|
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-02-014-006-006/1068
(Gudapakkam)
|
2902014000NRG23090120232671408
|
09/01/2023
|
Yamuna .S
|
2902014WL065223
|
Yamuna .S
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Yamuna .S
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1079
(Gudapakkam)
|
2902014000NRG23090120232671409
|
09/01/2023
|
Malathi
|
2902014WL065223
|
Malathi
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1099
(Gudapakkam)
|
2902014000NRG23090120232671410
|
09/01/2023
|
Kalaivani .R
|
2902014WL065223
|
Kalaivani .R
|
00176
|
IDIB000T030
|
217
|
217
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kalaivani .R
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1184
(Gudapakkam)
|
2902014000NRG23090120232671411
|
09/01/2023
|
Soba.V
|
2902014WL065223
|
Soba.V
|
00176
|
IDIB000T030
|
868
|
868
|
Processed
|
02/02/2023
|
|
018558837
|
|
Soba.V
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/408
(Gudapakkam)
|
2902014000NRG23090120232671412
|
09/01/2023
|
Meenakshi .S
|
2902014WL065223
|
Meenakshi .S
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Meenakshi .S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/409
(Gudapakkam)
|
2902014000NRG23090120232671413
|
09/01/2023
|
Sarasammal .E
|
2902014WL065223
|
Sarasammal .E
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sarasammal .E
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/411
(Gudapakkam)
|
2902014000NRG23090120232671414
|
09/01/2023
|
Pachaiyammal .E
|
2902014WL065223
|
Pachaiyammal .E
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Pachaiyammal .E
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/412
(Gudapakkam)
|
2902014000NRG23090120232671415
|
09/01/2023
|
Kala .P
|
2902014WL065223
|
Kala .P
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kala .P
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/414
(Gudapakkam)
|
2902014000NRG23090120232671416
|
09/01/2023
|
Malliga
|
2902014WL065223
|
Malliga
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/420
(Gudapakkam)
|
2902014000NRG23090120232671417
|
09/01/2023
|
Sagunthala .N
|
2902014WL065223
|
Sagunthala .N
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sagunthala .N
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/423
(Gudapakkam)
|
2902014000NRG23090120232671418
|
09/01/2023
|
Bakthavachallam.T
|
2902014WL065223
|
Bakthavachallam.T
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Bakthavachallam.T
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/441
(Gudapakkam)
|
2902014000NRG23090120232671419
|
09/01/2023
|
Chinnammal .G
|
2902014WL065223
|
Chinnammal .G
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Chinnammal .G
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/499
(Gudapakkam)
|
2902014000NRG23090120232671420
|
09/01/2023
|
Salomi .C
|
2902014WL065223
|
Salomi .C
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
Salomi .C
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/566
(Gudapakkam)
|
2902014000NRG23090120232671421
|
09/01/2023
|
Vasanth.M
|
2902014WL065223
|
Vasanth.M
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Vasanth.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/582
(Gudapakkam)
|
2902014000NRG23090120232671422
|
09/01/2023
|
Rathina.A
|
2902014WL065223
|
Rathina.A
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Rathina.A
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/598
(Gudapakkam)
|
2902014000NRG23090120232671423
|
09/01/2023
|
Bharathi.P
|
2902014WL065223
|
Bharathi.P
|
00176
|
IDIB000T030
|
1085
|
1085
|
Rejected
|
06/02/2023
|
|
018558837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/600
(Gudapakkam)
|
2902014000NRG23090120232671424
|
09/01/2023
|
Manjula.K
|
2902014WL065223
|
Manjula.K
|
00176
|
IDIB000T030
|
868
|
868
|
Processed
|
02/02/2023
|
|
018558837
|
|
Manjula.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/604
(Gudapakkam)
|
2902014000NRG23090120232671425
|
09/01/2023
|
Gowri.S
|
2902014WL065223
|
Gowri.S
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Gowri.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/607
(Gudapakkam)
|
2902014000NRG23090120232671426
|
09/01/2023
|
Kuppammal.K
|
2902014WL065223
|
Kuppammal.K
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kuppammal.K
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/617
(Gudapakkam)
|
2902014000NRG23090120232671427
|
09/01/2023
|
Chandran
|
2902014WL065223
|
Chandran
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Chandran
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/638
(Gudapakkam)
|
2902014000NRG23090120232671428
|
09/01/2023
|
Sathish
|
2902014WL065223
|
Sathish
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sathish
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/642
(Gudapakkam)
|
2902014000NRG23090120232671429
|
09/01/2023
|
Malarvizhi.M
|
2902014WL065223
|
Malarvizhi.M
|
00176
|
IDIB000T030
|
868
|
868
|
Processed
|
02/02/2023
|
|
018558837
|
|
Malarvizhi.M
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/839
(Gudapakkam)
|
2902014000NRG23090120232671430
|
09/01/2023
|
Rukumani.U
|
2902014WL065223
|
Rukumani.U
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Rukumani.U
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/844
(Gudapakkam)
|
2902014000NRG23090120232671431
|
09/01/2023
|
Karpagam.D
|
2902014WL065223
|
Karpagam.D
|
00176
|
IDIB000T030
|
651
|
651
|
Processed
|
02/02/2023
|
|
018558837
|
|
Karpagam.D
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/897
(Gudapakkam)
|
2902014000NRG23090120232671432
|
09/01/2023
|
Naresh Kumar
|
2902014WL065223
|
Naresh Kumar
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
Naresh Kumar
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/948
(Gudapakkam)
|
2902014000NRG23090120232671433
|
09/01/2023
|
Lakshmi
|
2902014WL065223
|
Lakshmi
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-008/1379
(Gudapakkam)
|
2902014000NRG23090120232671435
|
09/01/2023
|
Sivagami
|
2902014WL065223
|
Sivagami
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28981
|
28981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28981
|
28981
|
|
|
|
|
|
|
|