|
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-02-014-024-001/479
(Sooranjeri)
|
2902014000NRG23240620220692143
|
27/06/2022
|
Revathi
|
2902014WL018020
|
Revathi
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-001/494
(Sooranjeri)
|
2902014000NRG23240620220692144
|
27/06/2022
|
Gouri
|
2902014WL018020
|
Gouri
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gouri
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-001/496
(Sooranjeri)
|
2902014000NRG23240620220692145
|
27/06/2022
|
Mageshwari
|
2902014WL018020
|
Mageshwari
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-001/497
(Sooranjeri)
|
2902014000NRG23240620220692146
|
27/06/2022
|
Radhika
|
2902014WL018020
|
Radhika
|
00176
|
IDIB000P029
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861864
|
|
Radhika
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-001/499
(Sooranjeri)
|
2902014000NRG23240620220692147
|
27/06/2022
|
Thara
|
2902014WL018020
|
Thara
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thara
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-001/574
(Sooranjeri)
|
2902014000NRG23240620220692148
|
27/06/2022
|
Malar
|
2902014WL018020
|
Malar
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-024/17
(Sooranjeri)
|
2902014000NRG23240620220692151
|
27/06/2022
|
Karpagam.T
|
2902014WL018020
|
Karpagam.T
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karpagam.T
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-024/28
(Sooranjeri)
|
2902014000NRG23240620220692152
|
27/06/2022
|
Marimuthu.D
|
2902014WL018020
|
Marimuthu.D
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Marimuthu.D
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/3
(Sooranjeri)
|
2902014000NRG23240620220692153
|
27/06/2022
|
M. Sivalingam
|
2902014WL018020
|
M. Sivalingam
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
M. Sivalingam
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/389
(Sooranjeri)
|
2902014000NRG23240620220692154
|
27/06/2022
|
Kamatchi.M
|
2902014WL018020
|
Kamatchi.M
|
00176
|
IDIB000P029
|
624
|
624
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamatchi.M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/394
(Sooranjeri)
|
2902014000NRG23240620220692155
|
27/06/2022
|
Valarmathy
|
2902014WL018020
|
Valarmathy
|
00176
|
IDIB000P029
|
832
|
832
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/401
(Sooranjeri)
|
2902014000NRG23240620220692156
|
27/06/2022
|
Lalitha.R
|
2902014WL018020
|
Lalitha.R
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lalitha.R
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/404
(Sooranjeri)
|
2902014000NRG23240620220692157
|
27/06/2022
|
Kamala.M
|
2902014WL018020
|
Kamala.M
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamala.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/412
(Sooranjeri)
|
2902014000NRG23240620220692158
|
27/06/2022
|
Nagammal.M
|
2902014WL018020
|
Nagammal.M
|
00176
|
IDIB000P029
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagammal.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/421
(Sooranjeri)
|
2902014000NRG23240620220692159
|
27/06/2022
|
Chinnammal.K
|
2902014WL018020
|
Chinnammal.K
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnammal.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/428
(Sooranjeri)
|
2902014000NRG23240620220692160
|
27/06/2022
|
Archana.G
|
2902014WL018020
|
Archana.G
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Archana.G
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/438
(Sooranjeri)
|
2902014000NRG23240620220692161
|
27/06/2022
|
Madurai.E
|
2902014WL018020
|
Madurai.E
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Madurai.E
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/486
(Sooranjeri)
|
2902014000NRG23240620220692162
|
27/06/2022
|
Theresa
|
2902014WL018020
|
Theresa
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Theresa
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/50
(Sooranjeri)
|
2902014000NRG23240620220692163
|
27/06/2022
|
Kumutha.J
|
2902014WL018020
|
Kumutha.J
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kumutha.J
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/51
(Sooranjeri)
|
2902014000NRG23240620220692164
|
27/06/2022
|
Pushpa
|
2902014WL018020
|
Pushpa
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-024/55
(Sooranjeri)
|
2902014000NRG23240620220692165
|
27/06/2022
|
Selvi.E.
|
2902014WL018020
|
Selvi.E.
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi.E.
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-024/65
(Sooranjeri)
|
2902014000NRG23240620220692168
|
27/06/2022
|
Lalitha.K
|
2902014WL018020
|
Lalitha.K
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lalitha.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-024/73
(Sooranjeri)
|
2902014000NRG23240620220692169
|
27/06/2022
|
D.Janaki
|
2902014WL018020
|
D.Janaki
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
D.Janaki
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-024-025/472
(Sooranjeri)
|
2902014000NRG23240620220692170
|
27/06/2022
|
Lakshmi
|
2902014WL018020
|
Lakshmi
|
00176
|
IDIB000P029
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-024-025/495
(Sooranjeri)
|
2902014000NRG23240620220692171
|
27/06/2022
|
Poongavanam
|
2902014WL018020
|
Poongavanam
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-024-025/500
(Sooranjeri)
|
2902014000NRG23240620220692172
|
27/06/2022
|
Mageshwari
|
2902014WL018020
|
Mageshwari
|
00176
|
IDIB000P029
|
832
|
832
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
27
|
POONAMALLEE
|
TN-02-014-024-025/534
(Sooranjeri)
|
2902014000NRG23240620220692173
|
27/06/2022
|
Minnalla
|
2902014WL018020
|
Minnalla
|
00176
|
IDIB000P029
|
832
|
832
|
Processed
|
01/07/2022
|
|
022861864
|
|
Minnalla
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-024-025/542
(Sooranjeri)
|
2902014000NRG23240620220692174
|
27/06/2022
|
Egavalli
|
2902014WL018020
|
Egavalli
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-024-025/543
(Sooranjeri)
|
2902014000NRG23240620220692175
|
27/06/2022
|
Baby
|
2902014WL018020
|
Baby
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Baby
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-024-025/550
(Sooranjeri)
|
2902014000NRG23240620220692176
|
27/06/2022
|
Danam
|
2902014WL018020
|
Danam
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Danam
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-024-025/555
(Sooranjeri)
|
2902014000NRG23240620220692177
|
27/06/2022
|
Valarmathi
|
2902014WL018020
|
Valarmathi
|
00176
|
IDIB000P029
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-024-025/597
(Sooranjeri)
|
2902014000NRG23240620220692178
|
27/06/2022
|
Sundarraj
|
2902014WL018020
|
Sundarraj
|
00176
|
IDIB000P029
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sundarraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37232
|
37232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37232
|
37232
|
|
|
|
|
|
|
|