|
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-02-014-008-003/426
(Karunakaracheri)
|
2902014000NRG23190920221654317
|
19/09/2022
|
Vasanthi
|
2902014WL041009
|
Vasanthi
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-008-008/1
(Karunakaracheri)
|
2902014000NRG23190920221654318
|
19/09/2022
|
G.Kumari
|
2902014WL041009
|
G.Kumari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
G.Kumari
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-008-008/13
(Karunakaracheri)
|
2902014000NRG23190920221654319
|
19/09/2022
|
P.Bhagirathi
|
2902014WL041009
|
P.Bhagirathi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
P.Bhagirathi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-008-008/17
(Karunakaracheri)
|
2902014000NRG23190920221654320
|
19/09/2022
|
S.Mani
|
2902014WL041009
|
S.Mani
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.Mani
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-008-008/220
(Karunakaracheri)
|
2902014000NRG23190920221654321
|
19/09/2022
|
L.Poogavanam
|
2902014WL041009
|
L.Poogavanam
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857975
|
|
L.Poogavanam
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-008-008/23
(Karunakaracheri)
|
2902014000NRG23190920221654322
|
19/09/2022
|
Latha
|
2902014WL041009
|
Latha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
Latha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-008-008/242
(Karunakaracheri)
|
2902014000NRG23190920221654323
|
19/09/2022
|
S.Murugammal
|
2902014WL041009
|
S.Murugammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.Murugammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-008-008/264
(Karunakaracheri)
|
2902014000NRG23190920221654324
|
19/09/2022
|
R.Kuppammal
|
2902014WL041009
|
R.Kuppammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
R.Kuppammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-008-008/286
(Karunakaracheri)
|
2902014000NRG23190920221654325
|
19/09/2022
|
T.Malarvizhi
|
2902014WL041009
|
T.Malarvizhi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857975
|
|
T.Malarvizhi
|
UCO BANK(607066)
|
|
10
|
POONAMALLEE
|
TN-02-014-008-008/287
(Karunakaracheri)
|
2902014000NRG23190920221654326
|
19/09/2022
|
M.Yesotha
|
2902014WL041009
|
M.Yesotha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.Yesotha
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-008-008/3
(Karunakaracheri)
|
2902014000NRG23190920221654327
|
19/09/2022
|
M.Amsa
|
2902014WL041009
|
M.Amsa
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.Amsa
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-008-008/37
(Karunakaracheri)
|
2902014000NRG23190920221654328
|
19/09/2022
|
A.Janagi
|
2902014WL041009
|
A.Janagi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
A.Janagi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-008-008/393
(Karunakaracheri)
|
2902014000NRG23190920221654329
|
19/09/2022
|
Kalpana
|
2902014WL041009
|
Kalpana
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-008-008/4
(Karunakaracheri)
|
2902014000NRG23190920221654330
|
19/09/2022
|
R.Kalyani
|
2902014WL041009
|
R.Kalyani
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
R.Kalyani
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-008-008/40
(Karunakaracheri)
|
2902014000NRG23190920221654331
|
19/09/2022
|
S.Rani
|
2902014WL041009
|
S.Rani
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.Rani
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-008-008/422
(Karunakaracheri)
|
2902014000NRG23190920221654332
|
19/09/2022
|
M Nagapoosanam
|
2902014WL041009
|
M Nagapoosanam
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
M Nagapoosanam
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-008-008/52
(Karunakaracheri)
|
2902014000NRG23190920221654335
|
19/09/2022
|
M.Lakshmi
|
2902014WL041009
|
M.Lakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-008-008/53
(Karunakaracheri)
|
2902014000NRG23190920221654336
|
19/09/2022
|
K.Shanthi
|
2902014WL041009
|
K.Shanthi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
K.Shanthi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-008-008/56
(Karunakaracheri)
|
2902014000NRG23190920221654337
|
19/09/2022
|
K.Makeshwari
|
2902014WL041009
|
K.Makeshwari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
K.Makeshwari
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-008-008/63
(Karunakaracheri)
|
2902014000NRG23190920221654338
|
19/09/2022
|
Revathi A
|
2902014WL041009
|
Revathi A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
Revathi A
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-008-008/70
(Karunakaracheri)
|
2902014000NRG23190920221654339
|
19/09/2022
|
K.Unnamalai
|
2902014WL041009
|
K.Unnamalai
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
K.Unnamalai
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-008-008/78
(Karunakaracheri)
|
2902014000NRG23190920221654340
|
19/09/2022
|
K. Vijayalakshmi
|
2902014WL041009
|
K. Vijayalakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
K. Vijayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-008-008/85
(Karunakaracheri)
|
2902014000NRG23190920221654341
|
19/09/2022
|
S. Kumari
|
2902014WL041009
|
S. Kumari
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857975
|
|
S. Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
POONAMALLEE
|
TN-02-014-008-008/9
(Karunakaracheri)
|
2902014000NRG23190920221654342
|
19/09/2022
|
M.Chinammal
|
2902014WL041009
|
M.Chinammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.Chinammal
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-008-008/94
(Karunakaracheri)
|
2902014000NRG23190920221654343
|
19/09/2022
|
Murugesan.G
|
2902014WL041009
|
Murugesan.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
Murugesan.G
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-008-008/96
(Karunakaracheri)
|
2902014000NRG23190920221654344
|
19/09/2022
|
L.Shanthakumari
|
2902014WL041009
|
L.Shanthakumari
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
L.Shanthakumari
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-008-009/425
(Karunakaracheri)
|
2902014000NRG23190920221654345
|
19/09/2022
|
M Malliga
|
2902014WL041009
|
M Malliga
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
M Malliga
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-008-009/430
(Karunakaracheri)
|
2902014000NRG23190920221654346
|
19/09/2022
|
Revathi . R
|
2902014WL041009
|
Revathi . R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
Revathi . R
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-008-009/470
(Karunakaracheri)
|
2902014000NRG23190920221654347
|
19/09/2022
|
Dhanalakshmi
|
2902014WL041009
|
Dhanalakshmi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857975
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32595
|
32595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32595
|
32595
|
|
|
|
|
|
|
|