|
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-02-014-005-002/259
(Chittukadu)
|
2902014000NRG23031220222353027
|
05/12/2022
|
Lakshmi
|
2902014WL058141
|
Lakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-005-002/310
(Chittukadu)
|
2902014000NRG23031220222353028
|
05/12/2022
|
Suvitha
|
2902014WL058141
|
Suvitha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-002/312
(Chittukadu)
|
2902014000NRG23031220222353029
|
05/12/2022
|
Rani
|
2902014WL058141
|
Rani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-002/314
(Chittukadu)
|
2902014000NRG23031220222353030
|
05/12/2022
|
Vajaram
|
2902014WL058141
|
Vajaram
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vajaram
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-005-005/103
(Chittukadu)
|
2902014000NRG23031220222353036
|
05/12/2022
|
Annappan.K
|
2902014WL058141
|
Annappan.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Annappan.K
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-005-005/110
(Chittukadu)
|
2902014000NRG23031220222353037
|
05/12/2022
|
Mangalam.N
|
2902014WL058141
|
Mangalam.N
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mangalam.N
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-005-005/112
(Chittukadu)
|
2902014000NRG23031220222353038
|
05/12/2022
|
Kokila.S
|
2902014WL058141
|
Kokila.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kokila.S
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-005-005/114
(Chittukadu)
|
2902014000NRG23031220222353039
|
05/12/2022
|
Saradha.K
|
2902014WL058141
|
Saradha.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saradha.K
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-005-005/119
(Chittukadu)
|
2902014000NRG23031220222353040
|
05/12/2022
|
Muniammal.E
|
2902014WL058141
|
Muniammal.E
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniammal.E
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-005-005/122
(Chittukadu)
|
2902014000NRG23031220222353042
|
05/12/2022
|
Valliammal.P
|
2902014WL058141
|
Valliammal.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valliammal.P
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-005-005/124
(Chittukadu)
|
2902014000NRG23031220222353043
|
05/12/2022
|
Manonmani.J
|
2902014WL058141
|
Manonmani.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manonmani.J
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-005-005/126
(Chittukadu)
|
2902014000NRG23031220222353044
|
05/12/2022
|
Muthazhagi.M
|
2902014WL058141
|
Muthazhagi.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthazhagi.M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-005-005/127
(Chittukadu)
|
2902014000NRG23031220222353045
|
05/12/2022
|
Egavalli.R
|
2902014WL058141
|
Egavalli.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Egavalli.R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-005-005/133
(Chittukadu)
|
2902014000NRG23031220222353046
|
05/12/2022
|
Santha.B
|
2902014WL058141
|
Santha.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santha.B
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-005-005/136
(Chittukadu)
|
2902014000NRG23031220222353047
|
05/12/2022
|
Koliammal.K
|
2902014WL058141
|
Koliammal.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Koliammal.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-005-005/137
(Chittukadu)
|
2902014000NRG23031220222353048
|
05/12/2022
|
Murugesan.K
|
2902014WL058141
|
Murugesan.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugesan.K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-005-005/147
(Chittukadu)
|
2902014000NRG23031220222353049
|
05/12/2022
|
Meena.K
|
2902014WL058141
|
Meena.K
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255225
|
|
Meena.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-005-005/148
(Chittukadu)
|
2902014000NRG23031220222353050
|
05/12/2022
|
Mageswari.V
|
2902014WL058141
|
Mageswari.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mageswari.V
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-005-005/151
(Chittukadu)
|
2902014000NRG23031220222353051
|
05/12/2022
|
R.Rukku
|
2902014WL058141
|
R.Rukku
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.Rukku
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-005-005/185
(Chittukadu)
|
2902014000NRG23031220222353052
|
05/12/2022
|
Mallika.V
|
2902014WL058141
|
Mallika.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mallika.V
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-005-005/195
(Chittukadu)
|
2902014000NRG23031220222353053
|
05/12/2022
|
Karpagam
|
2902014WL058141
|
Karpagam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Karpagam
|
INDUSIND BANK(607189)
|
|
22
|
POONAMALLEE
|
TN-02-014-005-005/200
(Chittukadu)
|
2902014000NRG23031220222353054
|
05/12/2022
|
Vani
|
2902014WL058141
|
Vani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
POONAMALLEE
|
TN-02-014-005-005/208
(Chittukadu)
|
2902014000NRG23031220222353055
|
05/12/2022
|
Sumathy.R
|
2902014WL058141
|
Sumathy.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sumathy.R
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-005-005/211
(Chittukadu)
|
2902014000NRG23031220222353056
|
05/12/2022
|
Latha.S
|
2902014WL058141
|
Latha.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Latha.S
|
UNION BANK OF INDIA(508500)
|
|
25
|
POONAMALLEE
|
TN-02-014-005-005/214
(Chittukadu)
|
2902014000NRG23031220222353057
|
05/12/2022
|
Aruna.S
|
2902014WL058141
|
Aruna.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Aruna.S
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-005-005/218
(Chittukadu)
|
2902014000NRG23031220222353058
|
05/12/2022
|
Primila.K
|
2902014WL058141
|
Primila.K
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Primila.K
|
UNION BANK OF INDIA(508500)
|
|
27
|
POONAMALLEE
|
TN-02-014-005-005/224
(Chittukadu)
|
2902014000NRG23031220222353059
|
05/12/2022
|
Arayammal.B
|
2902014WL058141
|
Arayammal.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arayammal.B
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-005-005/234
(Chittukadu)
|
2902014000NRG23031220222353060
|
05/12/2022
|
Pappu.P
|
2902014WL058141
|
Pappu.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pappu.P
|
UNION BANK OF INDIA(508500)
|
|
29
|
POONAMALLEE
|
TN-02-014-005-005/77
(Chittukadu)
|
2902014000NRG23031220222353062
|
05/12/2022
|
Nayagam.C
|
2902014WL058141
|
Nayagam.C
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nayagam.C
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-005-005/80
(Chittukadu)
|
2902014000NRG23031220222353063
|
05/12/2022
|
Navadeedham
|
2902014WL058141
|
Navadeedham
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Navadeedham
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-005-005/89
(Chittukadu)
|
2902014000NRG23031220222353064
|
05/12/2022
|
Thayar.A
|
2902014WL058141
|
Thayar.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thayar.A
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-005-005/92
(Chittukadu)
|
2902014000NRG23031220222353065
|
05/12/2022
|
Muniyammal.V
|
2902014WL058141
|
Muniyammal.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|