|
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-02-014-006-006/1076
(Gudapakkam)
|
2902014000NRG23231220222523494
|
27/12/2022
|
Lakshmi .M
|
2902014WL062007
|
Lakshmi .M
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi .M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1112
(Gudapakkam)
|
2902014000NRG23231220222523495
|
27/12/2022
|
Devi.J
|
2902014WL062007
|
Devi.J
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Devi.J
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1159
(Gudapakkam)
|
2902014000NRG23231220222523496
|
27/12/2022
|
Kumar.V
|
2902014WL062007
|
Kumar.V
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kumar.V
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1204
(Gudapakkam)
|
2902014000NRG23231220222523497
|
27/12/2022
|
Subha
|
2902014WL062007
|
Subha
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Subha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1207
(Gudapakkam)
|
2902014000NRG23231220222523498
|
27/12/2022
|
Meena
|
2902014WL062007
|
Meena
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meena
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/139
(Gudapakkam)
|
2902014000NRG23231220222523500
|
27/12/2022
|
Parvathy
|
2902014WL062007
|
Parvathy
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/144
(Gudapakkam)
|
2902014000NRG23231220222523501
|
27/12/2022
|
Panchvarnam.A
|
2902014WL062007
|
Panchvarnam.A
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Panchvarnam.A
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/232
(Gudapakkam)
|
2902014000NRG23231220222523502
|
27/12/2022
|
R.Mayavathi
|
2902014WL062007
|
R.Mayavathi
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Mayavathi
|
BANK OF BARODA(606985)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/247
(Gudapakkam)
|
2902014000NRG23231220222523503
|
27/12/2022
|
Annaporani.B
|
2902014WL062007
|
Annaporani.B
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Annaporani.B
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/263
(Gudapakkam)
|
2902014000NRG23231220222523504
|
27/12/2022
|
Anjalidevi.R
|
2902014WL062007
|
Anjalidevi.R
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjalidevi.R
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/265
(Gudapakkam)
|
2902014000NRG23231220222523505
|
27/12/2022
|
Prema.S
|
2902014WL062007
|
Prema.S
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Prema.S
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/384
(Gudapakkam)
|
2902014000NRG23231220222523506
|
27/12/2022
|
Krishnamurthy
|
2902014WL062007
|
Krishnamurthy
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Krishnamurthy
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/389
(Gudapakkam)
|
2902014000NRG23231220222523507
|
27/12/2022
|
Neelavathy . S
|
2902014WL062007
|
Neelavathy . S
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
Neelavathy . S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/394
(Gudapakkam)
|
2902014000NRG23231220222523508
|
27/12/2022
|
Anuthavalli .K
|
2902014WL062007
|
Anuthavalli .K
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anuthavalli .K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/397
(Gudapakkam)
|
2902014000NRG23231220222523509
|
27/12/2022
|
Jayalakshmi.K
|
2902014WL062007
|
Jayalakshmi.K
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayalakshmi.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/523
(Gudapakkam)
|
2902014000NRG23231220222523510
|
27/12/2022
|
Pattammal .K
|
2902014WL062007
|
Pattammal .K
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pattammal .K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/764
(Gudapakkam)
|
2902014000NRG23231220222523511
|
27/12/2022
|
Palayam
|
2902014WL062007
|
Palayam
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Palayam
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/765
(Gudapakkam)
|
2902014000NRG23231220222523512
|
27/12/2022
|
Nagavalli .K
|
2902014WL062007
|
Nagavalli .K
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagavalli .K
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/873
(Gudapakkam)
|
2902014000NRG23231220222523513
|
27/12/2022
|
Thanjammal.M
|
2902014WL062007
|
Thanjammal.M
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thanjammal.M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-009/1314
(Gudapakkam)
|
2902014000NRG23231220222523514
|
27/12/2022
|
Ponnammal
|
2902014WL062007
|
Ponnammal
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-009/1318
(Gudapakkam)
|
2902014000NRG23231220222523515
|
27/12/2022
|
Lakshmi
|
2902014WL062007
|
Lakshmi
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-009/1319
(Gudapakkam)
|
2902014000NRG23231220222523516
|
27/12/2022
|
Priyadharshini
|
2902014WL062007
|
Priyadharshini
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Priyadharshini
|
UNION BANK OF INDIA(508500)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-009/1328
(Gudapakkam)
|
2902014000NRG23231220222523518
|
27/12/2022
|
Angammal
|
2902014WL062007
|
Angammal
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-009/1339
(Gudapakkam)
|
2902014000NRG23231220222523519
|
27/12/2022
|
Gomathy
|
2902014WL062007
|
Gomathy
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gomathy
|
UNION BANK OF INDIA(508500)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-009/1355
(Gudapakkam)
|
2902014000NRG23231220222523520
|
27/12/2022
|
Vasanthi
|
2902014WL062007
|
Vasanthi
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-009/1545
(Gudapakkam)
|
2902014000NRG23231220222523522
|
27/12/2022
|
Kesavan
|
2902014WL062007
|
Kesavan
|
00176
|
IDIB000T030
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-009/1550
(Gudapakkam)
|
2902014000NRG23231220222523523
|
27/12/2022
|
Shankar
|
2902014WL062007
|
Shankar
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32568
|
32568
|
|
|
|
|
|
|
|
|
28
|
POONAMALLEE
|
TN-02-014-006-009/1431
(Gudapakkam)
|
2902014000NRG23231220222523521
|
27/12/2022
|
Mohan
|
2902014WL062007
|
Mohan
|
00176
|
IDIB000V095
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33828
|
33828
|
|
|
|
|
|
|
|