-014-013-003/572
(Kosavanpalayam)
|
2902014000NRG23100520220222143
|
10/05/2022
|
Magalakshmi
|
2902014WL006259
|
Magalakshmi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-004/576
(Kosavanpalayam)
|
2902014000NRG23100520220222146
|
10/05/2022
|
Devi
|
2902014WL006259
|
Devi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-013/184
(Kosavanpalayam)
|
2902014000NRG23100520220222147
|
10/05/2022
|
P.Gowri
|
2902014WL006259
|
P.Gowri
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Gowri
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-013/186
(Kosavanpalayam)
|
2902014000NRG23100520220222149
|
10/05/2022
|
B.Gomathi
|
2902014WL006259
|
B.Gomathi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.Gomathi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-013/187
(Kosavanpalayam)
|
2902014000NRG23100520220222150
|
10/05/2022
|
Lalli
|
2902014WL006259
|
Lalli
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalli
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/188
(Kosavanpalayam)
|
2902014000NRG23100520220222151
|
10/05/2022
|
Shakila
|
2902014WL006259
|
Shakila
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shakila
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/191
(Kosavanpalayam)
|
2902014000NRG23100520220222152
|
10/05/2022
|
T.Rekadevi
|
2902014WL006259
|
T.Rekadevi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Rekadevi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/192
(Kosavanpalayam)
|
2902014000NRG23100520220222153
|
10/05/2022
|
D.Usha
|
2902014WL006259
|
D.Usha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Usha
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/193
(Kosavanpalayam)
|
2902014000NRG23100520220222154
|
10/05/2022
|
D.Lalitha
|
2902014WL006259
|
D.Lalitha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Lalitha
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/194
(Kosavanpalayam)
|
2902014000NRG23100520220222155
|
10/05/2022
|
P.Banu
|
2902014WL006259
|
P.Banu
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Banu
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/195
(Kosavanpalayam)
|
2902014000NRG23100520220222156
|
10/05/2022
|
P.Malarvizhi
|
2902014WL006259
|
P.Malarvizhi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Malarvizhi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/211
(Kosavanpalayam)
|
2902014000NRG23100520220222157
|
10/05/2022
|
Maheswari
|
2902014WL006259
|
Maheswari
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/258
(Kosavanpalayam)
|
2902014000NRG23100520220222158
|
10/05/2022
|
S.Parimala
|
2902014WL006259
|
S.Parimala
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Parimala
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/260
(Kosavanpalayam)
|
2902014000NRG23100520220222159
|
10/05/2022
|
R.Mariammal
|
2902014WL006259
|
R.Mariammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Mariammal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/261
(Kosavanpalayam)
|
2902014000NRG23100520220222160
|
10/05/2022
|
Missiamma
|
2902014WL006259
|
Missiamma
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Missiamma
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/263
(Kosavanpalayam)
|
2902014000NRG23100520220222161
|
10/05/2022
|
Janagi
|
2902014WL006259
|
Janagi
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janagi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/265
(Kosavanpalayam)
|
2902014000NRG23100520220222162
|
10/05/2022
|
Eswari
|
2902014WL006259
|
Eswari
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/267
(Kosavanpalayam)
|
2902014000NRG23100520220222163
|
10/05/2022
|
N.Sumathi
|
2902014WL006259
|
N.Sumathi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Sumathi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-013-013/276
(Kosavanpalayam)
|
2902014000NRG23100520220222164
|
10/05/2022
|
R.Amudha
|
2902014WL006259
|
R.Amudha
|
00176
|
IDIB000T018
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Amudha
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-013-013/281
(Kosavanpalayam)
|
2902014000NRG23100520220222165
|
10/05/2022
|
Sarala
|
2902014WL006259
|
Sarala
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-013-013/293
(Kosavanpalayam)
|
2902014000NRG23100520220222166
|
10/05/2022
|
Kasthuri
|
2902014WL006259
|
Kasthuri
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-013-013/294
(Kosavanpalayam)
|
2902014000NRG23100520220222167
|
10/05/2022
|
Lakshmi
|
2902014WL006259
|
Lakshmi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-013-013/308
(Kosavanpalayam)
|
2902014000NRG23100520220222168
|
10/05/2022
|
Rajammal
|
2902014WL006259
|
Rajammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POONAMALLEE
|
TN-02-014-013-013/315
(Kosavanpalayam)
|
2902014000NRG23100520220222170
|
10/05/2022
|
Kothandan
|
2902014WL006259
|
Kothandan
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kothandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POONAMALLEE
|
TN-02-014-013-013/369
(Kosavanpalayam)
|
2902014000NRG23100520220222171
|
10/05/2022
|
Lakshmi
|
2902014WL006259
|
Lakshmi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-013-013/370
(Kosavanpalayam)
|
2902014000NRG23100520220222172
|
10/05/2022
|
P.Selvi
|
2902014WL006259
|
P.Selvi
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Selvi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-013-013/411
(Kosavanpalayam)
|
2902014000NRG23100520220222173
|
10/05/2022
|
Vasantha.M
|
2902014WL006259
|
Vasantha.M
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26445
|
26445
|
|
|
|
|
|
|
|
|
28
|
POONAMALLEE
|
TN-02-014-013-003/600
(Kosavanpalayam)
|
2902014000NRG23100520220222145
|
10/05/2022
|
Nathiya
|
2902014WL006259
|
Nathiya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27470
|
27470
|
|
|
|
|
|
|
|