|
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-02-014-024-024/129
(Sooranjeri)
|
2902014000NRG23050920221555572
|
05/09/2022
|
M. Susila
|
2902014WL038256
|
M. Susila
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
M. Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-024/132
(Sooranjeri)
|
2902014000NRG23050920221555573
|
05/09/2022
|
M. Neela
|
2902014WL038256
|
M. Neela
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
M. Neela
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-024/135
(Sooranjeri)
|
2902014000NRG23050920221555574
|
05/09/2022
|
Nalini.S
|
2902014WL038256
|
Nalini.S
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nalini.S
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-024/142
(Sooranjeri)
|
2902014000NRG23050920221555575
|
05/09/2022
|
Dilliammal.L
|
2902014WL038256
|
Dilliammal.L
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dilliammal.L
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-024/145
(Sooranjeri)
|
2902014000NRG23050920221555576
|
05/09/2022
|
R. Suseela
|
2902014WL038256
|
R. Suseela
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
R. Suseela
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-024/148
(Sooranjeri)
|
2902014000NRG23050920221555577
|
05/09/2022
|
Alamelu.R
|
2902014WL038256
|
Alamelu.R
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alamelu.R
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-024/149
(Sooranjeri)
|
2902014000NRG23050920221555578
|
05/09/2022
|
Kanniyammal
|
2902014WL038256
|
Kanniyammal
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-024/150
(Sooranjeri)
|
2902014000NRG23050920221555579
|
05/09/2022
|
S. Jayalakshmi
|
2902014WL038256
|
S. Jayalakshmi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
S. Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/151
(Sooranjeri)
|
2902014000NRG23050920221555580
|
05/09/2022
|
K. Mariammal
|
2902014WL038256
|
K. Mariammal
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
K. Mariammal
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/155
(Sooranjeri)
|
2902014000NRG23050920221555581
|
05/09/2022
|
Parasurammal.U
|
2902014WL038256
|
Parasurammal.U
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parasurammal.U
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/157
(Sooranjeri)
|
2902014000NRG23050920221555582
|
05/09/2022
|
Dhatchayani.P
|
2902014WL038256
|
Dhatchayani.P
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhatchayani.P
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/166
(Sooranjeri)
|
2902014000NRG23050920221555583
|
05/09/2022
|
R. Muniammal
|
2902014WL038256
|
R. Muniammal
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
R. Muniammal
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/168
(Sooranjeri)
|
2902014000NRG23050920221555584
|
05/09/2022
|
T.Shanthi
|
2902014WL038256
|
T.Shanthi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
T.Shanthi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/169
(Sooranjeri)
|
2902014000NRG23050920221555585
|
05/09/2022
|
P.Rajalakshmi
|
2902014WL038256
|
P.Rajalakshmi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.Rajalakshmi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/172
(Sooranjeri)
|
2902014000NRG23050920221555586
|
05/09/2022
|
P.Anjalai
|
2902014WL038256
|
P.Anjalai
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/286
(Sooranjeri)
|
2902014000NRG23050920221555587
|
05/09/2022
|
B.Rajiammal
|
2902014WL038256
|
B.Rajiammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
B.Rajiammal
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/349
(Sooranjeri)
|
2902014000NRG23050920221555588
|
05/09/2022
|
Sivagami.J
|
2902014WL038256
|
Sivagami.J
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sivagami.J
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/383
(Sooranjeri)
|
2902014000NRG23050920221555589
|
05/09/2022
|
Devi.E
|
2902014WL038256
|
Devi.E
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devi.E
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/384
(Sooranjeri)
|
2902014000NRG23050920221555590
|
05/09/2022
|
Shanthi
|
2902014WL038256
|
Shanthi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/402-A
(Sooranjeri)
|
2902014000NRG23050920221555591
|
05/09/2022
|
Lakshmi
|
2902014WL038256
|
Lakshmi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-024/445
(Sooranjeri)
|
2902014000NRG23050920221555592
|
05/09/2022
|
G.Lakshmi
|
2902014WL038256
|
G.Lakshmi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
G.Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-024/459
(Sooranjeri)
|
2902014000NRG23050920221555593
|
05/09/2022
|
Mariammal
|
2902014WL038256
|
Mariammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-024/498
(Sooranjeri)
|
2902014000NRG23050920221555594
|
05/09/2022
|
Anuradha
|
2902014WL038256
|
Anuradha
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POONAMALLEE
|
TN-02-014-024-024/508
(Sooranjeri)
|
2902014000NRG23050920221555595
|
05/09/2022
|
Geetha
|
2902014WL038256
|
Geetha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Geetha
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-024-024/75
(Sooranjeri)
|
2902014000NRG23050920221555596
|
05/09/2022
|
Nagammal.P
|
2902014WL038256
|
Nagammal.P
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nagammal.P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22345
|
22345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22345
|
22345
|
|
|
|
|
|
|
|