|
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-02-014-006-006/1129
(Gudapakkam)
|
2902014000NRG23051220222367587
|
05/12/2022
|
Susila
|
2902014WL058490
|
Susila
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susila
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1185
(Gudapakkam)
|
2902014000NRG23051220222367588
|
05/12/2022
|
Valarmathi
|
2902014WL058490
|
Valarmathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/412
(Gudapakkam)
|
2902014000NRG23051220222367589
|
05/12/2022
|
Kala .P
|
2902014WL058490
|
Kala .P
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kala .P
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/421
(Gudapakkam)
|
2902014000NRG23051220222367590
|
05/12/2022
|
Arumugam .V
|
2902014WL058490
|
Arumugam .V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arumugam .V
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/435
(Gudapakkam)
|
2902014000NRG23051220222367591
|
05/12/2022
|
Sudha
|
2902014WL058490
|
Sudha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/463
(Gudapakkam)
|
2902014000NRG23051220222367592
|
05/12/2022
|
Jagatha
|
2902014WL058490
|
Jagatha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/464
(Gudapakkam)
|
2902014000NRG23051220222367593
|
05/12/2022
|
Muurgammal .G
|
2902014WL058490
|
Muurgammal .G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muurgammal .G
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/465
(Gudapakkam)
|
2902014000NRG23051220222367594
|
05/12/2022
|
Amudha.G
|
2902014WL058490
|
Amudha.G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amudha.G
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/480
(Gudapakkam)
|
2902014000NRG23051220222367595
|
05/12/2022
|
Manjula
|
2902014WL058490
|
Manjula
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/485
(Gudapakkam)
|
2902014000NRG23051220222367596
|
05/12/2022
|
A. Poongodi
|
2902014WL058490
|
A. Poongodi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
A. Poongodi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/499
(Gudapakkam)
|
2902014000NRG23051220222367597
|
05/12/2022
|
Salomi .C
|
2902014WL058490
|
Salomi .C
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Salomi .C
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/547
(Gudapakkam)
|
2902014000NRG23051220222367598
|
05/12/2022
|
Pachammal .K
|
2902014WL058490
|
Pachammal .K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pachammal .K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/552
(Gudapakkam)
|
2902014000NRG23051220222367599
|
05/12/2022
|
Shanthi .S
|
2902014WL058490
|
Shanthi .S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi .S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/591
(Gudapakkam)
|
2902014000NRG23051220222367600
|
05/12/2022
|
Palaiyammal
|
2902014WL058490
|
Palaiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Palaiyammal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/623
(Gudapakkam)
|
2902014000NRG23051220222367601
|
05/12/2022
|
Indira.C
|
2902014WL058490
|
Indira.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indira.C
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/638
(Gudapakkam)
|
2902014000NRG23051220222367602
|
05/12/2022
|
Sathish
|
2902014WL058490
|
Sathish
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sathish
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/654
(Gudapakkam)
|
2902014000NRG23051220222367603
|
05/12/2022
|
Murugaiyan.S
|
2902014WL058490
|
Murugaiyan.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugaiyan.S
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/678
(Gudapakkam)
|
2902014000NRG23051220222367604
|
05/12/2022
|
Umadevi.M
|
2902014WL058490
|
Umadevi.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Umadevi.M
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/691
(Gudapakkam)
|
2902014000NRG23051220222367605
|
05/12/2022
|
Kumutha .R
|
2902014WL058490
|
Kumutha .R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kumutha .R
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/839
(Gudapakkam)
|
2902014000NRG23051220222367606
|
05/12/2022
|
Rukumani.U
|
2902014WL058490
|
Rukumani.U
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rukumani.U
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/849
(Gudapakkam)
|
2902014000NRG23051220222367607
|
05/12/2022
|
Mani.R
|
2902014WL058490
|
Mani.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mani.R
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/855
(Gudapakkam)
|
2902014000NRG23051220222367608
|
05/12/2022
|
Kantha.S
|
2902014WL058490
|
Kantha.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kantha.S
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/858
(Gudapakkam)
|
2902014000NRG23051220222367609
|
05/12/2022
|
Ponnammal
|
2902014WL058490
|
Ponnammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/869
(Gudapakkam)
|
2902014000NRG23051220222367610
|
05/12/2022
|
Poovayi.K
|
2902014WL058490
|
Poovayi.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poovayi.K
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/898
(Gudapakkam)
|
2902014000NRG23051220222367612
|
05/12/2022
|
Shanthi .M
|
2902014WL058490
|
Shanthi .M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi .M
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/943
(Gudapakkam)
|
2902014000NRG23051220222367613
|
05/12/2022
|
Papathiammal.M
|
2902014WL058490
|
Papathiammal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Papathiammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-006/948
(Gudapakkam)
|
2902014000NRG23051220222367614
|
05/12/2022
|
Lakshmi
|
2902014WL058490
|
Lakshmi
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-006-008/1253
(Gudapakkam)
|
2902014000NRG23051220222367615
|
05/12/2022
|
Shenbagam
|
2902014WL058490
|
Shenbagam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-006-008/1283
(Gudapakkam)
|
2902014000NRG23051220222367616
|
05/12/2022
|
Chitra
|
2902014WL058490
|
Chitra
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-006-008/1291
(Gudapakkam)
|
2902014000NRG23051220222367617
|
05/12/2022
|
Devagi
|
2902014WL058490
|
Devagi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devagi
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-006-008/1379
(Gudapakkam)
|
2902014000NRG23051220222367619
|
05/12/2022
|
Sivagami
|
2902014WL058490
|
Sivagami
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37593
|
37593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37593
|
37593
|
|
|
|
|
|
|
|