|
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-02-014-006-006/1135
(Gudapakkam)
|
2902014000NRG23050920221557333
|
05/09/2022
|
Chinnapoonu
|
2902014WL038301
|
Chinnapoonu
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chinnapoonu
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1172
(Gudapakkam)
|
2902014000NRG23050920221557334
|
05/09/2022
|
Unnamalai
|
2902014WL038301
|
Unnamalai
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/119
(Gudapakkam)
|
2902014000NRG23050920221557335
|
05/09/2022
|
S.Nagammal
|
2902014WL038301
|
S.Nagammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.Nagammal
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1201
(Gudapakkam)
|
2902014000NRG23050920221557336
|
05/09/2022
|
Dhinakumar
|
2902014WL038301
|
Dhinakumar
|
00176
|
IDIB000T030
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhinakumar
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1203
(Gudapakkam)
|
2902014000NRG23050920221557337
|
05/09/2022
|
Parimala
|
2902014WL038301
|
Parimala
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parimala
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1204
(Gudapakkam)
|
2902014000NRG23050920221557338
|
05/09/2022
|
Subha
|
2902014WL038301
|
Subha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Subha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/1207
(Gudapakkam)
|
2902014000NRG23050920221557339
|
05/09/2022
|
Meena
|
2902014WL038301
|
Meena
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meena
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/136
(Gudapakkam)
|
2902014000NRG23050920221557341
|
05/09/2022
|
K.Govindammal
|
2902014WL038301
|
K.Govindammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.Govindammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/138
(Gudapakkam)
|
2902014000NRG23050920221557342
|
05/09/2022
|
V.Aranchu
|
2902014WL038301
|
V.Aranchu
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
V.Aranchu
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/139
(Gudapakkam)
|
2902014000NRG23050920221557343
|
05/09/2022
|
Parvathy
|
2902014WL038301
|
Parvathy
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/144
(Gudapakkam)
|
2902014000NRG23050920221557344
|
05/09/2022
|
Panchvarnam.A
|
2902014WL038301
|
Panchvarnam.A
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchvarnam.A
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/146
(Gudapakkam)
|
2902014000NRG23050920221557345
|
05/09/2022
|
Pandiselvi
|
2902014WL038301
|
Pandiselvi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/207
(Gudapakkam)
|
2902014000NRG23050920221557346
|
05/09/2022
|
Vasantha
|
2902014WL038301
|
Vasantha
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/232
(Gudapakkam)
|
2902014000NRG23050920221557347
|
05/09/2022
|
R.Mayavathi
|
2902014WL038301
|
R.Mayavathi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.Mayavathi
|
BANK OF BARODA(606985)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/249
(Gudapakkam)
|
2902014000NRG23050920221557348
|
05/09/2022
|
Susila.V
|
2902014WL038301
|
Susila.V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Susila.V
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/384
(Gudapakkam)
|
2902014000NRG23050920221557349
|
05/09/2022
|
Krishnamurthy
|
2902014WL038301
|
Krishnamurthy
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Krishnamurthy
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/388
(Gudapakkam)
|
2902014000NRG23050920221557350
|
05/09/2022
|
Govindhammal . P
|
2902014WL038301
|
Govindhammal . P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govindhammal . P
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/389
(Gudapakkam)
|
2902014000NRG23050920221557351
|
05/09/2022
|
Neelavathy . S
|
2902014WL038301
|
Neelavathy . S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Neelavathy . S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/394
(Gudapakkam)
|
2902014000NRG23050920221557352
|
05/09/2022
|
Anuthavalli .K
|
2902014WL038301
|
Anuthavalli .K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anuthavalli .K
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/397
(Gudapakkam)
|
2902014000NRG23050920221557353
|
05/09/2022
|
Jayalakshmi.K
|
2902014WL038301
|
Jayalakshmi.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayalakshmi.K
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/683
(Gudapakkam)
|
2902014000NRG23050920221557355
|
05/09/2022
|
Sumathi .K
|
2902014WL038301
|
Sumathi .K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumathi .K
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/990
(Gudapakkam)
|
2902014000NRG23050920221557356
|
05/09/2022
|
Pungavanam .C
|
2902014WL038301
|
Pungavanam .C
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pungavanam .C
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/992
(Gudapakkam)
|
2902014000NRG23050920221557357
|
05/09/2022
|
Sakunthala .C
|
2902014WL038301
|
Sakunthala .C
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sakunthala .C
|
INDUSIND BANK(607189)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-009/1221
(Gudapakkam)
|
2902014000NRG23050920221557358
|
05/09/2022
|
Pushpalatha
|
2902014WL038301
|
Pushpalatha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-009/1321
(Gudapakkam)
|
2902014000NRG23050920221557359
|
05/09/2022
|
Mohanambal
|
2902014WL038301
|
Mohanambal
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mohanambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19088
|
19088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19088
|
19088
|
|
|
|
|
|
|
|