|
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-02-014-006-006/1058
(Gudapakkam)
|
2902014000NRG23071020221835075
|
08/10/2022
|
Selsa .D
|
2902014WL045202
|
Selsa .D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selsa .D
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1183
(Gudapakkam)
|
2902014000NRG23071020221835076
|
08/10/2022
|
J Kumari
|
2902014WL045202
|
J Kumari
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
J Kumari
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/435
(Gudapakkam)
|
2902014000NRG23071020221835077
|
08/10/2022
|
Sudha
|
2902014WL045202
|
Sudha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/459
(Gudapakkam)
|
2902014000NRG23071020221835078
|
08/10/2022
|
Kasimma
|
2902014WL045202
|
Kasimma
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kasimma
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/462
(Gudapakkam)
|
2902014000NRG23071020221835079
|
08/10/2022
|
Janaki .C
|
2902014WL045202
|
Janaki .C
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Janaki .C
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/492
(Gudapakkam)
|
2902014000NRG23071020221835080
|
08/10/2022
|
Prema
|
2902014WL045202
|
Prema
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431890
|
|
Prema
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/500
(Gudapakkam)
|
2902014000NRG23071020221835081
|
08/10/2022
|
Shakila .R
|
2902014WL045202
|
Shakila .R
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shakila .R
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/502
(Gudapakkam)
|
2902014000NRG23071020221835082
|
08/10/2022
|
Sumithra
|
2902014WL045202
|
Sumithra
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/570
(Gudapakkam)
|
2902014000NRG23071020221835083
|
08/10/2022
|
Prabhavathi .R
|
2902014WL045202
|
Prabhavathi .R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Prabhavathi .R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/573
(Gudapakkam)
|
2902014000NRG23071020221835084
|
08/10/2022
|
Mallika.V
|
2902014WL045202
|
Mallika.V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mallika.V
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/585
(Gudapakkam)
|
2902014000NRG23071020221835085
|
08/10/2022
|
Subramani.K
|
2902014WL045202
|
Subramani.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subramani.K
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/592
(Gudapakkam)
|
2902014000NRG23071020221835086
|
08/10/2022
|
Mariyammal.S
|
2902014WL045202
|
Mariyammal.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariyammal.S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/627
(Gudapakkam)
|
2902014000NRG23071020221835087
|
08/10/2022
|
Indira.K
|
2902014WL045202
|
Indira.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Indira.K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/638
(Gudapakkam)
|
2902014000NRG23071020221835088
|
08/10/2022
|
Sathish
|
2902014WL045202
|
Sathish
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sathish
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/651
(Gudapakkam)
|
2902014000NRG23071020221835089
|
08/10/2022
|
Jayasudha.N
|
2902014WL045202
|
Jayasudha.N
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayasudha.N
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/684
(Gudapakkam)
|
2902014000NRG23071020221835090
|
08/10/2022
|
Deasammal .K
|
2902014WL045202
|
Deasammal .K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Deasammal .K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/902
(Gudapakkam)
|
2902014000NRG23071020221835091
|
08/10/2022
|
Kuppammal.S
|
2902014WL045202
|
Kuppammal.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kuppammal.S
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/942
(Gudapakkam)
|
2902014000NRG23071020221835092
|
08/10/2022
|
Chandra
|
2902014WL045202
|
Chandra
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandra
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/979
(Gudapakkam)
|
2902014000NRG23071020221835093
|
08/10/2022
|
Vasanthy.P
|
2902014WL045202
|
Vasanthy.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasanthy.P
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-008/1206
(Gudapakkam)
|
2902014000NRG23071020221835094
|
08/10/2022
|
Jothi
|
2902014WL045202
|
Jothi
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jothi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-008/1257
(Gudapakkam)
|
2902014000NRG23071020221835095
|
08/10/2022
|
Ramya
|
2902014WL045202
|
Ramya
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramya
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-008/1294
(Gudapakkam)
|
2902014000NRG23071020221835096
|
08/10/2022
|
Rekha
|
2902014WL045202
|
Rekha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rekha
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-008/1300
(Gudapakkam)
|
2902014000NRG23071020221835097
|
08/10/2022
|
Rekea
|
2902014WL045202
|
Rekea
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rekea
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-008/1359
(Gudapakkam)
|
2902014000NRG23071020221835098
|
08/10/2022
|
Vijayalakshmi
|
2902014WL045202
|
Vijayalakshmi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-008/1379
(Gudapakkam)
|
2902014000NRG23071020221835099
|
08/10/2022
|
Sivagami
|
2902014WL045202
|
Sivagami
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19878
|
19878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19878
|
19878
|
|
|
|
|
|
|
|