|
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-02-014-006-006/105
(Gudapakkam)
|
2902014000NRG23050820221181828
|
06/08/2022
|
Chellammal
|
2902014WL029949
|
Chellammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1228
(Gudapakkam)
|
2902014000NRG23050820221181829
|
06/08/2022
|
Abitha
|
2902014WL029949
|
Abitha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Abitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1231
(Gudapakkam)
|
2902014000NRG23050820221181830
|
06/08/2022
|
Maliga
|
2902014WL029949
|
Maliga
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maliga
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1305
(Gudapakkam)
|
2902014000NRG23050820221181831
|
06/08/2022
|
Devi
|
2902014WL029949
|
Devi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1372
(Gudapakkam)
|
2902014000NRG23050820221181832
|
06/08/2022
|
Samanthi
|
2902014WL029949
|
Samanthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/31
(Gudapakkam)
|
2902014000NRG23050820221181833
|
06/08/2022
|
Neela.M
|
2902014WL029949
|
Neela.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neela.M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/36
(Gudapakkam)
|
2902014000NRG23050820221181834
|
06/08/2022
|
Devi.J
|
2902014WL029949
|
Devi.J
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devi.J
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/37
(Gudapakkam)
|
2902014000NRG23050820221181835
|
06/08/2022
|
Kanaka.C
|
2902014WL029949
|
Kanaka.C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanaka.C
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/39
(Gudapakkam)
|
2902014000NRG23050820221181836
|
06/08/2022
|
Mallika.D
|
2902014WL029949
|
Mallika.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika.D
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/41
(Gudapakkam)
|
2902014000NRG23050820221181837
|
06/08/2022
|
Revathi.S
|
2902014WL029949
|
Revathi.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/42
(Gudapakkam)
|
2902014000NRG23050820221181838
|
06/08/2022
|
Saritha
|
2902014WL029949
|
Saritha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saritha
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/43
(Gudapakkam)
|
2902014000NRG23050820221181839
|
06/08/2022
|
Subbammal.R
|
2902014WL029949
|
Subbammal.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbammal.R
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/46
(Gudapakkam)
|
2902014000NRG23050820221181840
|
06/08/2022
|
Lakshmi.K
|
2902014WL029949
|
Lakshmi.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi.K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/50
(Gudapakkam)
|
2902014000NRG23050820221181841
|
06/08/2022
|
Ramanji.K
|
2902014WL029949
|
Ramanji.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramanji.K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/53
(Gudapakkam)
|
2902014000NRG23050820221181842
|
06/08/2022
|
Banu.M
|
2902014WL029949
|
Banu.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banu.M
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/54
(Gudapakkam)
|
2902014000NRG23050820221181843
|
06/08/2022
|
Kavitha.S
|
2902014WL029949
|
Kavitha.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/56
(Gudapakkam)
|
2902014000NRG23050820221181844
|
06/08/2022
|
Malligamma.V
|
2902014WL029949
|
Malligamma.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malligamma.V
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/57
(Gudapakkam)
|
2902014000NRG23050820221181845
|
06/08/2022
|
Muniyammal
|
2902014WL029949
|
Muniyammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/59
(Gudapakkam)
|
2902014000NRG23050820221181846
|
06/08/2022
|
Saroja.B
|
2902014WL029949
|
Saroja.B
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja.B
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/60
(Gudapakkam)
|
2902014000NRG23050820221181847
|
06/08/2022
|
Asha.R
|
2902014WL029949
|
Asha.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Asha.R
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/65
(Gudapakkam)
|
2902014000NRG23050820221181849
|
06/08/2022
|
Prema.R
|
2902014WL029949
|
Prema.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prema.R
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/66
(Gudapakkam)
|
2902014000NRG23050820221181850
|
06/08/2022
|
Kuttiyamma
|
2902014WL029949
|
Kuttiyamma
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuttiyamma
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/668
(Gudapakkam)
|
2902014000NRG23050820221181851
|
06/08/2022
|
Kumari.S
|
2902014WL029949
|
Kumari.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumari.S
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/69
(Gudapakkam)
|
2902014000NRG23050820221181852
|
06/08/2022
|
Kanchana.J
|
2902014WL029949
|
Kanchana.J
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanchana.J
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/97
(Gudapakkam)
|
2902014000NRG23050820221181853
|
06/08/2022
|
Kala
|
2902014WL029949
|
Kala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22550
|
22550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22550
|
22550
|
|
|
|
|
|
|
|