|
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-02-014-006-006/1097
(Gudapakkam)
|
2902014000NRG22040420223183527
|
05/04/2022
|
Rajam .E
|
2902014WL073594
|
Rajam .E
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajam .E
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1115
(Gudapakkam)
|
2902014000NRG22040420223183528
|
05/04/2022
|
Usha
|
2902014WL073594
|
Usha
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/116
(Gudapakkam)
|
2902014000NRG22040420223183530
|
05/04/2022
|
D.Karupayi
|
2902014WL073594
|
D.Karupayi
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.Karupayi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1172
(Gudapakkam)
|
2902014000NRG22040420223183531
|
05/04/2022
|
Unnamalai
|
2902014WL073594
|
Unnamalai
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1197
(Gudapakkam)
|
2902014000NRG22040420223183532
|
05/04/2022
|
Vanaja
|
2902014WL073594
|
Vanaja
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1201
(Gudapakkam)
|
2902014000NRG22040420223183533
|
05/04/2022
|
Dhinakumar
|
2902014WL073594
|
Dhinakumar
|
00176
|
IDIB000T030
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhinakumar
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/1204
(Gudapakkam)
|
2902014000NRG22040420223183534
|
05/04/2022
|
Subha
|
2902014WL073594
|
Subha
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subha
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/138
(Gudapakkam)
|
2902014000NRG22040420223183535
|
05/04/2022
|
V.Aranchu
|
2902014WL073594
|
V.Aranchu
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Aranchu
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/139
(Gudapakkam)
|
2902014000NRG22040420223183536
|
05/04/2022
|
Parvathy
|
2902014WL073594
|
Parvathy
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/144
(Gudapakkam)
|
2902014000NRG22040420223183538
|
05/04/2022
|
Panchvarnam.A
|
2902014WL073594
|
Panchvarnam.A
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchvarnam.A
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/146
(Gudapakkam)
|
2902014000NRG22040420223183539
|
05/04/2022
|
Pandiselvi
|
2902014WL073594
|
Pandiselvi
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/168
(Gudapakkam)
|
2902014000NRG22040420223183540
|
05/04/2022
|
D.Banu
|
2902014WL073594
|
D.Banu
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.Banu
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/176
(Gudapakkam)
|
2902014000NRG22040420223183541
|
05/04/2022
|
B.Roja
|
2902014WL073594
|
B.Roja
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
B.Roja
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/182
(Gudapakkam)
|
2902014000NRG22040420223183542
|
05/04/2022
|
M.Mallika
|
2902014WL073594
|
M.Mallika
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Mallika
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/190
(Gudapakkam)
|
2902014000NRG22040420223183543
|
05/04/2022
|
Jagathambal
|
2902014WL073594
|
Jagathambal
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/195
(Gudapakkam)
|
2902014000NRG22040420223183544
|
05/04/2022
|
S.Manjula
|
2902014WL073594
|
S.Manjula
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Manjula
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/249
(Gudapakkam)
|
2902014000NRG22040420223183545
|
05/04/2022
|
Susila.V
|
2902014WL073594
|
Susila.V
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila.V
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/262
(Gudapakkam)
|
2902014000NRG22040420223183546
|
05/04/2022
|
R.Anjali
|
2902014WL073594
|
R.Anjali
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Anjali
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/269
(Gudapakkam)
|
2902014000NRG22040420223183547
|
05/04/2022
|
kanagavalli
|
2902014WL073594
|
kanagavalli
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
kanagavalli
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/384
(Gudapakkam)
|
2902014000NRG22040420223183548
|
05/04/2022
|
Krishnamurthy
|
2902014WL073594
|
Krishnamurthy
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnamurthy
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/389
(Gudapakkam)
|
2902014000NRG22040420223183549
|
05/04/2022
|
Neelavathy . S
|
2902014WL073594
|
Neelavathy . S
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelavathy . S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/396
(Gudapakkam)
|
2902014000NRG22040420223183550
|
05/04/2022
|
Veerammal .K
|
2902014WL073594
|
Veerammal .K
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal .K
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/397
(Gudapakkam)
|
2902014000NRG22040420223183551
|
05/04/2022
|
Jayalakshmi.K
|
2902014WL073594
|
Jayalakshmi.K
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi.K
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/400
(Gudapakkam)
|
2902014000NRG22040420223183552
|
05/04/2022
|
Meenakshi .A
|
2902014WL073594
|
Meenakshi .A
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi .A
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/647
(Gudapakkam)
|
2902014000NRG22040420223183554
|
05/04/2022
|
Pazhaniyammal.A
|
2902014WL073594
|
Pazhaniyammal.A
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pazhaniyammal.A
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/705
(Gudapakkam)
|
2902014000NRG22040420223183555
|
05/04/2022
|
Saroja
|
2902014WL073594
|
Saroja
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-006/821
(Gudapakkam)
|
2902014000NRG22040420223183556
|
05/04/2022
|
Manjula.R
|
2902014WL073594
|
Manjula.R
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula.R
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-006-006/829
(Gudapakkam)
|
2902014000NRG22040420223183557
|
05/04/2022
|
Ellamma .M
|
2902014WL073594
|
Ellamma .M
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellamma .M
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-006-009/1213
(Gudapakkam)
|
2902014000NRG22040420223183560
|
05/04/2022
|
Selvi
|
2902014WL073594
|
Selvi
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-006-009/1314
(Gudapakkam)
|
2902014000NRG22040420223183561
|
05/04/2022
|
Ponnammal
|
2902014WL073594
|
Ponnammal
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-006-009/1370
(Gudapakkam)
|
2902014000NRG22040420223183563
|
05/04/2022
|
Ellammal
|
2902014WL073594
|
Ellammal
|
00176
|
IDIB000T030
|
205
|
205
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6423
|
6423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6423
|
6423
|
|
|
|
|
|
|
|