|
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-02-014-013-001/454
(Kosavanpalayam)
|
2902014000NRG23120920221605897
|
12/09/2022
|
Devagi
|
2902014WL039583
|
Devagi
|
00176
|
IDIB000T018
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431835
|
|
Devagi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/555
(Kosavanpalayam)
|
2902014000NRG23120920221605899
|
12/09/2022
|
Muniyammal
|
2902014WL039583
|
Muniyammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-001/558
(Kosavanpalayam)
|
2902014000NRG23120920221605900
|
12/09/2022
|
Meera
|
2902014WL039583
|
Meera
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Meera
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-006/513
(Kosavanpalayam)
|
2902014000NRG23120920221605904
|
12/09/2022
|
Rajeshwari
|
2902014WL039583
|
Rajeshwari
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-006/584
(Kosavanpalayam)
|
2902014000NRG23120920221605906
|
12/09/2022
|
Santhanam
|
2902014WL039583
|
Santhanam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-006/621
(Kosavanpalayam)
|
2902014000NRG23120920221605907
|
12/09/2022
|
Parameswari
|
2902014WL039583
|
Parameswari
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-007/543
(Kosavanpalayam)
|
2902014000NRG23120920221605909
|
12/09/2022
|
Sarala
|
2902014WL039583
|
Sarala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sarala
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/10
(Kosavanpalayam)
|
2902014000NRG23120920221605910
|
12/09/2022
|
Saroja
|
2902014WL039583
|
Saroja
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/16
(Kosavanpalayam)
|
2902014000NRG23120920221605912
|
12/09/2022
|
Ellammal
|
2902014WL039583
|
Ellammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/2
(Kosavanpalayam)
|
2902014000NRG23120920221605913
|
12/09/2022
|
Amulu.S
|
2902014WL039583
|
Amulu.S
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Amulu.S
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/296
(Kosavanpalayam)
|
2902014000NRG23120920221605915
|
12/09/2022
|
Navaneedham
|
2902014WL039583
|
Navaneedham
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/297
(Kosavanpalayam)
|
2902014000NRG23120920221605916
|
12/09/2022
|
G.Dhanalakshmi
|
2902014WL039583
|
G.Dhanalakshmi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
G.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/304
(Kosavanpalayam)
|
2902014000NRG23120920221605917
|
12/09/2022
|
Selvi
|
2902014WL039583
|
Selvi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/34
(Kosavanpalayam)
|
2902014000NRG23120920221605919
|
12/09/2022
|
Ravanammal
|
2902014WL039583
|
Ravanammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ravanammal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/379
(Kosavanpalayam)
|
2902014000NRG23120920221605920
|
12/09/2022
|
Vachala
|
2902014WL039583
|
Vachala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vachala
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/401
(Kosavanpalayam)
|
2902014000NRG23120920221605921
|
12/09/2022
|
Malliga
|
2902014WL039583
|
Malliga
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/407
(Kosavanpalayam)
|
2902014000NRG23120920221605922
|
12/09/2022
|
S.Padma
|
2902014WL039583
|
S.Padma
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.Padma
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/410
(Kosavanpalayam)
|
2902014000NRG23120920221605923
|
12/09/2022
|
Neelaveni.P
|
2902014WL039583
|
Neelaveni.P
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Neelaveni.P
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-013-013/90
(Kosavanpalayam)
|
2902014000NRG23120920221605928
|
12/09/2022
|
Rani
|
2902014WL039583
|
Rani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21935
|
21935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21935
|
21935
|
|
|
|
|
|
|
|