|
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-02-014-006-006/1071
(Gudapakkam)
|
2902014000NRG23210120232752659
|
21/01/2023
|
Poongodi
|
2902014WL067217
|
Poongodi
|
00176
|
IDIB000T030
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1112
(Gudapakkam)
|
2902014000NRG23210120232752660
|
21/01/2023
|
Devi.J
|
2902014WL067217
|
Devi.J
|
00176
|
IDIB000T030
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Devi.J
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1135
(Gudapakkam)
|
2902014000NRG23210120232752661
|
21/01/2023
|
Chinnapoonu
|
2902014WL067217
|
Chinnapoonu
|
00176
|
IDIB000T030
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chinnapoonu
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1172
(Gudapakkam)
|
2902014000NRG23210120232752662
|
21/01/2023
|
Unnamalai
|
2902014WL067217
|
Unnamalai
|
00176
|
IDIB000T030
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/119
(Gudapakkam)
|
2902014000NRG23210120232752663
|
21/01/2023
|
S.Nagammal
|
2902014WL067217
|
S.Nagammal
|
00176
|
IDIB000T030
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
S.Nagammal
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1197
(Gudapakkam)
|
2902014000NRG23210120232752664
|
21/01/2023
|
Vanaja
|
2902014WL067217
|
Vanaja
|
00176
|
IDIB000T030
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/1201
(Gudapakkam)
|
2902014000NRG23210120232752665
|
21/01/2023
|
Dhinakumar
|
2902014WL067217
|
Dhinakumar
|
00176
|
IDIB000T030
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhinakumar
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/164
(Gudapakkam)
|
2902014000NRG23210120232752667
|
21/01/2023
|
Maheswari.K
|
2902014WL067217
|
Maheswari.K
|
00176
|
IDIB000T030
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
Maheswari.K
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/176
(Gudapakkam)
|
2902014000NRG23210120232752668
|
21/01/2023
|
B.Roja
|
2902014WL067217
|
B.Roja
|
00176
|
IDIB000T030
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
B.Roja
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/182
(Gudapakkam)
|
2902014000NRG23210120232752669
|
21/01/2023
|
M.Mallika
|
2902014WL067217
|
M.Mallika
|
00176
|
IDIB000T030
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
M.Mallika
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/194
(Gudapakkam)
|
2902014000NRG23210120232752670
|
21/01/2023
|
Meenakshi.D
|
2902014WL067217
|
Meenakshi.D
|
00176
|
IDIB000T030
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Meenakshi.D
|
HDFC BANK LTD(607152)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/207
(Gudapakkam)
|
2902014000NRG23210120232752671
|
21/01/2023
|
Vasantha
|
2902014WL067217
|
Vasantha
|
00176
|
IDIB000T030
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/249
(Gudapakkam)
|
2902014000NRG23210120232752672
|
21/01/2023
|
Susila.V
|
2902014WL067217
|
Susila.V
|
00176
|
IDIB000T030
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Susila.V
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/269
(Gudapakkam)
|
2902014000NRG23210120232752673
|
21/01/2023
|
kanagavalli
|
2902014WL067217
|
kanagavalli
|
00176
|
IDIB000T030
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
kanagavalli
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/384
(Gudapakkam)
|
2902014000NRG23210120232752674
|
21/01/2023
|
Krishnamurthy
|
2902014WL067217
|
Krishnamurthy
|
00176
|
IDIB000T030
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Krishnamurthy
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/396
(Gudapakkam)
|
2902014000NRG23210120232752675
|
21/01/2023
|
Veerammal .K
|
2902014WL067217
|
Veerammal .K
|
00176
|
IDIB000T030
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
Veerammal .K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/683
(Gudapakkam)
|
2902014000NRG23210120232752676
|
21/01/2023
|
Sumathi .K
|
2902014WL067217
|
Sumathi .K
|
00176
|
IDIB000T030
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sumathi .K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/819
(Gudapakkam)
|
2902014000NRG23210120232752677
|
21/01/2023
|
Santhamarai
|
2902014WL067217
|
Santhamarai
|
00176
|
IDIB000T030
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Santhamarai
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/829
(Gudapakkam)
|
2902014000NRG23210120232752678
|
21/01/2023
|
Ellamma .M
|
2902014WL067217
|
Ellamma .M
|
00176
|
IDIB000T030
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ellamma .M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-009/1213
(Gudapakkam)
|
2902014000NRG23210120232752679
|
21/01/2023
|
Selvi
|
2902014WL067217
|
Selvi
|
00176
|
IDIB000T030
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-009/1333
(Gudapakkam)
|
2902014000NRG23210120232752680
|
21/01/2023
|
Indhirani
|
2902014WL067217
|
Indhirani
|
00176
|
IDIB000T030
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-009/1339
(Gudapakkam)
|
2902014000NRG23210120232752681
|
21/01/2023
|
Gomathy
|
2902014WL067217
|
Gomathy
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gomathy
|
UNION BANK OF INDIA(508500)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-009/1340
(Gudapakkam)
|
2902014000NRG23210120232752682
|
21/01/2023
|
Arasilangkumai
|
2902014WL067217
|
Arasilangkumai
|
00176
|
IDIB000T030
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
Arasilangkumai
|
CANARA BANK(508532)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-009/1550
(Gudapakkam)
|
2902014000NRG23210120232752685
|
21/01/2023
|
Shankar
|
2902014WL067217
|
Shankar
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Shankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19203
|
19203
|
|
|
|
|
|
|
|
|
25
|
POONAMALLEE
|
TN-02-014-006-009/1431
(Gudapakkam)
|
2902014000NRG23210120232752684
|
21/01/2023
|
Mohan
|
2902014WL067217
|
Mohan
|
00176
|
IDIB000V095
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19839
|
19839
|
|
|
|
|
|
|
|