|
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-02-014-006-002/1341
(Gudapakkam)
|
2902014000NRG23050820221181913
|
06/08/2022
|
Emimal
|
2902014WL029952
|
Emimal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Emimal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1004
(Gudapakkam)
|
2902014000NRG23050820221181914
|
06/08/2022
|
Esthar .J
|
2902014WL029952
|
Esthar .J
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esthar .J
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1051
(Gudapakkam)
|
2902014000NRG23050820221181915
|
06/08/2022
|
Egavalli .M
|
2902014WL029952
|
Egavalli .M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Egavalli .M
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1077
(Gudapakkam)
|
2902014000NRG23050820221181916
|
06/08/2022
|
Valarmathi .S
|
2902014WL029952
|
Valarmathi .S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi .S
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1149
(Gudapakkam)
|
2902014000NRG23050820221181917
|
06/08/2022
|
Usha .M
|
2902014WL029952
|
Usha .M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Usha .M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1151
(Gudapakkam)
|
2902014000NRG23050820221181918
|
06/08/2022
|
Parvathi .S
|
2902014WL029952
|
Parvathi .S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi .S
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/1158
(Gudapakkam)
|
2902014000NRG23050820221181919
|
06/08/2022
|
Valarmathy.V
|
2902014WL029952
|
Valarmathy.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathy.V
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/241
(Gudapakkam)
|
2902014000NRG23050820221181920
|
06/08/2022
|
Poochendu.C
|
2902014WL029952
|
Poochendu.C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poochendu.C
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/509
(Gudapakkam)
|
2902014000NRG23050820221181921
|
06/08/2022
|
Lillimary .E
|
2902014WL029952
|
Lillimary .E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lillimary .E
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/543
(Gudapakkam)
|
2902014000NRG23050820221181922
|
06/08/2022
|
Nagammal .I
|
2902014WL029952
|
Nagammal .I
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagammal .I
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/613
(Gudapakkam)
|
2902014000NRG23050820221181923
|
06/08/2022
|
Selvi.S
|
2902014WL029952
|
Selvi.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi.S
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/699
(Gudapakkam)
|
2902014000NRG23050820221181924
|
06/08/2022
|
Nagapoosanam
|
2902014WL029952
|
Nagapoosanam
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/716
(Gudapakkam)
|
2902014000NRG23050820221181925
|
06/08/2022
|
Muniyammal.K
|
2902014WL029952
|
Muniyammal.K
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal.K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/718
(Gudapakkam)
|
2902014000NRG23050820221181926
|
06/08/2022
|
Mangai
|
2902014WL029952
|
Mangai
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangai
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/719
(Gudapakkam)
|
2902014000NRG23050820221181927
|
06/08/2022
|
Anjali .A
|
2902014WL029952
|
Anjali .A
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjali .A
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/725
(Gudapakkam)
|
2902014000NRG23050820221181928
|
06/08/2022
|
Nanthini
|
2902014WL029952
|
Nanthini
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/735
(Gudapakkam)
|
2902014000NRG23050820221181929
|
06/08/2022
|
Vasantha.R
|
2902014WL029952
|
Vasantha.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha.R
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/744
(Gudapakkam)
|
2902014000NRG23050820221181930
|
06/08/2022
|
Padmini.N
|
2902014WL029952
|
Padmini.N
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
16/08/2022
|
|
016957618
|
|
Padmini.N
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/781
(Gudapakkam)
|
2902014000NRG23050820221181931
|
06/08/2022
|
Saroja.S
|
2902014WL029952
|
Saroja.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja.S
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/799
(Gudapakkam)
|
2902014000NRG23050820221181932
|
06/08/2022
|
Sarasa .M
|
2902014WL029952
|
Sarasa .M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasa .M
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/807
(Gudapakkam)
|
2902014000NRG23050820221181933
|
06/08/2022
|
Kannagi.R
|
2902014WL029952
|
Kannagi.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannagi.R
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/826
(Gudapakkam)
|
2902014000NRG23050820221181934
|
06/08/2022
|
Rani.T
|
2902014WL029952
|
Rani.T
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani.T
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/832
(Gudapakkam)
|
2902014000NRG23050820221181935
|
06/08/2022
|
Menaga
|
2902014WL029952
|
Menaga
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Menaga
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/853
(Gudapakkam)
|
2902014000NRG23050820221181936
|
06/08/2022
|
Kuttiammal.P
|
2902014WL029952
|
Kuttiammal.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuttiammal.P
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/860
(Gudapakkam)
|
2902014000NRG23050820221181937
|
06/08/2022
|
Lakshmi.K
|
2902014WL029952
|
Lakshmi.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi.K
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/884
(Gudapakkam)
|
2902014000NRG23050820221181938
|
06/08/2022
|
Govindammal.E
|
2902014WL029952
|
Govindammal.E
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindammal.E
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-006/888
(Gudapakkam)
|
2902014000NRG23050820221181939
|
06/08/2022
|
Jayanthi.M
|
2902014WL029952
|
Jayanthi.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayanthi.M
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-006-006/971
(Gudapakkam)
|
2902014000NRG23050820221181940
|
06/08/2022
|
Jayanthi .V
|
2902014WL029952
|
Jayanthi .V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayanthi .V
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-006-009/1375
(Gudapakkam)
|
2902014000NRG23050820221181941
|
06/08/2022
|
Kuttiyammal
|
2902014WL029952
|
Kuttiyammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26445
|
26445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26445
|
26445
|
|
|
|
|
|
|
|