|
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-02-014-006-006/1200
(Gudapakkam)
|
2902014000NRG23291020222042446
|
29/10/2022
|
Ellangovan
|
2902014WL050324
|
Ellangovan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ellangovan
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/412
(Gudapakkam)
|
2902014000NRG23291020222042447
|
29/10/2022
|
Kala .P
|
2902014WL050324
|
Kala .P
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kala .P
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/435
(Gudapakkam)
|
2902014000NRG23291020222042448
|
29/10/2022
|
Sudha
|
2902014WL050324
|
Sudha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/456
(Gudapakkam)
|
2902014000NRG23291020222042449
|
29/10/2022
|
Ramani.S
|
2902014WL050324
|
Ramani.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramani.S
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/472
(Gudapakkam)
|
2902014000NRG23291020222042450
|
29/10/2022
|
Sumathi .G
|
2902014WL050324
|
Sumathi .G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi .G
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/499
(Gudapakkam)
|
2902014000NRG23291020222042451
|
29/10/2022
|
Salomi .C
|
2902014WL050324
|
Salomi .C
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Salomi .C
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/548
(Gudapakkam)
|
2902014000NRG23291020222042452
|
29/10/2022
|
Mariyammal .P
|
2902014WL050324
|
Mariyammal .P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyammal .P
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/579
(Gudapakkam)
|
2902014000NRG23291020222042453
|
29/10/2022
|
Nagammal.S
|
2902014WL050324
|
Nagammal.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagammal.S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/589
(Gudapakkam)
|
2902014000NRG23291020222042454
|
29/10/2022
|
Pennarasi.S
|
2902014WL050324
|
Pennarasi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pennarasi.S
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/592
(Gudapakkam)
|
2902014000NRG23291020222042455
|
29/10/2022
|
Mariyammal.S
|
2902014WL050324
|
Mariyammal.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyammal.S
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/594
(Gudapakkam)
|
2902014000NRG23291020222042456
|
29/10/2022
|
Shanthi.M
|
2902014WL050324
|
Shanthi.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi.M
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/611
(Gudapakkam)
|
2902014000NRG23291020222042457
|
29/10/2022
|
Vasantha.C
|
2902014WL050324
|
Vasantha.C
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha.C
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/612
(Gudapakkam)
|
2902014000NRG23291020222042458
|
29/10/2022
|
Murugammal.M
|
2902014WL050324
|
Murugammal.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugammal.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/630
(Gudapakkam)
|
2902014000NRG23291020222042459
|
29/10/2022
|
Vasanthi.R
|
2902014WL050324
|
Vasanthi.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasanthi.R
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/631
(Gudapakkam)
|
2902014000NRG23291020222042460
|
29/10/2022
|
Kanthammal.K
|
2902014WL050324
|
Kanthammal.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanthammal.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/636
(Gudapakkam)
|
2902014000NRG23291020222042461
|
29/10/2022
|
Gomathisundhari
|
2902014WL050324
|
Gomathisundhari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gomathisundhari
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/638
(Gudapakkam)
|
2902014000NRG23291020222042462
|
29/10/2022
|
Sathish
|
2902014WL050324
|
Sathish
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathish
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/843
(Gudapakkam)
|
2902014000NRG23291020222042463
|
29/10/2022
|
Kabila
|
2902014WL050324
|
Kabila
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kabila
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/854
(Gudapakkam)
|
2902014000NRG23291020222042464
|
29/10/2022
|
Rojammal.M
|
2902014WL050324
|
Rojammal.M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rojammal.M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/869
(Gudapakkam)
|
2902014000NRG23291020222042465
|
29/10/2022
|
Poovayi.K
|
2902014WL050324
|
Poovayi.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poovayi.K
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/948
(Gudapakkam)
|
2902014000NRG23291020222042467
|
29/10/2022
|
Lakshmi
|
2902014WL050324
|
Lakshmi
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/965
(Gudapakkam)
|
2902014000NRG23291020222042468
|
29/10/2022
|
Sathya .A
|
2902014WL050324
|
Sathya .A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathya .A
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-008/1365
(Gudapakkam)
|
2902014000NRG23291020222042469
|
29/10/2022
|
Malar
|
2902014WL050324
|
Malar
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malar
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-008/1379
(Gudapakkam)
|
2902014000NRG23291020222042471
|
29/10/2022
|
Sivagami
|
2902014WL050324
|
Sivagami
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|