|
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-02-014-006-006/1079
(Gudapakkam)
|
2902014000NRG23050920221556571
|
05/09/2022
|
Malathi
|
2902014WL038284
|
Malathi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malathi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1184
(Gudapakkam)
|
2902014000NRG23050920221556573
|
05/09/2022
|
Soba.V
|
2902014WL038284
|
Soba.V
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Soba.V
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1185
(Gudapakkam)
|
2902014000NRG23050920221556574
|
05/09/2022
|
Valarmathi
|
2902014WL038284
|
Valarmathi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/408
(Gudapakkam)
|
2902014000NRG23050920221556575
|
05/09/2022
|
Meenakshi .S
|
2902014WL038284
|
Meenakshi .S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenakshi .S
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/409
(Gudapakkam)
|
2902014000NRG23050920221556576
|
05/09/2022
|
Sarasammal .E
|
2902014WL038284
|
Sarasammal .E
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sarasammal .E
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/411
(Gudapakkam)
|
2902014000NRG23050920221556577
|
05/09/2022
|
Pachaiyammal .E
|
2902014WL038284
|
Pachaiyammal .E
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pachaiyammal .E
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/412
(Gudapakkam)
|
2902014000NRG23050920221556578
|
05/09/2022
|
Kala .P
|
2902014WL038284
|
Kala .P
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kala .P
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/414
(Gudapakkam)
|
2902014000NRG23050920221556579
|
05/09/2022
|
Malliga
|
2902014WL038284
|
Malliga
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/418
(Gudapakkam)
|
2902014000NRG23050920221556580
|
05/09/2022
|
Vasugi .D
|
2902014WL038284
|
Vasugi .D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vasugi .D
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/419
(Gudapakkam)
|
2902014000NRG23050920221556581
|
05/09/2022
|
Rajkantha .M
|
2902014WL038284
|
Rajkantha .M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajkantha .M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/420
(Gudapakkam)
|
2902014000NRG23050920221556582
|
05/09/2022
|
Sagunthala .N
|
2902014WL038284
|
Sagunthala .N
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sagunthala .N
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/423
(Gudapakkam)
|
2902014000NRG23050920221556583
|
05/09/2022
|
Bakthavachallam.T
|
2902014WL038284
|
Bakthavachallam.T
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Bakthavachallam.T
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/435
(Gudapakkam)
|
2902014000NRG23050920221556584
|
05/09/2022
|
Sudha
|
2902014WL038284
|
Sudha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/441
(Gudapakkam)
|
2902014000NRG23050920221556585
|
05/09/2022
|
Chinnammal .G
|
2902014WL038284
|
Chinnammal .G
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chinnammal .G
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/456
(Gudapakkam)
|
2902014000NRG23050920221556586
|
05/09/2022
|
Ramani.S
|
2902014WL038284
|
Ramani.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramani.S
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/499
(Gudapakkam)
|
2902014000NRG23050920221556587
|
05/09/2022
|
Salomi .C
|
2902014WL038284
|
Salomi .C
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
Salomi .C
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/566
(Gudapakkam)
|
2902014000NRG23050920221556588
|
05/09/2022
|
Vasanth.M
|
2902014WL038284
|
Vasanth.M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vasanth.M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/578
(Gudapakkam)
|
2902014000NRG23050920221556589
|
05/09/2022
|
Kannammal.A
|
2902014WL038284
|
Kannammal.A
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kannammal.A
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/579
(Gudapakkam)
|
2902014000NRG23050920221556590
|
05/09/2022
|
Nagammal.S
|
2902014WL038284
|
Nagammal.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nagammal.S
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/594
(Gudapakkam)
|
2902014000NRG23050920221556592
|
05/09/2022
|
Shanthi.M
|
2902014WL038284
|
Shanthi.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanthi.M
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/598
(Gudapakkam)
|
2902014000NRG23050920221556593
|
05/09/2022
|
Bharathi.P
|
2902014WL038284
|
Bharathi.P
|
00176
|
IDIB000T030
|
820
|
820
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/600
(Gudapakkam)
|
2902014000NRG23050920221556594
|
05/09/2022
|
Manjula.K
|
2902014WL038284
|
Manjula.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manjula.K
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/604
(Gudapakkam)
|
2902014000NRG23050920221556595
|
05/09/2022
|
Gowri.S
|
2902014WL038284
|
Gowri.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gowri.S
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/607
(Gudapakkam)
|
2902014000NRG23050920221556596
|
05/09/2022
|
Kuppammal.K
|
2902014WL038284
|
Kuppammal.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kuppammal.K
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/617
(Gudapakkam)
|
2902014000NRG23050920221556597
|
05/09/2022
|
Chandran
|
2902014WL038284
|
Chandran
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chandran
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/625
(Gudapakkam)
|
2902014000NRG23050920221556598
|
05/09/2022
|
Parvathi.S
|
2902014WL038284
|
Parvathi.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-006/839
(Gudapakkam)
|
2902014000NRG23050920221556599
|
05/09/2022
|
Rukumani.U
|
2902014WL038284
|
Rukumani.U
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rukumani.U
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-006-006/844
(Gudapakkam)
|
2902014000NRG23050920221556600
|
05/09/2022
|
Karpagam.D
|
2902014WL038284
|
Karpagam.D
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karpagam.D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21723
|
21723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21723
|
21723
|
|
|
|
|
|
|
|