|
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-02-014-006-006/100
(Gudapakkam)
|
2902014000NRG23290420220119246
|
02/05/2022
|
Govinthammal.S
|
2902014WL003373
|
Govinthammal.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govinthammal.S
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/102
(Gudapakkam)
|
2902014000NRG23290420220119247
|
02/05/2022
|
Parameshwari.M
|
2902014WL003373
|
Parameshwari.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parameshwari.M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/106
(Gudapakkam)
|
2902014000NRG23290420220119248
|
02/05/2022
|
R.Saritha
|
2902014WL003373
|
R.Saritha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Saritha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/107
(Gudapakkam)
|
2902014000NRG23290420220119249
|
02/05/2022
|
P.Kaveri
|
2902014WL003373
|
P.Kaveri
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Kaveri
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/108
(Gudapakkam)
|
2902014000NRG23290420220119250
|
02/05/2022
|
Maliga
|
2902014WL003373
|
Maliga
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maliga
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/111
(Gudapakkam)
|
2902014000NRG23290420220119252
|
02/05/2022
|
S.Amudha
|
2902014WL003373
|
S.Amudha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Amudha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/1205
(Gudapakkam)
|
2902014000NRG23290420220119254
|
02/05/2022
|
Muniyammal
|
2902014WL003373
|
Muniyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/1228
(Gudapakkam)
|
2902014000NRG23290420220119255
|
02/05/2022
|
Abitha
|
2902014WL003373
|
Abitha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Abitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/20
(Gudapakkam)
|
2902014000NRG23290420220119257
|
02/05/2022
|
Ammu
|
2902014WL003373
|
Ammu
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ammu
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/47
(Gudapakkam)
|
2902014000NRG23290420220119258
|
02/05/2022
|
Nithya.P
|
2902014WL003373
|
Nithya.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nithya.P
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/54
(Gudapakkam)
|
2902014000NRG23290420220119259
|
02/05/2022
|
Suresh.R
|
2902014WL003373
|
Suresh.R
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suresh.R
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/68
(Gudapakkam)
|
2902014000NRG23290420220119260
|
02/05/2022
|
Ethiraju.A
|
2902014WL003373
|
Ethiraju.A
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ethiraju.A
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/69
(Gudapakkam)
|
2902014000NRG23290420220119261
|
02/05/2022
|
Kanchana.J
|
2902014WL003373
|
Kanchana.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanchana.J
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/75
(Gudapakkam)
|
2902014000NRG23290420220119262
|
02/05/2022
|
Sumathi.D
|
2902014WL003373
|
Sumathi.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi.D
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/76
(Gudapakkam)
|
2902014000NRG23290420220119263
|
02/05/2022
|
Prakasam.V
|
2902014WL003373
|
Prakasam.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Prakasam.V
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/77
(Gudapakkam)
|
2902014000NRG23290420220119264
|
02/05/2022
|
Revathi
|
2902014WL003373
|
Revathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Revathi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/78
(Gudapakkam)
|
2902014000NRG23290420220119265
|
02/05/2022
|
Jayalakshmi.K
|
2902014WL003373
|
Jayalakshmi.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/79
(Gudapakkam)
|
2902014000NRG23290420220119266
|
02/05/2022
|
Delli
|
2902014WL003373
|
Delli
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Delli
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/84
(Gudapakkam)
|
2902014000NRG23290420220119267
|
02/05/2022
|
Gowri.P
|
2902014WL003373
|
Gowri.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowri.P
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/85
(Gudapakkam)
|
2902014000NRG23290420220119268
|
02/05/2022
|
Renuka.R
|
2902014WL003373
|
Renuka.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Renuka.R
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/86
(Gudapakkam)
|
2902014000NRG23290420220119269
|
02/05/2022
|
Bharathi.G
|
2902014WL003373
|
Bharathi.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bharathi.G
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/90
(Gudapakkam)
|
2902014000NRG23290420220119270
|
02/05/2022
|
Pakkiyam.S
|
2902014WL003373
|
Pakkiyam.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pakkiyam.S
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/91
(Gudapakkam)
|
2902014000NRG23290420220119271
|
02/05/2022
|
Senthamarai.R
|
2902014WL003373
|
Senthamarai.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Senthamarai.R
|
HDFC BANK LTD(607152)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/92
(Gudapakkam)
|
2902014000NRG23290420220119272
|
02/05/2022
|
Selvi.P
|
2902014WL003373
|
Selvi.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi.P
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/94
(Gudapakkam)
|
2902014000NRG23290420220119273
|
02/05/2022
|
Balakrishnan
|
2902014WL003373
|
Balakrishnan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/95
(Gudapakkam)
|
2902014000NRG23290420220119274
|
02/05/2022
|
Nagammal.N
|
2902014WL003373
|
Nagammal.N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagammal.N
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-006/96
(Gudapakkam)
|
2902014000NRG23290420220119275
|
02/05/2022
|
S.Shanthi
|
2902014WL003373
|
S.Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29315
|
29315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29315
|
29315
|
|
|
|
|
|
|
|