|
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-02-014-006-006/1115
(Gudapakkam)
|
2902014000NRG23090720220868388
|
09/07/2022
|
Usha
|
2902014WL022552
|
Usha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Usha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1159
(Gudapakkam)
|
2902014000NRG23090720220868390
|
09/07/2022
|
Kumar.V
|
2902014WL022552
|
Kumar.V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kumar.V
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1201
(Gudapakkam)
|
2902014000NRG23090720220868391
|
09/07/2022
|
Dhinakumar
|
2902014WL022552
|
Dhinakumar
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhinakumar
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/146
(Gudapakkam)
|
2902014000NRG23090720220868392
|
09/07/2022
|
Pandiselvi
|
2902014WL022552
|
Pandiselvi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/242
(Gudapakkam)
|
2902014000NRG23090720220868393
|
09/07/2022
|
C.Ambika
|
2902014WL022552
|
C.Ambika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
C.Ambika
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/263
(Gudapakkam)
|
2902014000NRG23090720220868394
|
09/07/2022
|
Anjalidevi.R
|
2902014WL022552
|
Anjalidevi.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjalidevi.R
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/269
(Gudapakkam)
|
2902014000NRG23090720220868395
|
09/07/2022
|
kanagavalli
|
2902014WL022552
|
kanagavalli
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
kanagavalli
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/274
(Gudapakkam)
|
2902014000NRG23090720220868396
|
09/07/2022
|
M.Shanthi
|
2902014WL022552
|
M.Shanthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
M.Shanthi
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/523
(Gudapakkam)
|
2902014000NRG23090720220868397
|
09/07/2022
|
Pattammal .K
|
2902014WL022552
|
Pattammal .K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pattammal .K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/764
(Gudapakkam)
|
2902014000NRG23090720220868398
|
09/07/2022
|
Palayam
|
2902014WL022552
|
Palayam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Palayam
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/765
(Gudapakkam)
|
2902014000NRG23090720220868399
|
09/07/2022
|
Nagavalli .K
|
2902014WL022552
|
Nagavalli .K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nagavalli .K
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/821
(Gudapakkam)
|
2902014000NRG23090720220868400
|
09/07/2022
|
Manjula.R
|
2902014WL022552
|
Manjula.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Manjula.R
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/829
(Gudapakkam)
|
2902014000NRG23090720220868401
|
09/07/2022
|
Ellamma .M
|
2902014WL022552
|
Ellamma .M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ellamma .M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/873
(Gudapakkam)
|
2902014000NRG23090720220868402
|
09/07/2022
|
Thanjammal.M
|
2902014WL022552
|
Thanjammal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thanjammal.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-009/1222
(Gudapakkam)
|
2902014000NRG23090720220868405
|
09/07/2022
|
Dhanalakshmi
|
2902014WL022552
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-009/1224
(Gudapakkam)
|
2902014000NRG23090720220868406
|
09/07/2022
|
Indragandhi
|
2902014WL022552
|
Indragandhi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-009/1271
(Gudapakkam)
|
2902014000NRG23090720220868407
|
09/07/2022
|
Shanthi
|
2902014WL022552
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-009/1318
(Gudapakkam)
|
2902014000NRG23090720220868409
|
09/07/2022
|
Lakshmi
|
2902014WL022552
|
Lakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-009/1319
(Gudapakkam)
|
2902014000NRG23090720220868410
|
09/07/2022
|
Priyadharshini
|
2902014WL022552
|
Priyadharshini
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
Priyadharshini
|
UNION BANK OF INDIA(508500)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-009/1321
(Gudapakkam)
|
2902014000NRG23090720220868411
|
09/07/2022
|
Mohanambal
|
2902014WL022552
|
Mohanambal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mohanambal
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-009/1326
(Gudapakkam)
|
2902014000NRG23090720220868414
|
09/07/2022
|
Vethavalli
|
2902014WL022552
|
Vethavalli
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-009/1328
(Gudapakkam)
|
2902014000NRG23090720220868415
|
09/07/2022
|
Angammal
|
2902014WL022552
|
Angammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-009/1340
(Gudapakkam)
|
2902014000NRG23090720220868416
|
09/07/2022
|
Arasilangkumai
|
2902014WL022552
|
Arasilangkumai
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Arasilangkumai
|
CANARA BANK(508532)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-009/1376
(Gudapakkam)
|
2902014000NRG23090720220868417
|
09/07/2022
|
Banumathy
|
2902014WL022552
|
Banumathy
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
Banumathy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28336
|
28336
|
|
|
|
|
|
|
|