|
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-02-014-006-006/102
(Gudapakkam)
|
2902014000NRG23200320233287274
|
20/03/2023
|
Parameshwari.M
|
2902014WL076178
|
Parameshwari.M
|
00176
|
IDIB000T030
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parameshwari.M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/106
(Gudapakkam)
|
2902014000NRG23200320233287275
|
20/03/2023
|
R.Saritha
|
2902014WL076178
|
R.Saritha
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Saritha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/107
(Gudapakkam)
|
2902014000NRG23200320233287276
|
20/03/2023
|
P.Kaveri
|
2902014WL076178
|
P.Kaveri
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Kaveri
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/108
(Gudapakkam)
|
2902014000NRG23200320233287277
|
20/03/2023
|
Maliga
|
2902014WL076178
|
Maliga
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maliga
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/111
(Gudapakkam)
|
2902014000NRG23200320233287278
|
20/03/2023
|
S.Amudha
|
2902014WL076178
|
S.Amudha
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Amudha
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1205
(Gudapakkam)
|
2902014000NRG23200320233287279
|
20/03/2023
|
Muniyammal
|
2902014WL076178
|
Muniyammal
|
00176
|
IDIB000T030
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/1231
(Gudapakkam)
|
2902014000NRG23200320233287280
|
20/03/2023
|
Maliga
|
2902014WL076178
|
Maliga
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maliga
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/13
(Gudapakkam)
|
2902014000NRG23200320233287281
|
20/03/2023
|
R.Rekha
|
2902014WL076178
|
R.Rekha
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Rekha
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/1306
(Gudapakkam)
|
2902014000NRG23200320233287282
|
20/03/2023
|
Dhanalakshmi
|
2902014WL076178
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/320
(Gudapakkam)
|
2902014000NRG23200320233287283
|
20/03/2023
|
Lakshmi.V
|
2902014WL076178
|
Lakshmi.V
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi.V
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/45
(Gudapakkam)
|
2902014000NRG23200320233287284
|
20/03/2023
|
Nadiya
|
2902014WL076178
|
Nadiya
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/72
(Gudapakkam)
|
2902014000NRG23200320233287285
|
20/03/2023
|
Susila.N
|
2902014WL076178
|
Susila.N
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Susila.N
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/75
(Gudapakkam)
|
2902014000NRG23200320233287286
|
20/03/2023
|
Sumathi.D
|
2902014WL076178
|
Sumathi.D
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi.D
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/76
(Gudapakkam)
|
2902014000NRG23200320233287287
|
20/03/2023
|
Prakasam.V
|
2902014WL076178
|
Prakasam.V
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prakasam.V
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/84
(Gudapakkam)
|
2902014000NRG23200320233287288
|
20/03/2023
|
Gowri.P
|
2902014WL076178
|
Gowri.P
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowri.P
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/85
(Gudapakkam)
|
2902014000NRG23200320233287289
|
20/03/2023
|
Renuka.R
|
2902014WL076178
|
Renuka.R
|
00176
|
IDIB000T030
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuka.R
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/86
(Gudapakkam)
|
2902014000NRG23200320233287290
|
20/03/2023
|
Bharathi.G
|
2902014WL076178
|
Bharathi.G
|
00176
|
IDIB000T030
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bharathi.G
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/87
(Gudapakkam)
|
2902014000NRG23200320233287291
|
20/03/2023
|
Gowri.R
|
2902014WL076178
|
Gowri.R
|
00176
|
IDIB000T030
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowri.R
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/90
(Gudapakkam)
|
2902014000NRG23200320233287292
|
20/03/2023
|
Pakkiyam.S
|
2902014WL076178
|
Pakkiyam.S
|
00176
|
IDIB000T030
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pakkiyam.S
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/91
(Gudapakkam)
|
2902014000NRG23200320233287293
|
20/03/2023
|
Senthamarai.R
|
2902014WL076178
|
Senthamarai.R
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Senthamarai.R
|
HDFC BANK LTD(607152)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/92
(Gudapakkam)
|
2902014000NRG23200320233287294
|
20/03/2023
|
Selvi.P
|
2902014WL076178
|
Selvi.P
|
00176
|
IDIB000T030
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi.P
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/94
(Gudapakkam)
|
2902014000NRG23200320233287295
|
20/03/2023
|
Balakrishnan
|
2902014WL076178
|
Balakrishnan
|
00176
|
IDIB000T030
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/96
(Gudapakkam)
|
2902014000NRG23200320233287296
|
20/03/2023
|
S.Shanthi
|
2902014WL076178
|
S.Shanthi
|
00176
|
IDIB000T030
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27771
|
27771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27771
|
27771
|
|
|
|
|
|
|
|