|
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-02-014-027-002/342-A
(Vellavedu)
|
2902014000NRG23210120232749678
|
23/01/2023
|
Rajendran
|
2902014WL067095
|
Rajendran
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-002/583
(Vellavedu)
|
2902014000NRG23210120232749679
|
23/01/2023
|
Mangai
|
2902014WL067095
|
Mangai
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mangai
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-002/604
(Vellavedu)
|
2902014000NRG23210120232749680
|
23/01/2023
|
Chandrakala . S
|
2902014WL067095
|
Chandrakala . S
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chandrakala . S
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-002/619
(Vellavedu)
|
2902014000NRG23210120232749681
|
23/01/2023
|
Jayalakshmi A
|
2902014WL067095
|
Jayalakshmi A
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jayalakshmi A
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-003/606
(Vellavedu)
|
2902014000NRG23210120232749682
|
23/01/2023
|
Cokkammal.D
|
2902014WL067095
|
Cokkammal.D
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Cokkammal.D
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/153
(Vellavedu)
|
2902014000NRG23210120232749683
|
23/01/2023
|
Kothainayagi
|
2902014WL067095
|
Kothainayagi
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kothainayagi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/156
(Vellavedu)
|
2902014000NRG23210120232749684
|
23/01/2023
|
S.Roash
|
2902014WL067095
|
S.Roash
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
S.Roash
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/170
(Vellavedu)
|
2902014000NRG23210120232749685
|
23/01/2023
|
K.Padma
|
2902014WL067095
|
K.Padma
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
K.Padma
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/175
(Vellavedu)
|
2902014000NRG23210120232749686
|
23/01/2023
|
Krishnan Rukku
|
2902014WL067095
|
Krishnan Rukku
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Krishnan Rukku
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/175
(Vellavedu)
|
2902014000NRG23210120232749687
|
23/01/2023
|
Rukku.K
|
2902014WL067095
|
Rukku.K
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rukku.K
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/176
(Vellavedu)
|
2902014000NRG23210120232749688
|
23/01/2023
|
Selvi.N
|
2902014WL067095
|
Selvi.N
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvi.N
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/179
(Vellavedu)
|
2902014000NRG23210120232749689
|
23/01/2023
|
Devaki.J
|
2902014WL067095
|
Devaki.J
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Devaki.J
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/185
(Vellavedu)
|
2902014000NRG23210120232749690
|
23/01/2023
|
Kanniyammal.D
|
2902014WL067095
|
Kanniyammal.D
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kanniyammal.D
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/187
(Vellavedu)
|
2902014000NRG23210120232749691
|
23/01/2023
|
Sarojadevi.S
|
2902014WL067095
|
Sarojadevi.S
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sarojadevi.S
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/196
(Vellavedu)
|
2902014000NRG23210120232749692
|
23/01/2023
|
Panchalai.R
|
2902014WL067095
|
Panchalai.R
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Panchalai.R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/199
(Vellavedu)
|
2902014000NRG23210120232749693
|
23/01/2023
|
Poovarasi.S
|
2902014WL067095
|
Poovarasi.S
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Poovarasi.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/218
(Vellavedu)
|
2902014000NRG23210120232749694
|
23/01/2023
|
Thirupuram
|
2902014WL067095
|
Thirupuram
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thirupuram
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-027-027/219
(Vellavedu)
|
2902014000NRG23210120232749695
|
23/01/2023
|
Manjula
|
2902014WL067095
|
Manjula
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-027-027/248
(Vellavedu)
|
2902014000NRG23210120232749696
|
23/01/2023
|
Govinthammal.M
|
2902014WL067095
|
Govinthammal.M
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Govinthammal.M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-027-027/258
(Vellavedu)
|
2902014000NRG23210120232749697
|
23/01/2023
|
Mariyammal
|
2902014WL067095
|
Mariyammal
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-027-027/279
(Vellavedu)
|
2902014000NRG23210120232749698
|
23/01/2023
|
D . Ramayee
|
2902014WL067095
|
D . Ramayee
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
D . Ramayee
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-027-027/281
(Vellavedu)
|
2902014000NRG23210120232749699
|
23/01/2023
|
Kamala
|
2902014WL067095
|
Kamala
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kamala
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-027-027/283
(Vellavedu)
|
2902014000NRG23210120232749700
|
23/01/2023
|
Karpagam
|
2902014WL067095
|
Karpagam
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-027-027/315
(Vellavedu)
|
2902014000NRG23210120232749701
|
23/01/2023
|
D . Devaki
|
2902014WL067095
|
D . Devaki
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
D . Devaki
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-027-027/338
(Vellavedu)
|
2902014000NRG23210120232749702
|
23/01/2023
|
Dhanalakshmi.E
|
2902014WL067095
|
Dhanalakshmi.E
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhanalakshmi.E
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-027-027/341
(Vellavedu)
|
2902014000NRG23210120232749703
|
23/01/2023
|
Indhira . S
|
2902014WL067095
|
Indhira . S
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Indhira . S
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-027-027/352
(Vellavedu)
|
2902014000NRG23210120232749704
|
23/01/2023
|
Revathi
|
2902014WL067095
|
Revathi
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Revathi
|
CANARA BANK(508532)
|
|
28
|
POONAMALLEE
|
TN-02-014-027-027/353
(Vellavedu)
|
2902014000NRG23210120232749705
|
23/01/2023
|
R. Shankar
|
2902014WL067095
|
R. Shankar
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
R. Shankar
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-027-027/360
(Vellavedu)
|
2902014000NRG23210120232749706
|
23/01/2023
|
Lalitha . M
|
2902014WL067095
|
Lalitha . M
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lalitha . M
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-027-027/361
(Vellavedu)
|
2902014000NRG23210120232749707
|
23/01/2023
|
V.Latha
|
2902014WL067095
|
V.Latha
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
V.Latha
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-027-027/372
(Vellavedu)
|
2902014000NRG23210120232749708
|
23/01/2023
|
A Jayanthi
|
2902014WL067095
|
A Jayanthi
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
A Jayanthi
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-027-027/444
(Vellavedu)
|
2902014000NRG23210120232749709
|
23/01/2023
|
Renuka. L
|
2902014WL067095
|
Renuka. L
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Renuka. L
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-027-027/447
(Vellavedu)
|
2902014000NRG23210120232749710
|
23/01/2023
|
Sagundhala . E
|
2902014WL067095
|
Sagundhala . E
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sagundhala . E
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-027-027/481
(Vellavedu)
|
2902014000NRG23210120232749711
|
23/01/2023
|
Sumathi . K
|
2902014WL067095
|
Sumathi . K
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sumathi . K
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-027-027/511
(Vellavedu)
|
2902014000NRG23210120232749712
|
23/01/2023
|
chandra D
|
2902014WL067095
|
chandra D
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
chandra D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|