|
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-02-014-008-004/465
(Karunakaracheri)
|
2902014000NRG23211020221970793
|
22/10/2022
|
Kanniyammal V
|
2902014WL048502
|
Kanniyammal V
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniyammal V
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-008-004/468
(Karunakaracheri)
|
2902014000NRG23211020221970794
|
22/10/2022
|
Sundari
|
2902014WL048502
|
Sundari
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundari
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-008-008/16
(Karunakaracheri)
|
2902014000NRG23211020221970795
|
22/10/2022
|
D.Kamala
|
2902014WL048502
|
D.Kamala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
D.Kamala
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-008-008/175
(Karunakaracheri)
|
2902014000NRG23211020221970796
|
22/10/2022
|
V. Ambi
|
2902014WL048502
|
V. Ambi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
V. Ambi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-008-008/220
(Karunakaracheri)
|
2902014000NRG23211020221970797
|
22/10/2022
|
L.Poogavanam
|
2902014WL048502
|
L.Poogavanam
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
L.Poogavanam
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-008-008/242
(Karunakaracheri)
|
2902014000NRG23211020221970798
|
22/10/2022
|
S.Murugammal
|
2902014WL048502
|
S.Murugammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Murugammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-008-008/264
(Karunakaracheri)
|
2902014000NRG23211020221970799
|
22/10/2022
|
R.Kuppammal
|
2902014WL048502
|
R.Kuppammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Kuppammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-008-008/285
(Karunakaracheri)
|
2902014000NRG23211020221970800
|
22/10/2022
|
D.Samandhy
|
2902014WL048502
|
D.Samandhy
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
29/10/2022
|
|
014731570
|
|
D.Samandhy
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-008-008/287
(Karunakaracheri)
|
2902014000NRG23211020221970801
|
22/10/2022
|
M.Yesotha
|
2902014WL048502
|
M.Yesotha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Yesotha
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-008-008/30
(Karunakaracheri)
|
2902014000NRG23211020221970802
|
22/10/2022
|
Gowri
|
2902014WL048502
|
Gowri
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-008-008/352
(Karunakaracheri)
|
2902014000NRG23211020221970803
|
22/10/2022
|
Mayadevi.K
|
2902014WL048502
|
Mayadevi.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mayadevi.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
POONAMALLEE
|
TN-02-014-008-008/356
(Karunakaracheri)
|
2902014000NRG23211020221970804
|
22/10/2022
|
Shanthi
|
2902014WL048502
|
Shanthi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-008-008/374
(Karunakaracheri)
|
2902014000NRG23211020221970805
|
22/10/2022
|
Lalitha
|
2902014WL048502
|
Lalitha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-008-008/377
(Karunakaracheri)
|
2902014000NRG23211020221970806
|
22/10/2022
|
Pattammal
|
2902014WL048502
|
Pattammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-008-008/4
(Karunakaracheri)
|
2902014000NRG23211020221970808
|
22/10/2022
|
R.Kalyani
|
2902014WL048502
|
R.Kalyani
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Kalyani
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-008-008/421
(Karunakaracheri)
|
2902014000NRG23211020221970809
|
22/10/2022
|
P Sulochana
|
2902014WL048502
|
P Sulochana
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
P Sulochana
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-008-008/422
(Karunakaracheri)
|
2902014000NRG23211020221970810
|
22/10/2022
|
M Nagapoosanam
|
2902014WL048502
|
M Nagapoosanam
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Nagapoosanam
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-008-008/43
(Karunakaracheri)
|
2902014000NRG23211020221970811
|
22/10/2022
|
M.Dilikumari
|
2902014WL048502
|
M.Dilikumari
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Dilikumari
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-008-008/45
(Karunakaracheri)
|
2902014000NRG23211020221970812
|
22/10/2022
|
P. Nandhini
|
2902014WL048502
|
P. Nandhini
|
00176
|
IDIB000P029
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
P. Nandhini
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-008-008/51
(Karunakaracheri)
|
2902014000NRG23211020221970813
|
22/10/2022
|
S.Kanchana
|
2902014WL048502
|
S.Kanchana
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Kanchana
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-008-008/57
(Karunakaracheri)
|
2902014000NRG23211020221970814
|
22/10/2022
|
Lalitha
|
2902014WL048502
|
Lalitha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-008-008/58
(Karunakaracheri)
|
2902014000NRG23211020221970815
|
22/10/2022
|
J.Manjula
|
2902014WL048502
|
J.Manjula
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
J.Manjula
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-008-008/69
(Karunakaracheri)
|
2902014000NRG23211020221970816
|
22/10/2022
|
S.Parameswari
|
2902014WL048502
|
S.Parameswari
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Parameswari
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-008-008/70
(Karunakaracheri)
|
2902014000NRG23211020221970817
|
22/10/2022
|
K.Unnamalai
|
2902014WL048502
|
K.Unnamalai
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Unnamalai
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-008-008/77
(Karunakaracheri)
|
2902014000NRG23211020221970818
|
22/10/2022
|
S.Lakshmi
|
2902014WL048502
|
S.Lakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-008-008/78
(Karunakaracheri)
|
2902014000NRG23211020221970819
|
22/10/2022
|
K. Vijayalakshmi
|
2902014WL048502
|
K. Vijayalakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
K. Vijayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-008-008/8
(Karunakaracheri)
|
2902014000NRG23211020221970820
|
22/10/2022
|
C.Visalakshi
|
2902014WL048502
|
C.Visalakshi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
C.Visalakshi
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-008-008/94
(Karunakaracheri)
|
2902014000NRG23211020221970821
|
22/10/2022
|
Murugesan.G
|
2902014WL048502
|
Murugesan.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugesan.G
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-008-008/96
(Karunakaracheri)
|
2902014000NRG23211020221970822
|
22/10/2022
|
L.Shanthakumari
|
2902014WL048502
|
L.Shanthakumari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
L.Shanthakumari
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-008-009/409
(Karunakaracheri)
|
2902014000NRG23211020221970823
|
22/10/2022
|
Jaikristinahemalatha
|
2902014WL048502
|
Jaikristinahemalatha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaikristinahemalatha
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-008-009/424
(Karunakaracheri)
|
2902014000NRG23211020221970824
|
22/10/2022
|
M Maragatham
|
2902014WL048502
|
M Maragatham
|
00176
|
IDIB000P029
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Maragatham
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-008-009/430
(Karunakaracheri)
|
2902014000NRG23211020221970825
|
22/10/2022
|
Revathi . R
|
2902014WL048502
|
Revathi . R
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi . R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35967
|
35967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35967
|
35967
|
|
|
|
|
|
|
|