|
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-02-014-006-006/1076
(Gudapakkam)
|
2902014000NRG23240620220691933
|
27/06/2022
|
Lakshmi .M
|
2902014WL018006
|
Lakshmi .M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi .M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1097
(Gudapakkam)
|
2902014000NRG23240620220691934
|
27/06/2022
|
Rajam .E
|
2902014WL018006
|
Rajam .E
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajam .E
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1139
(Gudapakkam)
|
2902014000NRG23240620220691936
|
27/06/2022
|
Rani.A
|
2902014WL018006
|
Rani.A
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani.A
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1141
(Gudapakkam)
|
2902014000NRG23240620220691937
|
27/06/2022
|
Natarajan
|
2902014WL018006
|
Natarajan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1147
(Gudapakkam)
|
2902014000NRG23240620220691938
|
27/06/2022
|
Meenakshi .K
|
2902014WL018006
|
Meenakshi .K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenakshi .K
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1197
(Gudapakkam)
|
2902014000NRG23240620220691939
|
27/06/2022
|
Vanaja
|
2902014WL018006
|
Vanaja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/1199
(Gudapakkam)
|
2902014000NRG23240620220691940
|
27/06/2022
|
Kasiyammal
|
2902014WL018006
|
Kasiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/1201
(Gudapakkam)
|
2902014000NRG23240620220691941
|
27/06/2022
|
Dhinakumar
|
2902014WL018006
|
Dhinakumar
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhinakumar
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/146
(Gudapakkam)
|
2902014000NRG23240620220691943
|
27/06/2022
|
Pandiselvi
|
2902014WL018006
|
Pandiselvi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/164
(Gudapakkam)
|
2902014000NRG23240620220691944
|
27/06/2022
|
Maheswari.K
|
2902014WL018006
|
Maheswari.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Maheswari.K
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/176
(Gudapakkam)
|
2902014000NRG23240620220691945
|
27/06/2022
|
B.Roja
|
2902014WL018006
|
B.Roja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
B.Roja
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/182
(Gudapakkam)
|
2902014000NRG23240620220691946
|
27/06/2022
|
M.Mallika
|
2902014WL018006
|
M.Mallika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Mallika
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/190
(Gudapakkam)
|
2902014000NRG23240620220691947
|
27/06/2022
|
Jagathambal
|
2902014WL018006
|
Jagathambal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/193
(Gudapakkam)
|
2902014000NRG23240620220691948
|
27/06/2022
|
Sakunthala.T
|
2902014WL018006
|
Sakunthala.T
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sakunthala.T
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/194
(Gudapakkam)
|
2902014000NRG23240620220691949
|
27/06/2022
|
Meenakshi.D
|
2902014WL018006
|
Meenakshi.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenakshi.D
|
HDFC BANK LTD(607152)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/206
(Gudapakkam)
|
2902014000NRG23240620220691950
|
27/06/2022
|
G.Vijiyalakshmi
|
2902014WL018006
|
G.Vijiyalakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861864
|
|
G.Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/214
(Gudapakkam)
|
2902014000NRG23240620220691951
|
27/06/2022
|
M.Chandrapushpam
|
2902014WL018006
|
M.Chandrapushpam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Chandrapushpam
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/263
(Gudapakkam)
|
2902014000NRG23240620220691952
|
27/06/2022
|
Anjalidevi.R
|
2902014WL018006
|
Anjalidevi.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalidevi.R
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/384
(Gudapakkam)
|
2902014000NRG23240620220691953
|
27/06/2022
|
Krishnamurthy
|
2902014WL018006
|
Krishnamurthy
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Krishnamurthy
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/396
(Gudapakkam)
|
2902014000NRG23240620220691954
|
27/06/2022
|
Veerammal .K
|
2902014WL018006
|
Veerammal .K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Veerammal .K
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/400
(Gudapakkam)
|
2902014000NRG23240620220691955
|
27/06/2022
|
Meenakshi .A
|
2902014WL018006
|
Meenakshi .A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenakshi .A
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/705
(Gudapakkam)
|
2902014000NRG23240620220691956
|
27/06/2022
|
Saroja
|
2902014WL018006
|
Saroja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-009/1213
(Gudapakkam)
|
2902014000NRG23240620220691958
|
27/06/2022
|
Selvi
|
2902014WL018006
|
Selvi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-009/1329
(Gudapakkam)
|
2902014000NRG23240620220691959
|
27/06/2022
|
Deepa
|
2902014WL018006
|
Deepa
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Deepa
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-009/1370
(Gudapakkam)
|
2902014000NRG23240620220691961
|
27/06/2022
|
Ellammal
|
2902014WL018006
|
Ellammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28746
|
28746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28746
|
28746
|
|
|
|
|
|
|
|