|
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-02-014-006-001/1360
(Gudapakkam)
|
2902014000NRG23080920221574877
|
09/09/2022
|
Ambika
|
2902014WL038801
|
Ambika
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1006
(Gudapakkam)
|
2902014000NRG23080920221574878
|
09/09/2022
|
Meenakshi .V
|
2902014WL038801
|
Meenakshi .V
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Meenakshi .V
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1015
(Gudapakkam)
|
2902014000NRG23080920221574879
|
09/09/2022
|
Shanthi
|
2902014WL038801
|
Shanthi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1179
(Gudapakkam)
|
2902014000NRG23080920221574880
|
09/09/2022
|
Lakshmi .J
|
2902014WL038801
|
Lakshmi .J
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi .J
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1180
(Gudapakkam)
|
2902014000NRG23080920221574881
|
09/09/2022
|
Vijayalaksmi .V
|
2902014WL038801
|
Vijayalaksmi .V
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijayalaksmi .V
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/120
(Gudapakkam)
|
2902014000NRG23080920221574882
|
09/09/2022
|
Sasikala.P
|
2902014WL038801
|
Sasikala.P
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sasikala.P
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/348
(Gudapakkam)
|
2902014000NRG23080920221574883
|
09/09/2022
|
Shanthi.S
|
2902014WL038801
|
Shanthi.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanthi.S
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/350
(Gudapakkam)
|
2902014000NRG23080920221574884
|
09/09/2022
|
Thamilselvi.A
|
2902014WL038801
|
Thamilselvi.A
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thamilselvi.A
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/353
(Gudapakkam)
|
2902014000NRG23080920221574885
|
09/09/2022
|
Kuppammal .K
|
2902014WL038801
|
Kuppammal .K
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kuppammal .K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/359
(Gudapakkam)
|
2902014000NRG23080920221574886
|
09/09/2022
|
Sumathi.C
|
2902014WL038801
|
Sumathi.C
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sumathi.C
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/365
(Gudapakkam)
|
2902014000NRG23080920221574887
|
09/09/2022
|
Navanitham.B
|
2902014WL038801
|
Navanitham.B
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Navanitham.B
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/367
(Gudapakkam)
|
2902014000NRG23080920221574888
|
09/09/2022
|
Sulokchana
|
2902014WL038801
|
Sulokchana
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/368
(Gudapakkam)
|
2902014000NRG23080920221574889
|
09/09/2022
|
Sulekadevi.M
|
2902014WL038801
|
Sulekadevi.M
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sulekadevi.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/369
(Gudapakkam)
|
2902014000NRG23080920221574890
|
09/09/2022
|
Dhayalan .k
|
2902014WL038801
|
Dhayalan .k
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Dhayalan .k
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/370
(Gudapakkam)
|
2902014000NRG23080920221574891
|
09/09/2022
|
Kumari.V
|
2902014WL038801
|
Kumari.V
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kumari.V
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/375
(Gudapakkam)
|
2902014000NRG23080920221574892
|
09/09/2022
|
Ponnarasi .P
|
2902014WL038801
|
Ponnarasi .P
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ponnarasi .P
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/377
(Gudapakkam)
|
2902014000NRG23080920221574893
|
09/09/2022
|
Nirmala.R
|
2902014WL038801
|
Nirmala.R
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nirmala.R
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/378
(Gudapakkam)
|
2902014000NRG23080920221574894
|
09/09/2022
|
Sundhari
|
2902014WL038801
|
Sundhari
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/380
(Gudapakkam)
|
2902014000NRG23080920221574895
|
09/09/2022
|
Selvi . L
|
2902014WL038801
|
Selvi . L
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi . L
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/382
(Gudapakkam)
|
2902014000NRG23080920221574896
|
09/09/2022
|
Revathi . M
|
2902014WL038801
|
Revathi . M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431927
|
|
Revathi . M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12095
|
12095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12095
|
12095
|
|
|
|
|
|
|
|