|
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-02-014-006-009/1546
(Gudapakkam)
|
2902014000NRG23130120232700069
|
13/01/2023
|
Gomathi S
|
2902014WL065960
|
Gomathi S
|
00176
|
IDIB000K164
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gomathi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-006-002/1341
(Gudapakkam)
|
2902014000NRG23130120232700041
|
13/01/2023
|
Emimal
|
2902014WL065960
|
Emimal
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Emimal
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-002/1461
(Gudapakkam)
|
2902014000NRG23130120232700042
|
13/01/2023
|
Vanarani
|
2902014WL065960
|
Vanarani
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vanarani
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-002/1544
(Gudapakkam)
|
2902014000NRG23130120232700043
|
13/01/2023
|
Boopalan G
|
2902014WL065960
|
Boopalan G
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Boopalan G
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1004
(Gudapakkam)
|
2902014000NRG23130120232700044
|
13/01/2023
|
Esthar .J
|
2902014WL065960
|
Esthar .J
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Esthar .J
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1051
(Gudapakkam)
|
2902014000NRG23130120232700045
|
13/01/2023
|
Egavalli .M
|
2902014WL065960
|
Egavalli .M
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Egavalli .M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/1105
(Gudapakkam)
|
2902014000NRG23130120232700046
|
13/01/2023
|
Padma.M
|
2902014WL065960
|
Padma.M
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Padma.M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/1149
(Gudapakkam)
|
2902014000NRG23130120232700047
|
13/01/2023
|
Usha .M
|
2902014WL065960
|
Usha .M
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Usha .M
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/1151
(Gudapakkam)
|
2902014000NRG23130120232700048
|
13/01/2023
|
Parvathi .S
|
2902014WL065960
|
Parvathi .S
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parvathi .S
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/1155
(Gudapakkam)
|
2902014000NRG23130120232700049
|
13/01/2023
|
Annammal
|
2902014WL065960
|
Annammal
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Annammal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/1158
(Gudapakkam)
|
2902014000NRG23130120232700050
|
13/01/2023
|
Valarmathy.V
|
2902014WL065960
|
Valarmathy.V
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Valarmathy.V
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/507
(Gudapakkam)
|
2902014000NRG23130120232700051
|
13/01/2023
|
Chinnaponnu.N
|
2902014WL065960
|
Chinnaponnu.N
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnaponnu.N
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/509
(Gudapakkam)
|
2902014000NRG23130120232700052
|
13/01/2023
|
Lillimary .E
|
2902014WL065960
|
Lillimary .E
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lillimary .E
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/543
(Gudapakkam)
|
2902014000NRG23130120232700053
|
13/01/2023
|
Nagammal .I
|
2902014WL065960
|
Nagammal .I
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nagammal .I
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/613
(Gudapakkam)
|
2902014000NRG23130120232700054
|
13/01/2023
|
Selvi.S
|
2902014WL065960
|
Selvi.S
|
00176
|
IDIB000T030
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi.S
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/699
(Gudapakkam)
|
2902014000NRG23130120232700055
|
13/01/2023
|
Nagapoosanam
|
2902014WL065960
|
Nagapoosanam
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/716
(Gudapakkam)
|
2902014000NRG23130120232700056
|
13/01/2023
|
Muniyammal.K
|
2902014WL065960
|
Muniyammal.K
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muniyammal.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/718
(Gudapakkam)
|
2902014000NRG23130120232700057
|
13/01/2023
|
Mangai
|
2902014WL065960
|
Mangai
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mangai
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/735
(Gudapakkam)
|
2902014000NRG23130120232700058
|
13/01/2023
|
Vasantha.R
|
2902014WL065960
|
Vasantha.R
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasantha.R
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/781
(Gudapakkam)
|
2902014000NRG23130120232700059
|
13/01/2023
|
Saroja.S
|
2902014WL065960
|
Saroja.S
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja.S
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/799
(Gudapakkam)
|
2902014000NRG23130120232700060
|
13/01/2023
|
Sarasa .M
|
2902014WL065960
|
Sarasa .M
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sarasa .M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/826
(Gudapakkam)
|
2902014000NRG23130120232700061
|
13/01/2023
|
Rani.T
|
2902014WL065960
|
Rani.T
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani.T
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/832
(Gudapakkam)
|
2902014000NRG23130120232700062
|
13/01/2023
|
Menaga
|
2902014WL065960
|
Menaga
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Menaga
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/853
(Gudapakkam)
|
2902014000NRG23130120232700063
|
13/01/2023
|
Kuttiammal.P
|
2902014WL065960
|
Kuttiammal.P
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kuttiammal.P
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/884
(Gudapakkam)
|
2902014000NRG23130120232700064
|
13/01/2023
|
Govindammal.E
|
2902014WL065960
|
Govindammal.E
|
00176
|
IDIB000T030
|
860
|
860
|
Processed
|
03/02/2023
|
|
037293709
|
|
Govindammal.E
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/888
(Gudapakkam)
|
2902014000NRG23130120232700065
|
13/01/2023
|
Jayanthi.M
|
2902014WL065960
|
Jayanthi.M
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayanthi.M
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-006/934
(Gudapakkam)
|
2902014000NRG23130120232700066
|
13/01/2023
|
Deivanai
|
2902014WL065960
|
Deivanai
|
00176
|
IDIB000T030
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037293709
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-006-006/971
(Gudapakkam)
|
2902014000NRG23130120232700067
|
13/01/2023
|
Jayanthi .V
|
2902014WL065960
|
Jayanthi .V
|
00176
|
IDIB000T030
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayanthi .V
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-006-009/1233
(Gudapakkam)
|
2902014000NRG23130120232700068
|
13/01/2023
|
Sangeetha
|
2902014WL065960
|
Sangeetha
|
00176
|
IDIB000T030
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35275
|
35275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36961
|
36961
|
|
|
|
|
|
|
|