|
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-02-014-013-001/516
(Kosavanpalayam)
|
2902014000NRG23101220222428198
|
12/12/2022
|
Loganayaki.M
|
2902014WL059808
|
Loganayaki.M
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Loganayaki.M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-002/580
(Kosavanpalayam)
|
2902014000NRG23101220222428199
|
12/12/2022
|
Pavithra
|
2902014WL059808
|
Pavithra
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pavithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-002/686
(Kosavanpalayam)
|
2902014000NRG23101220222428200
|
12/12/2022
|
Jayanthi
|
2902014WL059808
|
Jayanthi
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-003/523
(Kosavanpalayam)
|
2902014000NRG23101220222428201
|
12/12/2022
|
Kanniyakumari
|
2902014WL059808
|
Kanniyakumari
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-004/514
(Kosavanpalayam)
|
2902014000NRG23101220222428202
|
12/12/2022
|
Anjalidevi
|
2902014WL059808
|
Anjalidevi
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-006/568
(Kosavanpalayam)
|
2902014000NRG23101220222428203
|
12/12/2022
|
Murugammal
|
2902014WL059808
|
Murugammal
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/199
(Kosavanpalayam)
|
2902014000NRG23101220222428204
|
12/12/2022
|
Thamiyanthi
|
2902014WL059808
|
Thamiyanthi
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thamiyanthi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/201
(Kosavanpalayam)
|
2902014000NRG23101220222428205
|
12/12/2022
|
Ponni
|
2902014WL059808
|
Ponni
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponni
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/203
(Kosavanpalayam)
|
2902014000NRG23101220222428207
|
12/12/2022
|
B.Malliga
|
2902014WL059808
|
B.Malliga
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.Malliga
|
STATE BANK OF INDIA(508548)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/204
(Kosavanpalayam)
|
2902014000NRG23101220222428208
|
12/12/2022
|
Soundari
|
2902014WL059808
|
Soundari
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Soundari
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/205
(Kosavanpalayam)
|
2902014000NRG23101220222428209
|
12/12/2022
|
S.Mariammal
|
2902014WL059808
|
S.Mariammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/206
(Kosavanpalayam)
|
2902014000NRG23101220222428210
|
12/12/2022
|
B.Kuttiammal
|
2902014WL059808
|
B.Kuttiammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.Kuttiammal
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/207
(Kosavanpalayam)
|
2902014000NRG23101220222428211
|
12/12/2022
|
M.Ponnammal
|
2902014WL059808
|
M.Ponnammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Ponnammal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/208
(Kosavanpalayam)
|
2902014000NRG23101220222428212
|
12/12/2022
|
K.Ambika
|
2902014WL059808
|
K.Ambika
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Ambika
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/212
(Kosavanpalayam)
|
2902014000NRG23101220222428213
|
12/12/2022
|
Santhi Meri
|
2902014WL059808
|
Santhi Meri
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi Meri
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/213
(Kosavanpalayam)
|
2902014000NRG23101220222428214
|
12/12/2022
|
Uma Maheswari. M
|
2902014WL059808
|
Uma Maheswari. M
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Uma Maheswari. M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/214
(Kosavanpalayam)
|
2902014000NRG23101220222428215
|
12/12/2022
|
Manjula
|
2902014WL059808
|
Manjula
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/226
(Kosavanpalayam)
|
2902014000NRG23101220222428216
|
12/12/2022
|
Shanthi
|
2902014WL059808
|
Shanthi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-013-013/228
(Kosavanpalayam)
|
2902014000NRG23101220222428217
|
12/12/2022
|
Malarmani
|
2902014WL059808
|
Malarmani
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malarmani
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-013-013/230
(Kosavanpalayam)
|
2902014000NRG23101220222428218
|
12/12/2022
|
T. Banumathi
|
2902014WL059808
|
T. Banumathi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
T. Banumathi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-013-013/232
(Kosavanpalayam)
|
2902014000NRG23101220222428219
|
12/12/2022
|
Selvi
|
2902014WL059808
|
Selvi
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-013-013/241
(Kosavanpalayam)
|
2902014000NRG23101220222428220
|
12/12/2022
|
A. Gopika
|
2902014WL059808
|
A. Gopika
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
A. Gopika
|
STATE BANK OF INDIA(508548)
|
|
23
|
POONAMALLEE
|
TN-02-014-013-013/246
(Kosavanpalayam)
|
2902014000NRG23101220222428221
|
12/12/2022
|
Annapushanam
|
2902014WL059808
|
Annapushanam
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annapushanam
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-013-013/247
(Kosavanpalayam)
|
2902014000NRG23101220222428222
|
12/12/2022
|
Ammu
|
2902014WL059808
|
Ammu
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ammu
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-013-013/248
(Kosavanpalayam)
|
2902014000NRG23101220222428223
|
12/12/2022
|
V.Devi
|
2902014WL059808
|
V.Devi
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.Devi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-013-013/250
(Kosavanpalayam)
|
2902014000NRG23101220222428224
|
12/12/2022
|
Parimala
|
2902014WL059808
|
Parimala
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POONAMALLEE
|
TN-02-014-013-013/253
(Kosavanpalayam)
|
2902014000NRG23101220222428225
|
12/12/2022
|
Malliga
|
2902014WL059808
|
Malliga
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-013-013/256
(Kosavanpalayam)
|
2902014000NRG23101220222428226
|
12/12/2022
|
Mangai
|
2902014WL059808
|
Mangai
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangai
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-013-013/257
(Kosavanpalayam)
|
2902014000NRG23101220222428227
|
12/12/2022
|
E.Girija
|
2902014WL059808
|
E.Girija
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
E.Girija
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-013-013/271
(Kosavanpalayam)
|
2902014000NRG23101220222428229
|
12/12/2022
|
P.Jamuna
|
2902014WL059808
|
P.Jamuna
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POONAMALLEE
|
TN-02-014-013-013/418
(Kosavanpalayam)
|
2902014000NRG23101220222428230
|
12/12/2022
|
Shanthi
|
2902014WL059808
|
Shanthi
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POONAMALLEE
|
TN-02-014-013-013/419
(Kosavanpalayam)
|
2902014000NRG23101220222428231
|
12/12/2022
|
Sasthiri
|
2902014WL059808
|
Sasthiri
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sasthiri
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-013-013/420-A
(Kosavanpalayam)
|
2902014000NRG23101220222428232
|
12/12/2022
|
Senthilkumar.K
|
2902014WL059808
|
Senthilkumar.K
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Senthilkumar.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29725
|
29725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29725
|
29725
|
|
|
|
|
|
|
|