|
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-02-014-006-006/1058
(Gudapakkam)
|
2902014000NRG23311220222590980
|
02/01/2023
|
Selsa .D
|
2902014WL063538
|
Selsa .D
|
00176
|
IDIB000T030
|
864
|
864
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selsa .D
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1087
(Gudapakkam)
|
2902014000NRG23311220222590981
|
02/01/2023
|
Rani
|
2902014WL063538
|
Rani
|
00176
|
IDIB000T030
|
216
|
216
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1111
(Gudapakkam)
|
2902014000NRG23311220222590982
|
02/01/2023
|
Kala
|
2902014WL063538
|
Kala
|
00176
|
IDIB000T030
|
1296
|
1296
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1185
(Gudapakkam)
|
2902014000NRG23311220222590983
|
02/01/2023
|
Valarmathi
|
2902014WL063538
|
Valarmathi
|
00176
|
IDIB000T030
|
864
|
864
|
Processed
|
03/02/2023
|
|
037269821
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1190
(Gudapakkam)
|
2902014000NRG23311220222590984
|
02/01/2023
|
Priya
|
2902014WL063538
|
Priya
|
00176
|
IDIB000T030
|
1296
|
1296
|
Processed
|
03/02/2023
|
|
037269821
|
|
Priya
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/412
(Gudapakkam)
|
2902014000NRG23311220222590985
|
02/01/2023
|
Kala .P
|
2902014WL063538
|
Kala .P
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kala .P
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/427
(Gudapakkam)
|
2902014000NRG23311220222590986
|
02/01/2023
|
Vajiravel .P
|
2902014WL063538
|
Vajiravel .P
|
00176
|
IDIB000T030
|
1296
|
1296
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vajiravel .P
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/435
(Gudapakkam)
|
2902014000NRG23311220222590987
|
02/01/2023
|
Sudha
|
2902014WL063538
|
Sudha
|
00176
|
IDIB000T030
|
648
|
648
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/470
(Gudapakkam)
|
2902014000NRG23311220222590988
|
02/01/2023
|
Gunasundhri .E
|
2902014WL063538
|
Gunasundhri .E
|
00176
|
IDIB000T030
|
1296
|
1296
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gunasundhri .E
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/473
(Gudapakkam)
|
2902014000NRG23311220222590989
|
02/01/2023
|
Ariyatha .B
|
2902014WL063538
|
Ariyatha .B
|
00176
|
IDIB000T030
|
1296
|
1296
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ariyatha .B
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/475
(Gudapakkam)
|
2902014000NRG23311220222590990
|
02/01/2023
|
Alamelu .H
|
2902014WL063538
|
Alamelu .H
|
00176
|
IDIB000T030
|
1296
|
1296
|
Processed
|
03/02/2023
|
|
037269821
|
|
Alamelu .H
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/493
(Gudapakkam)
|
2902014000NRG23311220222590991
|
02/01/2023
|
Vijaya.S
|
2902014WL063538
|
Vijaya.S
|
00176
|
IDIB000T030
|
1296
|
1296
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vijaya.S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/499
(Gudapakkam)
|
2902014000NRG23311220222590992
|
02/01/2023
|
Salomi .C
|
2902014WL063538
|
Salomi .C
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Salomi .C
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/557
(Gudapakkam)
|
2902014000NRG23311220222590993
|
02/01/2023
|
Vijaya .R
|
2902014WL063538
|
Vijaya .R
|
00176
|
IDIB000T030
|
1296
|
1296
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vijaya .R
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/562
(Gudapakkam)
|
2902014000NRG23311220222590994
|
02/01/2023
|
Chinnaponnu .S
|
2902014WL063538
|
Chinnaponnu .S
|
00176
|
IDIB000T030
|
1296
|
1296
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chinnaponnu .S
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/592
(Gudapakkam)
|
2902014000NRG23311220222590995
|
02/01/2023
|
Mariyammal.S
|
2902014WL063538
|
Mariyammal.S
|
00176
|
IDIB000T030
|
864
|
864
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mariyammal.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/610
(Gudapakkam)
|
2902014000NRG23311220222590996
|
02/01/2023
|
Poosammal.B
|
2902014WL063538
|
Poosammal.B
|
00176
|
IDIB000T030
|
1296
|
1296
|
Processed
|
03/02/2023
|
|
037269821
|
|
Poosammal.B
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/625
(Gudapakkam)
|
2902014000NRG23311220222590997
|
02/01/2023
|
Parvathi.S
|
2902014WL063538
|
Parvathi.S
|
00176
|
IDIB000T030
|
648
|
648
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/638
(Gudapakkam)
|
2902014000NRG23311220222590998
|
02/01/2023
|
Sathish
|
2902014WL063538
|
Sathish
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sathish
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/688
(Gudapakkam)
|
2902014000NRG23311220222590999
|
02/01/2023
|
Manikkammal.N
|
2902014WL063538
|
Manikkammal.N
|
00176
|
IDIB000T030
|
1296
|
1296
|
Processed
|
03/02/2023
|
|
037269821
|
|
Manikkammal.N
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/869
(Gudapakkam)
|
2902014000NRG23311220222591000
|
02/01/2023
|
Poovayi.K
|
2902014WL063538
|
Poovayi.K
|
00176
|
IDIB000T030
|
864
|
864
|
Processed
|
03/02/2023
|
|
037269821
|
|
Poovayi.K
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/875
(Gudapakkam)
|
2902014000NRG23311220222591001
|
02/01/2023
|
Selvi.B
|
2902014WL063538
|
Selvi.B
|
00176
|
IDIB000T030
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvi.B
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/897
(Gudapakkam)
|
2902014000NRG23311220222591002
|
02/01/2023
|
Naresh Kumar
|
2902014WL063538
|
Naresh Kumar
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Naresh Kumar
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/899
(Gudapakkam)
|
2902014000NRG23311220222591003
|
02/01/2023
|
Angaladevi.S
|
2902014WL063538
|
Angaladevi.S
|
00176
|
IDIB000T030
|
1296
|
1296
|
Processed
|
03/02/2023
|
|
037269821
|
|
Angaladevi.S
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/903
(Gudapakkam)
|
2902014000NRG23311220222591004
|
02/01/2023
|
Bakkiyam..R
|
2902014WL063538
|
Bakkiyam..R
|
00176
|
IDIB000T030
|
1296
|
1296
|
Processed
|
03/02/2023
|
|
037269821
|
|
Bakkiyam..R
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/948
(Gudapakkam)
|
2902014000NRG23311220222591005
|
02/01/2023
|
Lakshmi
|
2902014WL063538
|
Lakshmi
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-008/1237
(Gudapakkam)
|
2902014000NRG23311220222591006
|
02/01/2023
|
Sulochana
|
2902014WL063538
|
Sulochana
|
00176
|
IDIB000T030
|
1296
|
1296
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-006-008/1279
(Gudapakkam)
|
2902014000NRG23311220222591007
|
02/01/2023
|
Murugammal
|
2902014WL063538
|
Murugammal
|
00176
|
IDIB000T030
|
432
|
432
|
Processed
|
03/02/2023
|
|
037269821
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-006-008/1297
(Gudapakkam)
|
2902014000NRG23311220222591008
|
02/01/2023
|
Susila
|
2902014WL063538
|
Susila
|
00176
|
IDIB000T030
|
1296
|
1296
|
Processed
|
03/02/2023
|
|
037269821
|
|
Susila
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-006-008/1310
(Gudapakkam)
|
2902014000NRG23311220222591009
|
02/01/2023
|
Radhammal
|
2902014WL063538
|
Radhammal
|
00176
|
IDIB000T030
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037269821
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-006-008/1379
(Gudapakkam)
|
2902014000NRG23311220222591011
|
02/01/2023
|
Sivagami
|
2902014WL063538
|
Sivagami
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36835
|
36835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36835
|
36835
|
|
|
|
|
|
|
|