|
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-02-014-006-006/1112
(Gudapakkam)
|
2902014000NRG23120820221257042
|
13/08/2022
|
Devi.J
|
2902014WL031637
|
Devi.J
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi.J
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1135
(Gudapakkam)
|
2902014000NRG23120820221257043
|
13/08/2022
|
Chinnapoonu
|
2902014WL031637
|
Chinnapoonu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapoonu
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1172
(Gudapakkam)
|
2902014000NRG23120820221257044
|
13/08/2022
|
Unnamalai
|
2902014WL031637
|
Unnamalai
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/119
(Gudapakkam)
|
2902014000NRG23120820221257045
|
13/08/2022
|
S.Nagammal
|
2902014WL031637
|
S.Nagammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Nagammal
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1203
(Gudapakkam)
|
2902014000NRG23120820221257046
|
13/08/2022
|
Parimala
|
2902014WL031637
|
Parimala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1204
(Gudapakkam)
|
2902014000NRG23120820221257047
|
13/08/2022
|
Subha
|
2902014WL031637
|
Subha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/1207
(Gudapakkam)
|
2902014000NRG23120820221257048
|
13/08/2022
|
Meena
|
2902014WL031637
|
Meena
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/127
(Gudapakkam)
|
2902014000NRG23120820221257050
|
13/08/2022
|
K.Ampujam
|
2902014WL031637
|
K.Ampujam
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Ampujam
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/138
(Gudapakkam)
|
2902014000NRG23120820221257051
|
13/08/2022
|
V.Aranchu
|
2902014WL031637
|
V.Aranchu
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.Aranchu
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/139
(Gudapakkam)
|
2902014000NRG23120820221257052
|
13/08/2022
|
Parvathy
|
2902014WL031637
|
Parvathy
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/144
(Gudapakkam)
|
2902014000NRG23120820221257053
|
13/08/2022
|
Panchvarnam.A
|
2902014WL031637
|
Panchvarnam.A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchvarnam.A
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/146
(Gudapakkam)
|
2902014000NRG23120820221257054
|
13/08/2022
|
Pandiselvi
|
2902014WL031637
|
Pandiselvi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/247
(Gudapakkam)
|
2902014000NRG23120820221257055
|
13/08/2022
|
Annaporani.B
|
2902014WL031637
|
Annaporani.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annaporani.B
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/249
(Gudapakkam)
|
2902014000NRG23120820221257056
|
13/08/2022
|
Susila.V
|
2902014WL031637
|
Susila.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila.V
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/384
(Gudapakkam)
|
2902014000NRG23120820221257057
|
13/08/2022
|
Krishnamurthy
|
2902014WL031637
|
Krishnamurthy
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamurthy
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/388
(Gudapakkam)
|
2902014000NRG23120820221257058
|
13/08/2022
|
Govindhammal . P
|
2902014WL031637
|
Govindhammal . P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhammal . P
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/389
(Gudapakkam)
|
2902014000NRG23120820221257059
|
13/08/2022
|
Neelavathy . S
|
2902014WL031637
|
Neelavathy . S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathy . S
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/394
(Gudapakkam)
|
2902014000NRG23120820221257060
|
13/08/2022
|
Anuthavalli .K
|
2902014WL031637
|
Anuthavalli .K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anuthavalli .K
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/397
(Gudapakkam)
|
2902014000NRG23120820221257061
|
13/08/2022
|
Jayalakshmi.K
|
2902014WL031637
|
Jayalakshmi.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi.K
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/990
(Gudapakkam)
|
2902014000NRG23120820221257063
|
13/08/2022
|
Pungavanam .C
|
2902014WL031637
|
Pungavanam .C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pungavanam .C
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-009/1221
(Gudapakkam)
|
2902014000NRG23120820221257064
|
13/08/2022
|
Pushpalatha
|
2902014WL031637
|
Pushpalatha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-009/1321
(Gudapakkam)
|
2902014000NRG23120820221257065
|
13/08/2022
|
Mohanambal
|
2902014WL031637
|
Mohanambal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohanambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21320
|
21320
|
|
|
|
|
|
|
|