|
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-02-014-006-001/1241
(Gudapakkam)
|
2902014000NRG23101220222430309
|
12/12/2022
|
Rukmani
|
2902014WL059862
|
Rukmani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-001/1249
(Gudapakkam)
|
2902014000NRG23101220222430310
|
12/12/2022
|
Samundeeswari
|
2902014WL059862
|
Samundeeswari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Samundeeswari
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-001/1419
(Gudapakkam)
|
2902014000NRG23101220222430311
|
12/12/2022
|
Sasikala
|
2902014WL059862
|
Sasikala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/106
(Gudapakkam)
|
2902014000NRG23101220222430313
|
12/12/2022
|
R.Saritha
|
2902014WL059862
|
R.Saritha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Saritha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1094
(Gudapakkam)
|
2902014000NRG23101220222430314
|
12/12/2022
|
Kirubavathi
|
2902014WL059862
|
Kirubavathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kirubavathi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/111
(Gudapakkam)
|
2902014000NRG23101220222430315
|
12/12/2022
|
S.Amudha
|
2902014WL059862
|
S.Amudha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Amudha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/1180
(Gudapakkam)
|
2902014000NRG23101220222430316
|
12/12/2022
|
Vijayalaksmi .V
|
2902014WL059862
|
Vijayalaksmi .V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalaksmi .V
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/1195-B
(Gudapakkam)
|
2902014000NRG23101220222430317
|
12/12/2022
|
Sangeetha .V
|
2902014WL059862
|
Sangeetha .V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangeetha .V
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/1228
(Gudapakkam)
|
2902014000NRG23101220222430318
|
12/12/2022
|
Abitha
|
2902014WL059862
|
Abitha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Abitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/1231
(Gudapakkam)
|
2902014000NRG23101220222430319
|
12/12/2022
|
Maliga
|
2902014WL059862
|
Maliga
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maliga
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/1435
(Gudapakkam)
|
2902014000NRG23101220222430320
|
12/12/2022
|
Vimala
|
2902014WL059862
|
Vimala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vimala
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/15
(Gudapakkam)
|
2902014000NRG23101220222430321
|
12/12/2022
|
Nirmala
|
2902014WL059862
|
Nirmala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/308
(Gudapakkam)
|
2902014000NRG23101220222430322
|
12/12/2022
|
Nirmala
|
2902014WL059862
|
Nirmala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/309
(Gudapakkam)
|
2902014000NRG23101220222430323
|
12/12/2022
|
Kesavan.R
|
2902014WL059862
|
Kesavan.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kesavan.R
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/310
(Gudapakkam)
|
2902014000NRG23101220222430324
|
12/12/2022
|
Lakshmipathy
|
2902014WL059862
|
Lakshmipathy
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmipathy
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/311
(Gudapakkam)
|
2902014000NRG23101220222430325
|
12/12/2022
|
Santhi.V
|
2902014WL059862
|
Santhi.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi.V
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/314
(Gudapakkam)
|
2902014000NRG23101220222430326
|
12/12/2022
|
Saraswathi.M
|
2902014WL059862
|
Saraswathi.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi.M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/316
(Gudapakkam)
|
2902014000NRG23101220222430327
|
12/12/2022
|
Krishnaveni.V
|
2902014WL059862
|
Krishnaveni.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnaveni.V
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/318
(Gudapakkam)
|
2902014000NRG23101220222430328
|
12/12/2022
|
Mallika.V
|
2902014WL059862
|
Mallika.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mallika.V
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/321
(Gudapakkam)
|
2902014000NRG23101220222430329
|
12/12/2022
|
Indirani.P
|
2902014WL059862
|
Indirani.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indirani.P
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/322
(Gudapakkam)
|
2902014000NRG23101220222430330
|
12/12/2022
|
Thanigachalam
|
2902014WL059862
|
Thanigachalam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thanigachalam
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/328
(Gudapakkam)
|
2902014000NRG23101220222430331
|
12/12/2022
|
Pushpa
|
2902014WL059862
|
Pushpa
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpa
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/329
(Gudapakkam)
|
2902014000NRG23101220222430332
|
12/12/2022
|
Boopathy.G
|
2902014WL059862
|
Boopathy.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Boopathy.G
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/331
(Gudapakkam)
|
2902014000NRG23101220222430333
|
12/12/2022
|
Athikesavan
|
2902014WL059862
|
Athikesavan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Athikesavan
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/332
(Gudapakkam)
|
2902014000NRG23101220222430334
|
12/12/2022
|
Savithiri.V
|
2902014WL059862
|
Savithiri.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Savithiri.V
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/334
(Gudapakkam)
|
2902014000NRG23101220222430335
|
12/12/2022
|
Selsa
|
2902014WL059862
|
Selsa
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selsa
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-006/339
(Gudapakkam)
|
2902014000NRG23101220222430336
|
12/12/2022
|
Kuppammal.M
|
2902014WL059862
|
Kuppammal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppammal.M
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-006-006/341
(Gudapakkam)
|
2902014000NRG23101220222430337
|
12/12/2022
|
Kalyani.M
|
2902014WL059862
|
Kalyani.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalyani.M
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-006-006/343
(Gudapakkam)
|
2902014000NRG23101220222430338
|
12/12/2022
|
Sankari
|
2902014WL059862
|
Sankari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sankari
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-006-006/344
(Gudapakkam)
|
2902014000NRG23101220222430339
|
12/12/2022
|
Kanaga
|
2902014WL059862
|
Kanaga
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-006-006/363
(Gudapakkam)
|
2902014000NRG23101220222430340
|
12/12/2022
|
Anjalatchi
|
2902014WL059862
|
Anjalatchi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-006-006/39
(Gudapakkam)
|
2902014000NRG23101220222430341
|
12/12/2022
|
Mallika.D
|
2902014WL059862
|
Mallika.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mallika.D
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-006-006/46
(Gudapakkam)
|
2902014000NRG23101220222430342
|
12/12/2022
|
Lakshmi.K
|
2902014WL059862
|
Lakshmi.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi.K
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-006-006/63
(Gudapakkam)
|
2902014000NRG23101220222430343
|
12/12/2022
|
Anjalai
|
2902014WL059862
|
Anjalai
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-006-006/65
(Gudapakkam)
|
2902014000NRG23101220222430344
|
12/12/2022
|
Prema.R
|
2902014WL059862
|
Prema.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prema.R
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-006-006/66
(Gudapakkam)
|
2902014000NRG23101220222430345
|
12/12/2022
|
Kuttiyamma
|
2902014WL059862
|
Kuttiyamma
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuttiyamma
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-006-006/68
(Gudapakkam)
|
2902014000NRG23101220222430346
|
12/12/2022
|
Vasanthi.E
|
2902014WL059862
|
Vasanthi.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasanthi.E
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-006-006/69
(Gudapakkam)
|
2902014000NRG23101220222430347
|
12/12/2022
|
Kanchana.J
|
2902014WL059862
|
Kanchana.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanchana.J
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-006-006/71
(Gudapakkam)
|
2902014000NRG23101220222430348
|
12/12/2022
|
Rajeshwari
|
2902014WL059862
|
Rajeshwari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-006-006/74
(Gudapakkam)
|
2902014000NRG23101220222430349
|
12/12/2022
|
Prameela.R
|
2902014WL059862
|
Prameela.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prameela.R
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-006-006/84
(Gudapakkam)
|
2902014000NRG23101220222430350
|
12/12/2022
|
Gowri.P
|
2902014WL059862
|
Gowri.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowri.P
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-006-006/86
(Gudapakkam)
|
2902014000NRG23101220222430351
|
12/12/2022
|
Bharathi.G
|
2902014WL059862
|
Bharathi.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bharathi.G
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-006-006/90
(Gudapakkam)
|
2902014000NRG23101220222430352
|
12/12/2022
|
Pakkiyam.S
|
2902014WL059862
|
Pakkiyam.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pakkiyam.S
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-006-006/91
(Gudapakkam)
|
2902014000NRG23101220222430353
|
12/12/2022
|
Senthamarai.R
|
2902014WL059862
|
Senthamarai.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Senthamarai.R
|
HDFC BANK LTD(607152)
|
|
45
|
POONAMALLEE
|
TN-02-014-006-006/94
(Gudapakkam)
|
2902014000NRG23101220222430354
|
12/12/2022
|
Balakrishnan
|
2902014WL059862
|
Balakrishnan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-006-006/98
(Gudapakkam)
|
2902014000NRG23101220222430355
|
12/12/2022
|
Saraswathi.S
|
2902014WL059862
|
Saraswathi.S
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53095
|
53095
|
|
|
|
|
|
|
|
|
47
|
POONAMALLEE
|
TN-02-014-006-001/1437
(Gudapakkam)
|
2902014000NRG23101220222430312
|
12/12/2022
|
Gangataran
|
2902014WL059862
|
Gangataran
|
00415
|
SBIN0012930
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gangataran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54120
|
54120
|
|
|
|
|
|
|
|