|
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-02-014-006-006/1068
(Gudapakkam)
|
2902014000NRG23290420220119229
|
02/05/2022
|
Yamuna .S
|
2902014WL003372
|
Yamuna .S
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Yamuna .S
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1177
(Gudapakkam)
|
2902014000NRG23290420220119230
|
02/05/2022
|
Valli.R
|
2902014WL003372
|
Valli.R
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli.R
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1184
(Gudapakkam)
|
2902014000NRG23290420220119232
|
02/05/2022
|
Soba.V
|
2902014WL003372
|
Soba.V
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Soba.V
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/414
(Gudapakkam)
|
2902014000NRG23290420220119233
|
02/05/2022
|
Malliga
|
2902014WL003372
|
Malliga
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/418
(Gudapakkam)
|
2902014000NRG23290420220119234
|
02/05/2022
|
Vasugi .D
|
2902014WL003372
|
Vasugi .D
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasugi .D
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/420
(Gudapakkam)
|
2902014000NRG23290420220119235
|
02/05/2022
|
Sagunthala .N
|
2902014WL003372
|
Sagunthala .N
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sagunthala .N
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/423
(Gudapakkam)
|
2902014000NRG23290420220119236
|
02/05/2022
|
Bakthavachallam.T
|
2902014WL003372
|
Bakthavachallam.T
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bakthavachallam.T
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/442
(Gudapakkam)
|
2902014000NRG23290420220119237
|
02/05/2022
|
Sivapooshnam .M
|
2902014WL003372
|
Sivapooshnam .M
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivapooshnam .M
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/566
(Gudapakkam)
|
2902014000NRG23290420220119238
|
02/05/2022
|
Vasanth.M
|
2902014WL003372
|
Vasanth.M
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasanth.M
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/598
(Gudapakkam)
|
2902014000NRG23290420220119239
|
02/05/2022
|
Bharathi.P
|
2902014WL003372
|
Bharathi.P
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bharathi.P
|
HDFC BANK LTD(607152)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/604
(Gudapakkam)
|
2902014000NRG23290420220119240
|
02/05/2022
|
Gowri.S
|
2902014WL003372
|
Gowri.S
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowri.S
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/617
(Gudapakkam)
|
2902014000NRG23290420220119241
|
02/05/2022
|
Chandran
|
2902014WL003372
|
Chandran
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandran
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/625
(Gudapakkam)
|
2902014000NRG23290420220119242
|
02/05/2022
|
Parvathi.S
|
2902014WL003372
|
Parvathi.S
|
00176
|
IDIB000T030
|
824
|
824
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/839
(Gudapakkam)
|
2902014000NRG23290420220119244
|
02/05/2022
|
Rukumani.U
|
2902014WL003372
|
Rukumani.U
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rukumani.U
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/844
(Gudapakkam)
|
2902014000NRG23290420220119245
|
02/05/2022
|
Karpagam.D
|
2902014WL003372
|
Karpagam.D
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karpagam.D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18128
|
18128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18128
|
18128
|
|
|
|
|
|
|
|