|
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-02-014-008-004/465
(Karunakaracheri)
|
2902014000NRG23160720220939664
|
18/07/2022
|
Kanniyammal V
|
2902014WL024347
|
Kanniyammal V
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal V
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-008-004/468
(Karunakaracheri)
|
2902014000NRG23160720220939665
|
18/07/2022
|
Sundari
|
2902014WL024347
|
Sundari
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundari
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-008-008/175
(Karunakaracheri)
|
2902014000NRG23160720220939666
|
18/07/2022
|
V. Ambi
|
2902014WL024347
|
V. Ambi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
V. Ambi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-008-008/27
(Karunakaracheri)
|
2902014000NRG23160720220939667
|
18/07/2022
|
Mala
|
2902014WL024347
|
Mala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mala
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-008-008/285
(Karunakaracheri)
|
2902014000NRG23160720220939668
|
18/07/2022
|
D.Samandhy
|
2902014WL024347
|
D.Samandhy
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.Samandhy
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-008-008/29
(Karunakaracheri)
|
2902014000NRG23160720220939669
|
18/07/2022
|
A. Olimathi
|
2902014WL024347
|
A. Olimathi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
A. Olimathi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-008-008/352
(Karunakaracheri)
|
2902014000NRG23160720220939670
|
18/07/2022
|
Mayadevi.K
|
2902014WL024347
|
Mayadevi.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mayadevi.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
POONAMALLEE
|
TN-02-014-008-008/356
(Karunakaracheri)
|
2902014000NRG23160720220939671
|
18/07/2022
|
Shanthi
|
2902014WL024347
|
Shanthi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-008-008/374
(Karunakaracheri)
|
2902014000NRG23160720220939672
|
18/07/2022
|
Lalitha
|
2902014WL024347
|
Lalitha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-008-008/377
(Karunakaracheri)
|
2902014000NRG23160720220939673
|
18/07/2022
|
Pattammal
|
2902014WL024347
|
Pattammal
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-008-008/393
(Karunakaracheri)
|
2902014000NRG23160720220939675
|
18/07/2022
|
Kalpana
|
2902014WL024347
|
Kalpana
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-008-008/414
(Karunakaracheri)
|
2902014000NRG23160720220939676
|
18/07/2022
|
V Kamatchi
|
2902014WL024347
|
V Kamatchi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
V Kamatchi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-008-008/421
(Karunakaracheri)
|
2902014000NRG23160720220939677
|
18/07/2022
|
P Sulochana
|
2902014WL024347
|
P Sulochana
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
P Sulochana
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-008-008/43
(Karunakaracheri)
|
2902014000NRG23160720220939678
|
18/07/2022
|
M.Dilikumari
|
2902014WL024347
|
M.Dilikumari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.Dilikumari
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-008-008/45
(Karunakaracheri)
|
2902014000NRG23160720220939679
|
18/07/2022
|
P. Nandhini
|
2902014WL024347
|
P. Nandhini
|
00176
|
IDIB000P029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
P. Nandhini
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-008-008/46
(Karunakaracheri)
|
2902014000NRG23160720220939680
|
18/07/2022
|
P.Muniyammal
|
2902014WL024347
|
P.Muniyammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-008-008/51
(Karunakaracheri)
|
2902014000NRG23160720220939681
|
18/07/2022
|
S.Kanchana
|
2902014WL024347
|
S.Kanchana
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.Kanchana
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-008-008/57
(Karunakaracheri)
|
2902014000NRG23160720220939682
|
18/07/2022
|
Lalitha
|
2902014WL024347
|
Lalitha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-008-008/58
(Karunakaracheri)
|
2902014000NRG23160720220939683
|
18/07/2022
|
J.Manjula
|
2902014WL024347
|
J.Manjula
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
J.Manjula
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-008-008/63
(Karunakaracheri)
|
2902014000NRG23160720220939684
|
18/07/2022
|
Revathi A
|
2902014WL024347
|
Revathi A
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi A
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-008-008/69
(Karunakaracheri)
|
2902014000NRG23160720220939685
|
18/07/2022
|
S.Parameswari
|
2902014WL024347
|
S.Parameswari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.Parameswari
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-008-008/7
(Karunakaracheri)
|
2902014000NRG23160720220939686
|
18/07/2022
|
E.Devaki
|
2902014WL024347
|
E.Devaki
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
E.Devaki
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-008-008/73
(Karunakaracheri)
|
2902014000NRG23160720220939687
|
18/07/2022
|
D.Shanthi
|
2902014WL024347
|
D.Shanthi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.Shanthi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-008-008/75
(Karunakaracheri)
|
2902014000NRG23160720220939688
|
18/07/2022
|
S. Ponnammal
|
2902014WL024347
|
S. Ponnammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
S. Ponnammal
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-008-008/77
(Karunakaracheri)
|
2902014000NRG23160720220939689
|
18/07/2022
|
S.Lakshmi
|
2902014WL024347
|
S.Lakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-008-008/84
(Karunakaracheri)
|
2902014000NRG23160720220939690
|
18/07/2022
|
B. Kuppammal
|
2902014WL024347
|
B. Kuppammal
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
25/07/2022
|
|
014734061
|
|
B. Kuppammal
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-008-009/409
(Karunakaracheri)
|
2902014000NRG23160720220939691
|
18/07/2022
|
Jaikristinahemalatha
|
2902014WL024347
|
Jaikristinahemalatha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaikristinahemalatha
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-008-009/424
(Karunakaracheri)
|
2902014000NRG23160720220939692
|
18/07/2022
|
M Maragatham
|
2902014WL024347
|
M Maragatham
|
00176
|
IDIB000P029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
M Maragatham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32277
|
32277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32277
|
32277
|
|
|
|
|
|
|
|