|
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-02-014-006-001/1238
(Gudapakkam)
|
2902014000NRG23201220222498466
|
20/12/2022
|
Kalaiselvi
|
2902014WL061483
|
Kalaiselvi
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-001/1360
(Gudapakkam)
|
2902014000NRG23201220222498467
|
20/12/2022
|
Ambika
|
2902014WL061483
|
Ambika
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1006
(Gudapakkam)
|
2902014000NRG23201220222498469
|
20/12/2022
|
Meenakshi .V
|
2902014WL061483
|
Meenakshi .V
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558461
|
|
Meenakshi .V
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1180
(Gudapakkam)
|
2902014000NRG23201220222498470
|
20/12/2022
|
Vijayalaksmi .V
|
2902014WL061483
|
Vijayalaksmi .V
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vijayalaksmi .V
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/120
(Gudapakkam)
|
2902014000NRG23201220222498471
|
20/12/2022
|
Sasikala.P
|
2902014WL061483
|
Sasikala.P
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sasikala.P
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/315
(Gudapakkam)
|
2902014000NRG23201220222498472
|
20/12/2022
|
Mahalakshmi.R
|
2902014WL061483
|
Mahalakshmi.R
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mahalakshmi.R
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/317
(Gudapakkam)
|
2902014000NRG23201220222498473
|
20/12/2022
|
R.Sumathi
|
2902014WL061483
|
R.Sumathi
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
R.Sumathi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/348
(Gudapakkam)
|
2902014000NRG23201220222498474
|
20/12/2022
|
Shanthi.S
|
2902014WL061483
|
Shanthi.S
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Shanthi.S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/350
(Gudapakkam)
|
2902014000NRG23201220222498475
|
20/12/2022
|
Thamilselvi.A
|
2902014WL061483
|
Thamilselvi.A
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Thamilselvi.A
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/353
(Gudapakkam)
|
2902014000NRG23201220222498476
|
20/12/2022
|
Kuppammal .K
|
2902014WL061483
|
Kuppammal .K
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kuppammal .K
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/354
(Gudapakkam)
|
2902014000NRG23201220222498477
|
20/12/2022
|
Susila.T
|
2902014WL061483
|
Susila.T
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Susila.T
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/358
(Gudapakkam)
|
2902014000NRG23201220222498478
|
20/12/2022
|
Aniyammal.V
|
2902014WL061483
|
Aniyammal.V
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Aniyammal.V
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/359
(Gudapakkam)
|
2902014000NRG23201220222498479
|
20/12/2022
|
Sumathi.C
|
2902014WL061483
|
Sumathi.C
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sumathi.C
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/365
(Gudapakkam)
|
2902014000NRG23201220222498480
|
20/12/2022
|
Navanitham.B
|
2902014WL061483
|
Navanitham.B
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Navanitham.B
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/367
(Gudapakkam)
|
2902014000NRG23201220222498481
|
20/12/2022
|
Sulokchana
|
2902014WL061483
|
Sulokchana
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/368
(Gudapakkam)
|
2902014000NRG23201220222498482
|
20/12/2022
|
Sulekadevi.M
|
2902014WL061483
|
Sulekadevi.M
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sulekadevi.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/369
(Gudapakkam)
|
2902014000NRG23201220222498483
|
20/12/2022
|
Dhayalan .k
|
2902014WL061483
|
Dhayalan .k
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Dhayalan .k
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/370
(Gudapakkam)
|
2902014000NRG23201220222498484
|
20/12/2022
|
Kumari.V
|
2902014WL061483
|
Kumari.V
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kumari.V
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/374
(Gudapakkam)
|
2902014000NRG23201220222498485
|
20/12/2022
|
Saradha Ealumalai
|
2902014WL061483
|
Saradha Ealumalai
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Saradha Ealumalai
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/375
(Gudapakkam)
|
2902014000NRG23201220222498486
|
20/12/2022
|
Ponnarasi .P
|
2902014WL061483
|
Ponnarasi .P
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ponnarasi .P
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/377
(Gudapakkam)
|
2902014000NRG23201220222498487
|
20/12/2022
|
Nirmala.R
|
2902014WL061483
|
Nirmala.R
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Nirmala.R
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/378
(Gudapakkam)
|
2902014000NRG23201220222498488
|
20/12/2022
|
Sundhari
|
2902014WL061483
|
Sundhari
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/379
(Gudapakkam)
|
2902014000NRG23201220222498489
|
20/12/2022
|
Amsa.D
|
2902014WL061483
|
Amsa.D
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Amsa.D
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/380
(Gudapakkam)
|
2902014000NRG23201220222498490
|
20/12/2022
|
Selvi . L
|
2902014WL061483
|
Selvi . L
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Selvi . L
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/381
(Gudapakkam)
|
2902014000NRG23201220222498491
|
20/12/2022
|
Valliyammal . C
|
2902014WL061483
|
Valliyammal . C
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Valliyammal . C
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/382
(Gudapakkam)
|
2902014000NRG23201220222498492
|
20/12/2022
|
Revathi . M
|
2902014WL061483
|
Revathi . M
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Revathi . M
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-006/754
(Gudapakkam)
|
2902014000NRG23201220222498493
|
20/12/2022
|
Kumudha.P
|
2902014WL061483
|
Kumudha.P
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kumudha.P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
28
|
POONAMALLEE
|
TN-02-014-006-001/1437
(Gudapakkam)
|
2902014000NRG23201220222498468
|
20/12/2022
|
Gangataran
|
2902014WL061483
|
Gangataran
|
00415
|
SBIN0012930
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Gangataran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|