|
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-02-014-006-006/1058
(Gudapakkam)
|
2902014000NRG23100520220218317
|
10/05/2022
|
Selsa .D
|
2902014WL006163
|
Selsa .D
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selsa .D
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1068
(Gudapakkam)
|
2902014000NRG23100520220218318
|
10/05/2022
|
Yamuna .S
|
2902014WL006163
|
Yamuna .S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yamuna .S
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1099
(Gudapakkam)
|
2902014000NRG23100520220218319
|
10/05/2022
|
Kalaivani .R
|
2902014WL006163
|
Kalaivani .R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani .R
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1183
(Gudapakkam)
|
2902014000NRG23100520220218320
|
10/05/2022
|
J Kumari
|
2902014WL006163
|
J Kumari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
J Kumari
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/408
(Gudapakkam)
|
2902014000NRG23100520220218321
|
10/05/2022
|
Meenakshi .S
|
2902014WL006163
|
Meenakshi .S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenakshi .S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/409
(Gudapakkam)
|
2902014000NRG23100520220218322
|
10/05/2022
|
Sarasammal .E
|
2902014WL006163
|
Sarasammal .E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasammal .E
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/460
(Gudapakkam)
|
2902014000NRG23100520220218323
|
10/05/2022
|
Selvi
|
2902014WL006163
|
Selvi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/469
(Gudapakkam)
|
2902014000NRG23100520220218324
|
10/05/2022
|
Banumathi .G
|
2902014WL006163
|
Banumathi .G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi .G
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/500
(Gudapakkam)
|
2902014000NRG23100520220218325
|
10/05/2022
|
Shakila .R
|
2902014WL006163
|
Shakila .R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shakila .R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/570
(Gudapakkam)
|
2902014000NRG23100520220218326
|
10/05/2022
|
Prabhavathi .R
|
2902014WL006163
|
Prabhavathi .R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prabhavathi .R
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/600
(Gudapakkam)
|
2902014000NRG23100520220218328
|
10/05/2022
|
Manjula.K
|
2902014WL006163
|
Manjula.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula.K
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/625
(Gudapakkam)
|
2902014000NRG23100520220218329
|
10/05/2022
|
Parvathi.S
|
2902014WL006163
|
Parvathi.S
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/651
(Gudapakkam)
|
2902014000NRG23100520220218330
|
10/05/2022
|
Jayasudha.N
|
2902014WL006163
|
Jayasudha.N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayasudha.N
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/869
(Gudapakkam)
|
2902014000NRG23100520220218331
|
10/05/2022
|
Poovayi.K
|
2902014WL006163
|
Poovayi.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poovayi.K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/942
(Gudapakkam)
|
2902014000NRG23100520220218332
|
10/05/2022
|
Chandra
|
2902014WL006163
|
Chandra
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/979
(Gudapakkam)
|
2902014000NRG23100520220218333
|
10/05/2022
|
Vasanthy.P
|
2902014WL006163
|
Vasanthy.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthy.P
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-008/1257
(Gudapakkam)
|
2902014000NRG23100520220218334
|
10/05/2022
|
Ramya
|
2902014WL006163
|
Ramya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramya
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-008/1300
(Gudapakkam)
|
2902014000NRG23100520220218335
|
10/05/2022
|
Rekea
|
2902014WL006163
|
Rekea
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rekea
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-008/1359
(Gudapakkam)
|
2902014000NRG23100520220218336
|
10/05/2022
|
Vijayalakshmi
|
2902014WL006163
|
Vijayalakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|