|
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-02-014-008-001/350
(Karunakaracheri)
|
2902014000NRG23080920221573384
|
12/09/2022
|
S. Chitra
|
2902014WL038758
|
S. Chitra
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
S. Chitra
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-008-003/449-A
(Karunakaracheri)
|
2902014000NRG23080920221573385
|
12/09/2022
|
Daniyal
|
2902014WL038758
|
Daniyal
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431835
|
|
Daniyal
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-008-003/473
(Karunakaracheri)
|
2902014000NRG23080920221573386
|
12/09/2022
|
Jeyreena S
|
2902014WL038758
|
Jeyreena S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Jeyreena S
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-008-008/100
(Karunakaracheri)
|
2902014000NRG23080920221573387
|
12/09/2022
|
C.Selvi
|
2902014WL038758
|
C.Selvi
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431835
|
|
C.Selvi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-008-008/107
(Karunakaracheri)
|
2902014000NRG23080920221573388
|
12/09/2022
|
R. Raji
|
2902014WL038758
|
R. Raji
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
R. Raji
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-008-008/108
(Karunakaracheri)
|
2902014000NRG23080920221573389
|
12/09/2022
|
K. Meera
|
2902014WL038758
|
K. Meera
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431835
|
|
K. Meera
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-008-008/109
(Karunakaracheri)
|
2902014000NRG23080920221573390
|
12/09/2022
|
G. Shanthi
|
2902014WL038758
|
G. Shanthi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431835
|
|
G. Shanthi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-008-008/110
(Karunakaracheri)
|
2902014000NRG23080920221573391
|
12/09/2022
|
K. Deivanayaki
|
2902014WL038758
|
K. Deivanayaki
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431835
|
|
K. Deivanayaki
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-008-008/112
(Karunakaracheri)
|
2902014000NRG23080920221573392
|
12/09/2022
|
P. Bhanumathi
|
2902014WL038758
|
P. Bhanumathi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
P. Bhanumathi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-008-008/113
(Karunakaracheri)
|
2902014000NRG23080920221573393
|
12/09/2022
|
P. Vasantha
|
2902014WL038758
|
P. Vasantha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
P. Vasantha
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-008-008/114
(Karunakaracheri)
|
2902014000NRG23080920221573394
|
12/09/2022
|
Samanthy.D
|
2902014WL038758
|
Samanthy.D
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Samanthy.D
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-008-008/122
(Karunakaracheri)
|
2902014000NRG23080920221573395
|
12/09/2022
|
V. Saraswathy
|
2902014WL038758
|
V. Saraswathy
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431835
|
|
V. Saraswathy
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-008-008/136
(Karunakaracheri)
|
2902014000NRG23080920221573396
|
12/09/2022
|
K. Kamsala
|
2902014WL038758
|
K. Kamsala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
K. Kamsala
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-008-008/143
(Karunakaracheri)
|
2902014000NRG23080920221573397
|
12/09/2022
|
Deepa
|
2902014WL038758
|
Deepa
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Deepa
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-008-008/161
(Karunakaracheri)
|
2902014000NRG23080920221573398
|
12/09/2022
|
Marthammal
|
2902014WL038758
|
Marthammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Marthammal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-008-008/169
(Karunakaracheri)
|
2902014000NRG23080920221573399
|
12/09/2022
|
P. Devakirubai
|
2902014WL038758
|
P. Devakirubai
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
P. Devakirubai
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-008-008/249
(Karunakaracheri)
|
2902014000NRG23080920221573400
|
12/09/2022
|
Varathammal
|
2902014WL038758
|
Varathammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-008-008/251
(Karunakaracheri)
|
2902014000NRG23080920221573401
|
12/09/2022
|
Revathi
|
2902014WL038758
|
Revathi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Revathi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-008-008/271
(Karunakaracheri)
|
2902014000NRG23080920221573402
|
12/09/2022
|
Bharathy
|
2902014WL038758
|
Bharathy
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Bharathy
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-008-008/274
(Karunakaracheri)
|
2902014000NRG23080920221573403
|
12/09/2022
|
Ramya
|
2902014WL038758
|
Ramya
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ramya
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-008-008/296
(Karunakaracheri)
|
2902014000NRG23080920221573404
|
12/09/2022
|
Kuppammal.J
|
2902014WL038758
|
Kuppammal.J
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kuppammal.J
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-008-008/346
(Karunakaracheri)
|
2902014000NRG23080920221573405
|
12/09/2022
|
Saridha.K
|
2902014WL038758
|
Saridha.K
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431835
|
|
Saridha.K
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-008-008/358
(Karunakaracheri)
|
2902014000NRG23080920221573406
|
12/09/2022
|
Rajeswari
|
2902014WL038758
|
Rajeswari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-008-008/398
(Karunakaracheri)
|
2902014000NRG23080920221573408
|
12/09/2022
|
Devi
|
2902014WL038758
|
Devi
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
14/10/2022
|
|
033431835
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23165
|
23165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23165
|
23165
|
|
|
|
|
|
|
|