|
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-02-014-006-006/1076
(Gudapakkam)
|
2902014000NRG23080920221575023
|
09/09/2022
|
Lakshmi .M
|
2902014WL038806
|
Lakshmi .M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi .M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1139
(Gudapakkam)
|
2902014000NRG23080920221575024
|
09/09/2022
|
Rani.A
|
2902014WL038806
|
Rani.A
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani.A
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1141
(Gudapakkam)
|
2902014000NRG23080920221575025
|
09/09/2022
|
Natarajan
|
2902014WL038806
|
Natarajan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431927
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1147
(Gudapakkam)
|
2902014000NRG23080920221575026
|
09/09/2022
|
Meenakshi .K
|
2902014WL038806
|
Meenakshi .K
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431927
|
|
Meenakshi .K
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1197
(Gudapakkam)
|
2902014000NRG23080920221575027
|
09/09/2022
|
Vanaja
|
2902014WL038806
|
Vanaja
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1201
(Gudapakkam)
|
2902014000NRG23080920221575028
|
09/09/2022
|
Dhinakumar
|
2902014WL038806
|
Dhinakumar
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Dhinakumar
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/146
(Gudapakkam)
|
2902014000NRG23080920221575030
|
09/09/2022
|
Pandiselvi
|
2902014WL038806
|
Pandiselvi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/164
(Gudapakkam)
|
2902014000NRG23080920221575031
|
09/09/2022
|
Maheswari.K
|
2902014WL038806
|
Maheswari.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431927
|
|
Maheswari.K
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/176
(Gudapakkam)
|
2902014000NRG23080920221575032
|
09/09/2022
|
B.Roja
|
2902014WL038806
|
B.Roja
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431927
|
|
B.Roja
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/182
(Gudapakkam)
|
2902014000NRG23080920221575033
|
09/09/2022
|
M.Mallika
|
2902014WL038806
|
M.Mallika
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Mallika
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/190
(Gudapakkam)
|
2902014000NRG23080920221575034
|
09/09/2022
|
Jagathambal
|
2902014WL038806
|
Jagathambal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/193
(Gudapakkam)
|
2902014000NRG23080920221575035
|
09/09/2022
|
Sakunthala.T
|
2902014WL038806
|
Sakunthala.T
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sakunthala.T
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/194
(Gudapakkam)
|
2902014000NRG23080920221575036
|
09/09/2022
|
Meenakshi.D
|
2902014WL038806
|
Meenakshi.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431927
|
|
Meenakshi.D
|
HDFC BANK LTD(607152)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/206
(Gudapakkam)
|
2902014000NRG23080920221575037
|
09/09/2022
|
G.Vijiyalakshmi
|
2902014WL038806
|
G.Vijiyalakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431927
|
|
G.Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/214
(Gudapakkam)
|
2902014000NRG23080920221575038
|
09/09/2022
|
M.Chandrapushpam
|
2902014WL038806
|
M.Chandrapushpam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Chandrapushpam
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/384
(Gudapakkam)
|
2902014000NRG23080920221575039
|
09/09/2022
|
Krishnamurthy
|
2902014WL038806
|
Krishnamurthy
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431927
|
|
Krishnamurthy
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/396
(Gudapakkam)
|
2902014000NRG23080920221575040
|
09/09/2022
|
Veerammal .K
|
2902014WL038806
|
Veerammal .K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431927
|
|
Veerammal .K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/400
(Gudapakkam)
|
2902014000NRG23080920221575041
|
09/09/2022
|
Meenakshi .A
|
2902014WL038806
|
Meenakshi .A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431927
|
|
Meenakshi .A
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/705
(Gudapakkam)
|
2902014000NRG23080920221575042
|
09/09/2022
|
Saroja
|
2902014WL038806
|
Saroja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/992
(Gudapakkam)
|
2902014000NRG23080920221575046
|
09/09/2022
|
Sakunthala .C
|
2902014WL038806
|
Sakunthala .C
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sakunthala .C
|
INDUSIND BANK(607189)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-009/1213
(Gudapakkam)
|
2902014000NRG23080920221575047
|
09/09/2022
|
Selvi
|
2902014WL038806
|
Selvi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23006
|
23006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23006
|
23006
|
|
|
|
|
|
|
|