|
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-02-014-006-006/1183
(Gudapakkam)
|
2902014000NRG23281120222319009
|
28/11/2022
|
J Kumari
|
2902014WL057262
|
J Kumari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
J Kumari
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/412
(Gudapakkam)
|
2902014000NRG23281120222319010
|
28/11/2022
|
Kala .P
|
2902014WL057262
|
Kala .P
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kala .P
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/435
(Gudapakkam)
|
2902014000NRG23281120222319011
|
28/11/2022
|
Sudha
|
2902014WL057262
|
Sudha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/459
(Gudapakkam)
|
2902014000NRG23281120222319012
|
28/11/2022
|
Kasimma
|
2902014WL057262
|
Kasimma
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kasimma
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/460
(Gudapakkam)
|
2902014000NRG23281120222319013
|
28/11/2022
|
Selvi
|
2902014WL057262
|
Selvi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/462
(Gudapakkam)
|
2902014000NRG23281120222319014
|
28/11/2022
|
Janaki .C
|
2902014WL057262
|
Janaki .C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Janaki .C
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/469
(Gudapakkam)
|
2902014000NRG23281120222319015
|
28/11/2022
|
Banumathi .G
|
2902014WL057262
|
Banumathi .G
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
Banumathi .G
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/499
(Gudapakkam)
|
2902014000NRG23281120222319016
|
28/11/2022
|
Salomi .C
|
2902014WL057262
|
Salomi .C
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Salomi .C
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/500
(Gudapakkam)
|
2902014000NRG23281120222319017
|
28/11/2022
|
Shakila .R
|
2902014WL057262
|
Shakila .R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shakila .R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/502
(Gudapakkam)
|
2902014000NRG23281120222319018
|
28/11/2022
|
Sumithra
|
2902014WL057262
|
Sumithra
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/550
(Gudapakkam)
|
2902014000NRG23281120222319019
|
28/11/2022
|
Jayanthi.S
|
2902014WL057262
|
Jayanthi.S
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayanthi.S
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/570
(Gudapakkam)
|
2902014000NRG23281120222319020
|
28/11/2022
|
Prabhavathi .R
|
2902014WL057262
|
Prabhavathi .R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Prabhavathi .R
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/573
(Gudapakkam)
|
2902014000NRG23281120222319021
|
28/11/2022
|
Mallika.V
|
2902014WL057262
|
Mallika.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mallika.V
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/585
(Gudapakkam)
|
2902014000NRG23281120222319023
|
28/11/2022
|
Subramani.K
|
2902014WL057262
|
Subramani.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Subramani.K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/627
(Gudapakkam)
|
2902014000NRG23281120222319024
|
28/11/2022
|
Indira.K
|
2902014WL057262
|
Indira.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Indira.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/638
(Gudapakkam)
|
2902014000NRG23281120222319025
|
28/11/2022
|
Sathish
|
2902014WL057262
|
Sathish
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sathish
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/642
(Gudapakkam)
|
2902014000NRG23281120222319026
|
28/11/2022
|
Malarvizhi.M
|
2902014WL057262
|
Malarvizhi.M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malarvizhi.M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/651
(Gudapakkam)
|
2902014000NRG23281120222319027
|
28/11/2022
|
Jayasudha.N
|
2902014WL057262
|
Jayasudha.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayasudha.N
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/684
(Gudapakkam)
|
2902014000NRG23281120222319028
|
28/11/2022
|
Deasammal .K
|
2902014WL057262
|
Deasammal .K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deasammal .K
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/869
(Gudapakkam)
|
2902014000NRG23281120222319029
|
28/11/2022
|
Poovayi.K
|
2902014WL057262
|
Poovayi.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poovayi.K
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/902
(Gudapakkam)
|
2902014000NRG23281120222319031
|
28/11/2022
|
Kuppammal.S
|
2902014WL057262
|
Kuppammal.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppammal.S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/942
(Gudapakkam)
|
2902014000NRG23281120222319032
|
28/11/2022
|
Chandra
|
2902014WL057262
|
Chandra
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandra
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/948
(Gudapakkam)
|
2902014000NRG23281120222319033
|
28/11/2022
|
Lakshmi
|
2902014WL057262
|
Lakshmi
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/979
(Gudapakkam)
|
2902014000NRG23281120222319034
|
28/11/2022
|
Vasanthy.P
|
2902014WL057262
|
Vasanthy.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasanthy.P
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-008/1253
(Gudapakkam)
|
2902014000NRG23281120222319035
|
28/11/2022
|
Shenbagam
|
2902014WL057262
|
Shenbagam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-008/1257
(Gudapakkam)
|
2902014000NRG23281120222319036
|
28/11/2022
|
Ramya
|
2902014WL057262
|
Ramya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramya
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-008/1300
(Gudapakkam)
|
2902014000NRG23281120222319037
|
28/11/2022
|
Rekea
|
2902014WL057262
|
Rekea
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rekea
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-006-008/1359
(Gudapakkam)
|
2902014000NRG23281120222319038
|
28/11/2022
|
Vijayalakshmi
|
2902014WL057262
|
Vijayalakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-006-008/1379
(Gudapakkam)
|
2902014000NRG23281120222319040
|
28/11/2022
|
Sivagami
|
2902014WL057262
|
Sivagami
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33212
|
33212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33212
|
33212
|
|
|
|
|
|
|
|