|
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-02-014-006-001/1238
(Gudapakkam)
|
2902014000NRG23260920221722722
|
26/09/2022
|
Kalaiselvi
|
2902014WL042587
|
Kalaiselvi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-001/1360
(Gudapakkam)
|
2902014000NRG23260920221722723
|
26/09/2022
|
Ambika
|
2902014WL042587
|
Ambika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1006
(Gudapakkam)
|
2902014000NRG23260920221722724
|
26/09/2022
|
Meenakshi .V
|
2902014WL042587
|
Meenakshi .V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Meenakshi .V
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1015
(Gudapakkam)
|
2902014000NRG23260920221722725
|
26/09/2022
|
Shanthi
|
2902014WL042587
|
Shanthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1179
(Gudapakkam)
|
2902014000NRG23260920221722726
|
26/09/2022
|
Lakshmi .J
|
2902014WL042587
|
Lakshmi .J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi .J
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/120
(Gudapakkam)
|
2902014000NRG23260920221722727
|
26/09/2022
|
Sasikala.P
|
2902014WL042587
|
Sasikala.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sasikala.P
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/315
(Gudapakkam)
|
2902014000NRG23260920221722728
|
26/09/2022
|
Mahalakshmi.R
|
2902014WL042587
|
Mahalakshmi.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mahalakshmi.R
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/333
(Gudapakkam)
|
2902014000NRG23260920221722729
|
26/09/2022
|
Kalavathi.V
|
2902014WL042587
|
Kalavathi.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalavathi.V
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/348
(Gudapakkam)
|
2902014000NRG23260920221722730
|
26/09/2022
|
Shanthi.S
|
2902014WL042587
|
Shanthi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanthi.S
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/350
(Gudapakkam)
|
2902014000NRG23260920221722731
|
26/09/2022
|
Thamilselvi.A
|
2902014WL042587
|
Thamilselvi.A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thamilselvi.A
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/352
(Gudapakkam)
|
2902014000NRG23260920221722732
|
26/09/2022
|
V.Kalaiyarasi
|
2902014WL042587
|
V.Kalaiyarasi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361657
|
|
V.Kalaiyarasi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/353
(Gudapakkam)
|
2902014000NRG23260920221722733
|
26/09/2022
|
Kuppammal .K
|
2902014WL042587
|
Kuppammal .K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppammal .K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/355
(Gudapakkam)
|
2902014000NRG23260920221722734
|
26/09/2022
|
Uma.D
|
2902014WL042587
|
Uma.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Uma.D
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/359
(Gudapakkam)
|
2902014000NRG23260920221722735
|
26/09/2022
|
Sumathi.C
|
2902014WL042587
|
Sumathi.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi.C
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/365
(Gudapakkam)
|
2902014000NRG23260920221722736
|
26/09/2022
|
Navanitham.B
|
2902014WL042587
|
Navanitham.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Navanitham.B
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/367
(Gudapakkam)
|
2902014000NRG23260920221722737
|
26/09/2022
|
Sulokchana
|
2902014WL042587
|
Sulokchana
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/368
(Gudapakkam)
|
2902014000NRG23260920221722738
|
26/09/2022
|
Sulekadevi.M
|
2902014WL042587
|
Sulekadevi.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sulekadevi.M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/369
(Gudapakkam)
|
2902014000NRG23260920221722739
|
26/09/2022
|
Dhayalan .k
|
2902014WL042587
|
Dhayalan .k
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhayalan .k
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/370
(Gudapakkam)
|
2902014000NRG23260920221722740
|
26/09/2022
|
Kumari.V
|
2902014WL042587
|
Kumari.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumari.V
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/375
(Gudapakkam)
|
2902014000NRG23260920221722741
|
26/09/2022
|
Ponnarasi .P
|
2902014WL042587
|
Ponnarasi .P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ponnarasi .P
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/376
(Gudapakkam)
|
2902014000NRG23260920221722742
|
26/09/2022
|
Vasantha.S
|
2902014WL042587
|
Vasantha.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha.S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/377
(Gudapakkam)
|
2902014000NRG23260920221722743
|
26/09/2022
|
Nirmala.R
|
2902014WL042587
|
Nirmala.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nirmala.R
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/378
(Gudapakkam)
|
2902014000NRG23260920221722744
|
26/09/2022
|
Sundhari
|
2902014WL042587
|
Sundhari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/379
(Gudapakkam)
|
2902014000NRG23260920221722745
|
26/09/2022
|
Amsa.D
|
2902014WL042587
|
Amsa.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amsa.D
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/380
(Gudapakkam)
|
2902014000NRG23260920221722746
|
26/09/2022
|
Selvi . L
|
2902014WL042587
|
Selvi . L
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi . L
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/381
(Gudapakkam)
|
2902014000NRG23260920221722747
|
26/09/2022
|
Valliyammal . C
|
2902014WL042587
|
Valliyammal . C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valliyammal . C
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-006/382
(Gudapakkam)
|
2902014000NRG23260920221722748
|
26/09/2022
|
Revathi . M
|
2902014WL042587
|
Revathi . M
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
13/10/2022
|
|
030361657
|
|
Revathi . M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30955
|
30955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30955
|
30955
|
|
|
|
|
|
|
|