|
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-02-014-024-001/499
(Sooranjeri)
|
2902014000NRG22040420223180605
|
05/04/2022
|
Thara
|
2902014WL073526
|
Thara
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thara
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-001/533
(Sooranjeri)
|
2902014000NRG22040420223180606
|
05/04/2022
|
Shyamala
|
2902014WL073526
|
Shyamala
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-001/573
(Sooranjeri)
|
2902014000NRG22040420223180607
|
05/04/2022
|
Geetha
|
2902014WL073526
|
Geetha
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-024/179
(Sooranjeri)
|
2902014000NRG22040420223180611
|
05/04/2022
|
Malliga
|
2902014WL073526
|
Malliga
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-024/185
(Sooranjeri)
|
2902014000NRG22040420223180612
|
05/04/2022
|
M.Loganayaki
|
2902014WL073526
|
M.Loganayaki
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Loganayaki
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-024/187
(Sooranjeri)
|
2902014000NRG22040420223180613
|
05/04/2022
|
Suguna.M
|
2902014WL073526
|
Suguna.M
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna.M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-024/234
(Sooranjeri)
|
2902014000NRG22040420223180614
|
05/04/2022
|
Kuppamal.G
|
2902014WL073526
|
Kuppamal.G
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppamal.G
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-024/235
(Sooranjeri)
|
2902014000NRG22040420223180615
|
05/04/2022
|
Mangailakshmi.P
|
2902014WL073526
|
Mangailakshmi.P
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangailakshmi.P
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/269
(Sooranjeri)
|
2902014000NRG22040420223180616
|
05/04/2022
|
Chitra.K
|
2902014WL073526
|
Chitra.K
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra.K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/28
(Sooranjeri)
|
2902014000NRG22040420223180617
|
05/04/2022
|
Marimuthu.D
|
2902014WL073526
|
Marimuthu.D
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marimuthu.D
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/296
(Sooranjeri)
|
2902014000NRG22040420223180618
|
05/04/2022
|
Malarkodi
|
2902014WL073526
|
Malarkodi
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/37
(Sooranjeri)
|
2902014000NRG22040420223180619
|
05/04/2022
|
Amutha.K
|
2902014WL073526
|
Amutha.K
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha.K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/39
(Sooranjeri)
|
2902014000NRG22040420223180620
|
05/04/2022
|
Annammal.S
|
2902014WL073526
|
Annammal.S
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annammal.S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/394
(Sooranjeri)
|
2902014000NRG22040420223180621
|
05/04/2022
|
Valarmathy
|
2902014WL073526
|
Valarmathy
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/400
(Sooranjeri)
|
2902014000NRG22040420223180622
|
05/04/2022
|
Mariammal
|
2902014WL073526
|
Mariammal
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/407
(Sooranjeri)
|
2902014000NRG22040420223180623
|
05/04/2022
|
Samundieswari.S
|
2902014WL073526
|
Samundieswari.S
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samundieswari.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/426
(Sooranjeri)
|
2902014000NRG22040420223180624
|
05/04/2022
|
Usha.S
|
2902014WL073526
|
Usha.S
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha.S
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/442
(Sooranjeri)
|
2902014000NRG22040420223180625
|
05/04/2022
|
Panjamammal.M
|
2902014WL073526
|
Panjamammal.M
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjamammal.M
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/47
(Sooranjeri)
|
2902014000NRG22040420223180626
|
05/04/2022
|
Thangamani.K.
|
2902014WL073526
|
Thangamani.K.
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani.K.
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/486
(Sooranjeri)
|
2902014000NRG22040420223180627
|
05/04/2022
|
Theresa
|
2902014WL073526
|
Theresa
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Theresa
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-025/532
(Sooranjeri)
|
2902014000NRG22040420223180630
|
05/04/2022
|
Devagi
|
2902014WL073526
|
Devagi
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-025/597
(Sooranjeri)
|
2902014000NRG22040420223180631
|
05/04/2022
|
Sundarraj
|
2902014WL073526
|
Sundarraj
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundarraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4510
|
4510
|
|
|
|
|
|
|
|