|
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-02-014-024-024/123
(Sooranjeri)
|
2902014000NRG23291020222042785
|
29/10/2022
|
Sathya
|
2902014WL050334
|
Sathya
|
00176
|
IDIB000A079
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-024-024/100
(Sooranjeri)
|
2902014000NRG23291020222042773
|
29/10/2022
|
Komala
|
2902014WL050334
|
Komala
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Komala
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-024/101
(Sooranjeri)
|
2902014000NRG23291020222042774
|
29/10/2022
|
Vijaya
|
2902014WL050334
|
Vijaya
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-024/105
(Sooranjeri)
|
2902014000NRG23291020222042776
|
29/10/2022
|
Devagi
|
2902014WL050334
|
Devagi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devagi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-024/106
(Sooranjeri)
|
2902014000NRG23291020222042777
|
29/10/2022
|
Vasanthi
|
2902014WL050334
|
Vasanthi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-024/109
(Sooranjeri)
|
2902014000NRG23291020222042779
|
29/10/2022
|
Chandra
|
2902014WL050334
|
Chandra
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-024/111
(Sooranjeri)
|
2902014000NRG23291020222042780
|
29/10/2022
|
Annammal
|
2902014WL050334
|
Annammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-024/115
(Sooranjeri)
|
2902014000NRG23291020222042782
|
29/10/2022
|
Sulachna
|
2902014WL050334
|
Sulachna
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sulachna
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/12
(Sooranjeri)
|
2902014000NRG23291020222042783
|
29/10/2022
|
J.Thilagam
|
2902014WL050334
|
J.Thilagam
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
J.Thilagam
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/120
(Sooranjeri)
|
2902014000NRG23291020222042784
|
29/10/2022
|
Selvi
|
2902014WL050334
|
Selvi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/13
(Sooranjeri)
|
2902014000NRG23291020222042786
|
29/10/2022
|
Kuppammal.D
|
2902014WL050334
|
Kuppammal.D
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppammal.D
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/170
(Sooranjeri)
|
2902014000NRG23291020222042787
|
29/10/2022
|
G. Bhagiyam
|
2902014WL050334
|
G. Bhagiyam
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
G. Bhagiyam
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/201
(Sooranjeri)
|
2902014000NRG23291020222042788
|
29/10/2022
|
I.Pownammal
|
2902014WL050334
|
I.Pownammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
I.Pownammal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/215
(Sooranjeri)
|
2902014000NRG23291020222042789
|
29/10/2022
|
S. Lalitha
|
2902014WL050334
|
S. Lalitha
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
S. Lalitha
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/217
(Sooranjeri)
|
2902014000NRG23291020222042790
|
29/10/2022
|
Anjalashmi.P
|
2902014WL050334
|
Anjalashmi.P
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalashmi.P
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/272
(Sooranjeri)
|
2902014000NRG23291020222042791
|
29/10/2022
|
Raniammal.M
|
2902014WL050334
|
Raniammal.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Raniammal.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/290
(Sooranjeri)
|
2902014000NRG23291020222042792
|
29/10/2022
|
V. Paripooranam
|
2902014WL050334
|
V. Paripooranam
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
V. Paripooranam
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/313
(Sooranjeri)
|
2902014000NRG23291020222042793
|
29/10/2022
|
jayachitra
|
2902014WL050334
|
jayachitra
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
jayachitra
|
HDFC BANK LTD(607152)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/316
(Sooranjeri)
|
2902014000NRG23291020222042794
|
29/10/2022
|
Valliammal
|
2902014WL050334
|
Valliammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/319
(Sooranjeri)
|
2902014000NRG23291020222042795
|
29/10/2022
|
Bhuvaneshwari
|
2902014WL050334
|
Bhuvaneshwari
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-024/327
(Sooranjeri)
|
2902014000NRG23291020222042796
|
29/10/2022
|
Manjula
|
2902014WL050334
|
Manjula
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-024/329
(Sooranjeri)
|
2902014000NRG23291020222042797
|
29/10/2022
|
Uma
|
2902014WL050334
|
Uma
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uma
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-024/347
(Sooranjeri)
|
2902014000NRG23291020222042798
|
29/10/2022
|
Ranganayagi.A
|
2902014WL050334
|
Ranganayagi.A
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ranganayagi.A
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-024-024/488
(Sooranjeri)
|
2902014000NRG23291020222042799
|
29/10/2022
|
Kalpana
|
2902014WL050334
|
Kalpana
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-024-024/576
(Sooranjeri)
|
2902014000NRG23291020222042800
|
29/10/2022
|
Kasthuri
|
2902014WL050334
|
Kasthuri
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POONAMALLEE
|
TN-02-014-024-024/97
(Sooranjeri)
|
2902014000NRG23291020222042802
|
29/10/2022
|
Kuttiyammal
|
2902014WL050334
|
Kuttiyammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-024-024/98
(Sooranjeri)
|
2902014000NRG23291020222042803
|
29/10/2022
|
Amsavalli
|
2902014WL050334
|
Amsavalli
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25625
|
25625
|
|
|
|
|
|
|
|