|
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-02-014-008-001/399
(Karunakaracheri)
|
2902014000NRG23141020221889039
|
15/10/2022
|
Vimala
|
2902014WL046476
|
Vimala
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vimala
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-008-001/408
(Karunakaracheri)
|
2902014000NRG23141020221889040
|
15/10/2022
|
Malathi
|
2902014WL046476
|
Malathi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-008-002/401
(Karunakaracheri)
|
2902014000NRG23141020221889041
|
15/10/2022
|
Sumithra D
|
2902014WL046476
|
Sumithra D
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumithra D
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-008-002/434
(Karunakaracheri)
|
2902014000NRG23141020221889042
|
15/10/2022
|
Jeeva . T
|
2902014WL046476
|
Jeeva . T
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeeva . T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-008-003/437
(Karunakaracheri)
|
2902014000NRG23141020221889043
|
15/10/2022
|
Ranjani
|
2902014WL046476
|
Ranjani
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-008-003/449-A
(Karunakaracheri)
|
2902014000NRG23141020221889044
|
15/10/2022
|
Daniyal
|
2902014WL046476
|
Daniyal
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Daniyal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-008-008/100
(Karunakaracheri)
|
2902014000NRG23141020221889045
|
15/10/2022
|
C.Selvi
|
2902014WL046476
|
C.Selvi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
C.Selvi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-008-008/104
(Karunakaracheri)
|
2902014000NRG23141020221889046
|
15/10/2022
|
A. Mohana
|
2902014WL046476
|
A. Mohana
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
A. Mohana
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-008-008/125
(Karunakaracheri)
|
2902014000NRG23141020221889047
|
15/10/2022
|
Tamilselvi.M
|
2902014WL046476
|
Tamilselvi.M
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilselvi.M
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-008-008/130
(Karunakaracheri)
|
2902014000NRG23141020221889048
|
15/10/2022
|
R. Kokila
|
2902014WL046476
|
R. Kokila
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
R. Kokila
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-008-008/132
(Karunakaracheri)
|
2902014000NRG23141020221889049
|
15/10/2022
|
E. Roja
|
2902014WL046476
|
E. Roja
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
E. Roja
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-008-008/133
(Karunakaracheri)
|
2902014000NRG23141020221889050
|
15/10/2022
|
N. Adhilakshmi
|
2902014WL046476
|
N. Adhilakshmi
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
N. Adhilakshmi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-008-008/136
(Karunakaracheri)
|
2902014000NRG23141020221889051
|
15/10/2022
|
K. Kamsala
|
2902014WL046476
|
K. Kamsala
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
K. Kamsala
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-008-008/142
(Karunakaracheri)
|
2902014000NRG23141020221889052
|
15/10/2022
|
A. Rani
|
2902014WL046476
|
A. Rani
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
19/10/2022
|
|
018043886
|
|
A. Rani
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-008-008/143
(Karunakaracheri)
|
2902014000NRG23141020221889053
|
15/10/2022
|
Deepa
|
2902014WL046476
|
Deepa
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
19/10/2022
|
|
018043886
|
|
Deepa
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-008-008/166
(Karunakaracheri)
|
2902014000NRG23141020221889054
|
15/10/2022
|
Mary Samboornam.D
|
2902014WL046476
|
Mary Samboornam.D
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mary Samboornam.D
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-008-008/167
(Karunakaracheri)
|
2902014000NRG23141020221889055
|
15/10/2022
|
P. Eswari
|
2902014WL046476
|
P. Eswari
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
P. Eswari
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-008-008/231
(Karunakaracheri)
|
2902014000NRG23141020221889056
|
15/10/2022
|
P.Devagi
|
2902014WL046476
|
P.Devagi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Devagi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-008-008/249
(Karunakaracheri)
|
2902014000NRG23141020221889057
|
15/10/2022
|
Varathammal
|
2902014WL046476
|
Varathammal
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-008-008/251
(Karunakaracheri)
|
2902014000NRG23141020221889058
|
15/10/2022
|
Revathi
|
2902014WL046476
|
Revathi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Revathi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-008-008/271
(Karunakaracheri)
|
2902014000NRG23141020221889059
|
15/10/2022
|
Bharathy
|
2902014WL046476
|
Bharathy
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bharathy
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-008-008/272
(Karunakaracheri)
|
2902014000NRG23141020221889060
|
15/10/2022
|
B.Kanniyammal
|
2902014WL046476
|
B.Kanniyammal
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
B.Kanniyammal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-008-008/274
(Karunakaracheri)
|
2902014000NRG23141020221889061
|
15/10/2022
|
Ramya
|
2902014WL046476
|
Ramya
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramya
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-008-008/280
(Karunakaracheri)
|
2902014000NRG23141020221889062
|
15/10/2022
|
Padma
|
2902014WL046476
|
Padma
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Padma
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-008-008/332
(Karunakaracheri)
|
2902014000NRG23141020221889063
|
15/10/2022
|
Saraswathi.V
|
2902014WL046476
|
Saraswathi.V
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi.V
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-008-008/339
(Karunakaracheri)
|
2902014000NRG23141020221889064
|
15/10/2022
|
Latha.M
|
2902014WL046476
|
Latha.M
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha.M
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-008-008/346
(Karunakaracheri)
|
2902014000NRG23141020221889065
|
15/10/2022
|
Saridha.K
|
2902014WL046476
|
Saridha.K
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saridha.K
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-008-008/348
(Karunakaracheri)
|
2902014000NRG23141020221889066
|
15/10/2022
|
L.Kala
|
2902014WL046476
|
L.Kala
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
L.Kala
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-008-008/358
(Karunakaracheri)
|
2902014000NRG23141020221889067
|
15/10/2022
|
Rajeswari
|
2902014WL046476
|
Rajeswari
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-008-008/375
(Karunakaracheri)
|
2902014000NRG23141020221889068
|
15/10/2022
|
C.Devi
|
2902014WL046476
|
C.Devi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
C.Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20910
|
20910
|
|
|
|
|
|
|
|