|
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-02-014-006-006/100
(Gudapakkam)
|
2902014000NRG23291020222042472
|
29/10/2022
|
Govinthammal.S
|
2902014WL050325
|
Govinthammal.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govinthammal.S
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/106
(Gudapakkam)
|
2902014000NRG23291020222042473
|
29/10/2022
|
R.Saritha
|
2902014WL050325
|
R.Saritha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.Saritha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1084
(Gudapakkam)
|
2902014000NRG23291020222042474
|
29/10/2022
|
Saraswathi
|
2902014WL050325
|
Saraswathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/111
(Gudapakkam)
|
2902014000NRG23291020222042476
|
29/10/2022
|
S.Amudha
|
2902014WL050325
|
S.Amudha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Amudha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1231
(Gudapakkam)
|
2902014000NRG23291020222042477
|
29/10/2022
|
Maliga
|
2902014WL050325
|
Maliga
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maliga
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1232
(Gudapakkam)
|
2902014000NRG23291020222042478
|
29/10/2022
|
Dhanalakshmi
|
2902014WL050325
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/39
(Gudapakkam)
|
2902014000NRG23291020222042481
|
29/10/2022
|
Mallika.D
|
2902014WL050325
|
Mallika.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mallika.D
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/43
(Gudapakkam)
|
2902014000NRG23291020222042482
|
29/10/2022
|
Subbammal.R
|
2902014WL050325
|
Subbammal.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subbammal.R
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/46
(Gudapakkam)
|
2902014000NRG23291020222042483
|
29/10/2022
|
Lakshmi.K
|
2902014WL050325
|
Lakshmi.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi.K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/57
(Gudapakkam)
|
2902014000NRG23291020222042484
|
29/10/2022
|
Muniyammal
|
2902014WL050325
|
Muniyammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/65
(Gudapakkam)
|
2902014000NRG23291020222042486
|
29/10/2022
|
Prema.R
|
2902014WL050325
|
Prema.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Prema.R
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/66
(Gudapakkam)
|
2902014000NRG23291020222042487
|
29/10/2022
|
Kuttiyamma
|
2902014WL050325
|
Kuttiyamma
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuttiyamma
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/68
(Gudapakkam)
|
2902014000NRG23291020222042488
|
29/10/2022
|
Vasanthi.E
|
2902014WL050325
|
Vasanthi.E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasanthi.E
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/69
(Gudapakkam)
|
2902014000NRG23291020222042489
|
29/10/2022
|
Kanchana.J
|
2902014WL050325
|
Kanchana.J
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanchana.J
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/71
(Gudapakkam)
|
2902014000NRG23291020222042490
|
29/10/2022
|
Rajeshwari
|
2902014WL050325
|
Rajeshwari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/74
(Gudapakkam)
|
2902014000NRG23291020222042491
|
29/10/2022
|
Prameela.R
|
2902014WL050325
|
Prameela.R
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Prameela.R
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/84
(Gudapakkam)
|
2902014000NRG23291020222042492
|
29/10/2022
|
Gowri.P
|
2902014WL050325
|
Gowri.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowri.P
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/86
(Gudapakkam)
|
2902014000NRG23291020222042493
|
29/10/2022
|
Bharathi.G
|
2902014WL050325
|
Bharathi.G
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bharathi.G
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/87
(Gudapakkam)
|
2902014000NRG23291020222042494
|
29/10/2022
|
Gowri.R
|
2902014WL050325
|
Gowri.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowri.R
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/90
(Gudapakkam)
|
2902014000NRG23291020222042495
|
29/10/2022
|
Pakkiyam.S
|
2902014WL050325
|
Pakkiyam.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pakkiyam.S
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/91
(Gudapakkam)
|
2902014000NRG23291020222042496
|
29/10/2022
|
Senthamarai.R
|
2902014WL050325
|
Senthamarai.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Senthamarai.R
|
HDFC BANK LTD(607152)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/94
(Gudapakkam)
|
2902014000NRG23291020222042497
|
29/10/2022
|
Balakrishnan
|
2902014WL050325
|
Balakrishnan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20910
|
20910
|
|
|
|
|
|
|
|