|
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-02-014-006-006/1056
(Gudapakkam)
|
2902014000NRG23140920221622756
|
14/09/2022
|
Karpagam .S
|
2902014WL040176
|
Karpagam .S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858097
|
|
Karpagam .S
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1058
(Gudapakkam)
|
2902014000NRG23140920221622757
|
14/09/2022
|
Selsa .D
|
2902014WL040176
|
Selsa .D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selsa .D
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1087
(Gudapakkam)
|
2902014000NRG23140920221622758
|
14/09/2022
|
Rani
|
2902014WL040176
|
Rani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1111
(Gudapakkam)
|
2902014000NRG23140920221622759
|
14/09/2022
|
Kala
|
2902014WL040176
|
Kala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1130
(Gudapakkam)
|
2902014000NRG23140920221622760
|
14/09/2022
|
Selvi .S
|
2902014WL040176
|
Selvi .S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi .S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1190
(Gudapakkam)
|
2902014000NRG23140920221622761
|
14/09/2022
|
Priya
|
2902014WL040176
|
Priya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Priya
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/275
(Gudapakkam)
|
2902014000NRG23140920221622762
|
14/09/2022
|
Sangeetha
|
2902014WL040176
|
Sangeetha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/427
(Gudapakkam)
|
2902014000NRG23140920221622763
|
14/09/2022
|
Vajiravel .P
|
2902014WL040176
|
Vajiravel .P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vajiravel .P
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/430
(Gudapakkam)
|
2902014000NRG23140920221622764
|
14/09/2022
|
Devi .M
|
2902014WL040176
|
Devi .M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Devi .M
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/438
(Gudapakkam)
|
2902014000NRG23140920221622765
|
14/09/2022
|
Mariammal .M
|
2902014WL040176
|
Mariammal .M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mariammal .M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/440
(Gudapakkam)
|
2902014000NRG23140920221622766
|
14/09/2022
|
Guna .N
|
2902014WL040176
|
Guna .N
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858097
|
|
Guna .N
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/444
(Gudapakkam)
|
2902014000NRG23140920221622767
|
14/09/2022
|
Nagappan .E
|
2902014WL040176
|
Nagappan .E
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858097
|
|
Nagappan .E
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/445
(Gudapakkam)
|
2902014000NRG23140920221622768
|
14/09/2022
|
Vijaya .A
|
2902014WL040176
|
Vijaya .A
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijaya .A
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/447
(Gudapakkam)
|
2902014000NRG23140920221622769
|
14/09/2022
|
Kumari .J
|
2902014WL040176
|
Kumari .J
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kumari .J
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/448
(Gudapakkam)
|
2902014000NRG23140920221622770
|
14/09/2022
|
Nagu .K
|
2902014WL040176
|
Nagu .K
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858097
|
|
Nagu .K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/449
(Gudapakkam)
|
2902014000NRG23140920221622771
|
14/09/2022
|
Kirupa .M
|
2902014WL040176
|
Kirupa .M
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kirupa .M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/466
(Gudapakkam)
|
2902014000NRG23140920221622772
|
14/09/2022
|
Murugammal .K
|
2902014WL040176
|
Murugammal .K
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858097
|
|
Murugammal .K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/470
(Gudapakkam)
|
2902014000NRG23140920221622773
|
14/09/2022
|
Gunasundhri .E
|
2902014WL040176
|
Gunasundhri .E
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858097
|
|
Gunasundhri .E
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/473
(Gudapakkam)
|
2902014000NRG23140920221622774
|
14/09/2022
|
Ariyatha .B
|
2902014WL040176
|
Ariyatha .B
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ariyatha .B
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/475
(Gudapakkam)
|
2902014000NRG23140920221622775
|
14/09/2022
|
Alamelu .H
|
2902014WL040176
|
Alamelu .H
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alamelu .H
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/491
(Gudapakkam)
|
2902014000NRG23140920221622776
|
14/09/2022
|
D. Nagaposanam
|
2902014WL040176
|
D. Nagaposanam
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858097
|
|
D. Nagaposanam
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/498
(Gudapakkam)
|
2902014000NRG23140920221622777
|
14/09/2022
|
Chellammal .I
|
2902014WL040176
|
Chellammal .I
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chellammal .I
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/557
(Gudapakkam)
|
2902014000NRG23140920221622778
|
14/09/2022
|
Vijaya .R
|
2902014WL040176
|
Vijaya .R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijaya .R
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/561
(Gudapakkam)
|
2902014000NRG23140920221622780
|
14/09/2022
|
Indira.S
|
2902014WL040176
|
Indira.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Indira.S
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/568
(Gudapakkam)
|
2902014000NRG23140920221622781
|
14/09/2022
|
Laksmi.D
|
2902014WL040176
|
Laksmi.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Laksmi.D
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/575
(Gudapakkam)
|
2902014000NRG23140920221622782
|
14/09/2022
|
Kuttyammal.S
|
2902014WL040176
|
Kuttyammal.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuttyammal.S
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-006/586
(Gudapakkam)
|
2902014000NRG23140920221622783
|
14/09/2022
|
Anandhan.D
|
2902014WL040176
|
Anandhan.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anandhan.D
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-006-006/608
(Gudapakkam)
|
2902014000NRG23140920221622784
|
14/09/2022
|
Rani.C
|
2902014WL040176
|
Rani.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani.C
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-006-006/610
(Gudapakkam)
|
2902014000NRG23140920221622785
|
14/09/2022
|
Poosammal.B
|
2902014WL040176
|
Poosammal.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Poosammal.B
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-006-006/628
(Gudapakkam)
|
2902014000NRG23140920221622786
|
14/09/2022
|
Adhilakshmi.N
|
2902014WL040176
|
Adhilakshmi.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Adhilakshmi.N
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-006-006/652
(Gudapakkam)
|
2902014000NRG23140920221622787
|
14/09/2022
|
Saradha.V
|
2902014WL040176
|
Saradha.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saradha.V
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-006-006/687
(Gudapakkam)
|
2902014000NRG23140920221622789
|
14/09/2022
|
Iyamma.D
|
2902014WL040176
|
Iyamma.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858097
|
|
Iyamma.D
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-006-006/899
(Gudapakkam)
|
2902014000NRG23140920221622790
|
14/09/2022
|
Angaladevi.S
|
2902014WL040176
|
Angaladevi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Angaladevi.S
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-006-006/903
(Gudapakkam)
|
2902014000NRG23140920221622791
|
14/09/2022
|
Bakkiyam..R
|
2902014WL040176
|
Bakkiyam..R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Bakkiyam..R
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-006-008/1297
(Gudapakkam)
|
2902014000NRG23140920221622793
|
14/09/2022
|
Susila
|
2902014WL040176
|
Susila
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Susila
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-006-008/1298
(Gudapakkam)
|
2902014000NRG23140920221622794
|
14/09/2022
|
Kannagammal
|
2902014WL040176
|
Kannagammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kannagammal
|
CANARA BANK(508532)
|
|
37
|
POONAMALLEE
|
TN-02-014-006-008/1310
(Gudapakkam)
|
2902014000NRG23140920221622795
|
14/09/2022
|
Radhammal
|
2902014WL040176
|
Radhammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858097
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33005
|
33005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33005
|
33005
|
|
|
|
|
|
|
|