|
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-02-014-006-002/1335
(Gudapakkam)
|
2902014000NRG23141020221892641
|
14/10/2022
|
Sangeetha
|
2902014WL046577
|
Sangeetha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-002/1347
(Gudapakkam)
|
2902014000NRG23141020221892642
|
14/10/2022
|
Mariyammal
|
2902014WL046577
|
Mariyammal
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-002/1373
(Gudapakkam)
|
2902014000NRG23141020221892643
|
14/10/2022
|
Perumal
|
2902014WL046577
|
Perumal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Perumal
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1012
(Gudapakkam)
|
2902014000NRG23141020221892646
|
14/10/2022
|
Padma .B
|
2902014WL046577
|
Padma .B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Padma .B
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1107
(Gudapakkam)
|
2902014000NRG23141020221892647
|
14/10/2022
|
Dhanabakiyam .A
|
2902014WL046577
|
Dhanabakiyam .A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanabakiyam .A
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1151
(Gudapakkam)
|
2902014000NRG23141020221892648
|
14/10/2022
|
Parvathi .S
|
2902014WL046577
|
Parvathi .S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Parvathi .S
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/1157
(Gudapakkam)
|
2902014000NRG23141020221892649
|
14/10/2022
|
Kutti .D
|
2902014WL046577
|
Kutti .D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kutti .D
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/540
(Gudapakkam)
|
2902014000NRG23141020221892650
|
14/10/2022
|
Neela .K
|
2902014WL046577
|
Neela .K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Neela .K
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/546
(Gudapakkam)
|
2902014000NRG23141020221892651
|
14/10/2022
|
Vijaya .G
|
2902014WL046577
|
Vijaya .G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vijaya .G
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/695
(Gudapakkam)
|
2902014000NRG23141020221892652
|
14/10/2022
|
Pichaiyandi .K
|
2902014WL046577
|
Pichaiyandi .K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pichaiyandi .K
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/709
(Gudapakkam)
|
2902014000NRG23141020221892653
|
14/10/2022
|
Chinnaponnu .D
|
2902014WL046577
|
Chinnaponnu .D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnaponnu .D
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/720
(Gudapakkam)
|
2902014000NRG23141020221892654
|
14/10/2022
|
Devi .M
|
2902014WL046577
|
Devi .M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Devi .M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/724
(Gudapakkam)
|
2902014000NRG23141020221892655
|
14/10/2022
|
Andal
|
2902014WL046577
|
Andal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Andal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/735
(Gudapakkam)
|
2902014000NRG23141020221892656
|
14/10/2022
|
Vasantha.R
|
2902014WL046577
|
Vasantha.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha.R
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/741
(Gudapakkam)
|
2902014000NRG23141020221892657
|
14/10/2022
|
Meenavathi .G
|
2902014WL046577
|
Meenavathi .G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meenavathi .G
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/748
(Gudapakkam)
|
2902014000NRG23141020221892658
|
14/10/2022
|
Lalitha .M
|
2902014WL046577
|
Lalitha .M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lalitha .M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/771
(Gudapakkam)
|
2902014000NRG23141020221892659
|
14/10/2022
|
Rani .S
|
2902014WL046577
|
Rani .S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rani .S
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/772
(Gudapakkam)
|
2902014000NRG23141020221892660
|
14/10/2022
|
Mallika.S
|
2902014WL046577
|
Mallika.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mallika.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/773
(Gudapakkam)
|
2902014000NRG23141020221892661
|
14/10/2022
|
Bhavani.B
|
2902014WL046577
|
Bhavani.B
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
Bhavani.B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/786
(Gudapakkam)
|
2902014000NRG23141020221892662
|
14/10/2022
|
Vijaya.A
|
2902014WL046577
|
Vijaya.A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vijaya.A
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/837
(Gudapakkam)
|
2902014000NRG23141020221892663
|
14/10/2022
|
Ravi
|
2902014WL046577
|
Ravi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ravi
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/931
(Gudapakkam)
|
2902014000NRG23141020221892665
|
14/10/2022
|
Vijaya.M
|
2902014WL046577
|
Vijaya.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vijaya.M
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/934
(Gudapakkam)
|
2902014000NRG23141020221892666
|
14/10/2022
|
Deivanai
|
2902014WL046577
|
Deivanai
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/944
(Gudapakkam)
|
2902014000NRG23141020221892667
|
14/10/2022
|
Indhirani .G
|
2902014WL046577
|
Indhirani .G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Indhirani .G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22755
|
22755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22755
|
22755
|
|
|
|
|
|
|
|