|
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-02-014-006-006/1060
(Gudapakkam)
|
2902014000NRG23101220222430451
|
12/12/2022
|
Angammal .E
|
2902014WL059865
|
Angammal .E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Angammal .E
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1126
(Gudapakkam)
|
2902014000NRG23101220222430452
|
12/12/2022
|
Sathyavani .V
|
2902014WL059865
|
Sathyavani .V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathyavani .V
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1167
(Gudapakkam)
|
2902014000NRG23101220222430453
|
12/12/2022
|
Vedham .S
|
2902014WL059865
|
Vedham .S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vedham .S
|
STATE BANK OF INDIA(508548)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/412
(Gudapakkam)
|
2902014000NRG23101220222430454
|
12/12/2022
|
Kala .P
|
2902014WL059865
|
Kala .P
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kala .P
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/424
(Gudapakkam)
|
2902014000NRG23101220222430455
|
12/12/2022
|
Mallika .D
|
2902014WL059865
|
Mallika .D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mallika .D
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/429
(Gudapakkam)
|
2902014000NRG23101220222430456
|
12/12/2022
|
Devagi .U
|
2902014WL059865
|
Devagi .U
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devagi .U
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/435
(Gudapakkam)
|
2902014000NRG23101220222430457
|
12/12/2022
|
Sudha
|
2902014WL059865
|
Sudha
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/442
(Gudapakkam)
|
2902014000NRG23101220222430458
|
12/12/2022
|
Sivapooshnam .M
|
2902014WL059865
|
Sivapooshnam .M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivapooshnam .M
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/456
(Gudapakkam)
|
2902014000NRG23101220222430459
|
12/12/2022
|
Ramani.S
|
2902014WL059865
|
Ramani.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramani.S
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/458
(Gudapakkam)
|
2902014000NRG23101220222430460
|
12/12/2022
|
Mangai
|
2902014WL059865
|
Mangai
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangai
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/468
(Gudapakkam)
|
2902014000NRG23101220222430461
|
12/12/2022
|
Malliga .A
|
2902014WL059865
|
Malliga .A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga .A
|
IDBI BANK(607095)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/472
(Gudapakkam)
|
2902014000NRG23101220222430462
|
12/12/2022
|
Sumathi .G
|
2902014WL059865
|
Sumathi .G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi .G
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/495
(Gudapakkam)
|
2902014000NRG23101220222430463
|
12/12/2022
|
V. Rani
|
2902014WL059865
|
V. Rani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
V. Rani
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/499
(Gudapakkam)
|
2902014000NRG23101220222430464
|
12/12/2022
|
Salomi .C
|
2902014WL059865
|
Salomi .C
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Salomi .C
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/567
(Gudapakkam)
|
2902014000NRG23101220222430465
|
12/12/2022
|
Jothi.K
|
2902014WL059865
|
Jothi.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/571
(Gudapakkam)
|
2902014000NRG23101220222430466
|
12/12/2022
|
Mythily.S
|
2902014WL059865
|
Mythily.S
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mythily.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/576
(Gudapakkam)
|
2902014000NRG23101220222430467
|
12/12/2022
|
Padmavathy.A
|
2902014WL059865
|
Padmavathy.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Padmavathy.A
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/599
(Gudapakkam)
|
2902014000NRG23101220222430468
|
12/12/2022
|
Abaranji.C
|
2902014WL059865
|
Abaranji.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Abaranji.C
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/602
(Gudapakkam)
|
2902014000NRG23101220222430469
|
12/12/2022
|
Jaya.K
|
2902014WL059865
|
Jaya.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaya.K
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/631
(Gudapakkam)
|
2902014000NRG23101220222430470
|
12/12/2022
|
Kanthammal.K
|
2902014WL059865
|
Kanthammal.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanthammal.K
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/638
(Gudapakkam)
|
2902014000NRG23101220222430471
|
12/12/2022
|
Sathish
|
2902014WL059865
|
Sathish
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathish
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/643
(Gudapakkam)
|
2902014000NRG23101220222430472
|
12/12/2022
|
Sakunthala.P
|
2902014WL059865
|
Sakunthala.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sakunthala.P
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/869
(Gudapakkam)
|
2902014000NRG23101220222430473
|
12/12/2022
|
Poovayi.K
|
2902014WL059865
|
Poovayi.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poovayi.K
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/900
(Gudapakkam)
|
2902014000NRG23101220222430475
|
12/12/2022
|
Sarala.D
|
2902014WL059865
|
Sarala.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarala.D
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/948
(Gudapakkam)
|
2902014000NRG23101220222430476
|
12/12/2022
|
Lakshmi
|
2902014WL059865
|
Lakshmi
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/949
(Gudapakkam)
|
2902014000NRG23101220222430477
|
12/12/2022
|
Kannagi .M
|
2902014WL059865
|
Kannagi .M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannagi .M
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-008/1253
(Gudapakkam)
|
2902014000NRG23101220222430478
|
12/12/2022
|
Shenbagam
|
2902014WL059865
|
Shenbagam
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-006-008/1276
(Gudapakkam)
|
2902014000NRG23101220222430479
|
12/12/2022
|
Adhilakshmi
|
2902014WL059865
|
Adhilakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Adhilakshmi
|
CANARA BANK(508532)
|
|
29
|
POONAMALLEE
|
TN-02-014-006-008/1379
(Gudapakkam)
|
2902014000NRG23101220222430481
|
12/12/2022
|
Sivagami
|
2902014WL059865
|
Sivagami
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32931
|
32931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32931
|
32931
|
|
|
|
|
|
|
|