|
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-02-014-006-002/1330
(Gudapakkam)
|
2902014000NRG23170620220634363
|
18/06/2022
|
Eswari
|
2902014WL016427
|
Eswari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596841
|
|
Eswari
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-002/1331
(Gudapakkam)
|
2902014000NRG23170620220634364
|
18/06/2022
|
Pushpa
|
2902014WL016427
|
Pushpa
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-002/1332
(Gudapakkam)
|
2902014000NRG23170620220634365
|
18/06/2022
|
Kamatchi
|
2902014WL016427
|
Kamatchi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-002/1343
(Gudapakkam)
|
2902014000NRG23170620220634366
|
18/06/2022
|
Mari
|
2902014WL016427
|
Mari
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-002/1344
(Gudapakkam)
|
2902014000NRG23170620220634367
|
18/06/2022
|
Ramani
|
2902014WL016427
|
Ramani
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramani
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-002/1373
(Gudapakkam)
|
2902014000NRG23170620220634369
|
18/06/2022
|
Perumal
|
2902014WL016427
|
Perumal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Perumal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/1002
(Gudapakkam)
|
2902014000NRG23170620220634371
|
18/06/2022
|
Sellammal
|
2902014WL016427
|
Sellammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/1038
(Gudapakkam)
|
2902014000NRG23170620220634372
|
18/06/2022
|
Lakshmi
|
2902014WL016427
|
Lakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/1104
(Gudapakkam)
|
2902014000NRG23170620220634373
|
18/06/2022
|
Veerammal.B
|
2902014WL016427
|
Veerammal.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veerammal.B
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/534
(Gudapakkam)
|
2902014000NRG23170620220634374
|
18/06/2022
|
Gnanamani .M
|
2902014WL016427
|
Gnanamani .M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gnanamani .M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/606
(Gudapakkam)
|
2902014000NRG23170620220634375
|
18/06/2022
|
Parvathi.S
|
2902014WL016427
|
Parvathi.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/707
(Gudapakkam)
|
2902014000NRG23170620220634376
|
18/06/2022
|
Poongavanam .P
|
2902014WL016427
|
Poongavanam .P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongavanam .P
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/719
(Gudapakkam)
|
2902014000NRG23170620220634377
|
18/06/2022
|
Anjali .A
|
2902014WL016427
|
Anjali .A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjali .A
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/738
(Gudapakkam)
|
2902014000NRG23170620220634378
|
18/06/2022
|
Vasantha .M
|
2902014WL016427
|
Vasantha .M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha .M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/768
(Gudapakkam)
|
2902014000NRG23170620220634379
|
18/06/2022
|
Kala .A
|
2902014WL016427
|
Kala .A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kala .A
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/774
(Gudapakkam)
|
2902014000NRG23170620220634380
|
18/06/2022
|
Chandra.G
|
2902014WL016427
|
Chandra.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra.G
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/797
(Gudapakkam)
|
2902014000NRG23170620220634381
|
18/06/2022
|
Suganthi
|
2902014WL016427
|
Suganthi
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
26/06/2022
|
|
009596841
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/818
(Gudapakkam)
|
2902014000NRG23170620220634382
|
18/06/2022
|
Kanagavalli.R
|
2902014WL016427
|
Kanagavalli.R
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagavalli.R
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/837
(Gudapakkam)
|
2902014000NRG23170620220634383
|
18/06/2022
|
Ravi
|
2902014WL016427
|
Ravi
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ravi
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/880
(Gudapakkam)
|
2902014000NRG23170620220634384
|
18/06/2022
|
Krishnaveni
|
2902014WL016427
|
Krishnaveni
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/908
(Gudapakkam)
|
2902014000NRG23170620220634385
|
18/06/2022
|
Rose..M
|
2902014WL016427
|
Rose..M
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rose..M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/934
(Gudapakkam)
|
2902014000NRG23170620220634386
|
18/06/2022
|
Deivanai
|
2902014WL016427
|
Deivanai
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/941
(Gudapakkam)
|
2902014000NRG23170620220634387
|
18/06/2022
|
Latha
|
2902014WL016427
|
Latha
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596841
|
|
Latha
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/950
(Gudapakkam)
|
2902014000NRG23170620220634388
|
18/06/2022
|
Jothi .V
|
2902014WL016427
|
Jothi .V
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothi .V
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/953
(Gudapakkam)
|
2902014000NRG23170620220634389
|
18/06/2022
|
Cinnammal .A
|
2902014WL016427
|
Cinnammal .A
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596841
|
|
Cinnammal .A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|