|
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-02-014-006-006/1058
(Gudapakkam)
|
2902014000NRG23290820221441137
|
29/08/2022
|
Selsa .D
|
2902014WL035929
|
Selsa .D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selsa .D
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1190
(Gudapakkam)
|
2902014000NRG23290820221441138
|
29/08/2022
|
Priya
|
2902014WL035929
|
Priya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/427
(Gudapakkam)
|
2902014000NRG23290820221441139
|
29/08/2022
|
Vajiravel .P
|
2902014WL035929
|
Vajiravel .P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vajiravel .P
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/430
(Gudapakkam)
|
2902014000NRG23290820221441140
|
29/08/2022
|
Devi .M
|
2902014WL035929
|
Devi .M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devi .M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/440
(Gudapakkam)
|
2902014000NRG23290820221441141
|
29/08/2022
|
Guna .N
|
2902014WL035929
|
Guna .N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Guna .N
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/444
(Gudapakkam)
|
2902014000NRG23290820221441142
|
29/08/2022
|
Nagappan .E
|
2902014WL035929
|
Nagappan .E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagappan .E
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/445
(Gudapakkam)
|
2902014000NRG23290820221441143
|
29/08/2022
|
Vijaya .A
|
2902014WL035929
|
Vijaya .A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya .A
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/448
(Gudapakkam)
|
2902014000NRG23290820221441144
|
29/08/2022
|
Nagu .K
|
2902014WL035929
|
Nagu .K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagu .K
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/466
(Gudapakkam)
|
2902014000NRG23290820221441145
|
29/08/2022
|
Murugammal .K
|
2902014WL035929
|
Murugammal .K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugammal .K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/470
(Gudapakkam)
|
2902014000NRG23290820221441146
|
29/08/2022
|
Gunasundhri .E
|
2902014WL035929
|
Gunasundhri .E
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gunasundhri .E
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/473
(Gudapakkam)
|
2902014000NRG23290820221441147
|
29/08/2022
|
Ariyatha .B
|
2902014WL035929
|
Ariyatha .B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ariyatha .B
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/475
(Gudapakkam)
|
2902014000NRG23290820221441148
|
29/08/2022
|
Alamelu .H
|
2902014WL035929
|
Alamelu .H
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu .H
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/491
(Gudapakkam)
|
2902014000NRG23290820221441149
|
29/08/2022
|
D. Nagaposanam
|
2902014WL035929
|
D. Nagaposanam
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
D. Nagaposanam
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/498
(Gudapakkam)
|
2902014000NRG23290820221441150
|
29/08/2022
|
Chellammal .I
|
2902014WL035929
|
Chellammal .I
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal .I
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/557
(Gudapakkam)
|
2902014000NRG23290820221441151
|
29/08/2022
|
Vijaya .R
|
2902014WL035929
|
Vijaya .R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya .R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/561
(Gudapakkam)
|
2902014000NRG23290820221441152
|
29/08/2022
|
Indira.S
|
2902014WL035929
|
Indira.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indira.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/562
(Gudapakkam)
|
2902014000NRG23290820221441153
|
29/08/2022
|
Chinnaponnu .S
|
2902014WL035929
|
Chinnaponnu .S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu .S
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/568
(Gudapakkam)
|
2902014000NRG23290820221441154
|
29/08/2022
|
Laksmi.D
|
2902014WL035929
|
Laksmi.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Laksmi.D
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/575
(Gudapakkam)
|
2902014000NRG23290820221441155
|
29/08/2022
|
Kuttyammal.S
|
2902014WL035929
|
Kuttyammal.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuttyammal.S
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/586
(Gudapakkam)
|
2902014000NRG23290820221441156
|
29/08/2022
|
Anandhan.D
|
2902014WL035929
|
Anandhan.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anandhan.D
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/592
(Gudapakkam)
|
2902014000NRG23290820221441157
|
29/08/2022
|
Mariyammal.S
|
2902014WL035929
|
Mariyammal.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal.S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/608
(Gudapakkam)
|
2902014000NRG23290820221441158
|
29/08/2022
|
Rani.C
|
2902014WL035929
|
Rani.C
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani.C
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/610
(Gudapakkam)
|
2902014000NRG23290820221441159
|
29/08/2022
|
Poosammal.B
|
2902014WL035929
|
Poosammal.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poosammal.B
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/625
(Gudapakkam)
|
2902014000NRG23290820221441160
|
29/08/2022
|
Parvathi.S
|
2902014WL035929
|
Parvathi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/628
(Gudapakkam)
|
2902014000NRG23290820221441161
|
29/08/2022
|
Adhilakshmi.N
|
2902014WL035929
|
Adhilakshmi.N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Adhilakshmi.N
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/630
(Gudapakkam)
|
2902014000NRG23290820221441162
|
29/08/2022
|
Vasanthi.R
|
2902014WL035929
|
Vasanthi.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi.R
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-006/652
(Gudapakkam)
|
2902014000NRG23290820221441163
|
29/08/2022
|
Saradha.V
|
2902014WL035929
|
Saradha.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saradha.V
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-006-006/687
(Gudapakkam)
|
2902014000NRG23290820221441165
|
29/08/2022
|
Iyamma.D
|
2902014WL035929
|
Iyamma.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Iyamma.D
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-006-006/688
(Gudapakkam)
|
2902014000NRG23290820221441166
|
29/08/2022
|
Manikkammal.N
|
2902014WL035929
|
Manikkammal.N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manikkammal.N
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-006-006/875
(Gudapakkam)
|
2902014000NRG23290820221441167
|
29/08/2022
|
Selvi.B
|
2902014WL035929
|
Selvi.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi.B
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-006-006/899
(Gudapakkam)
|
2902014000NRG23290820221441168
|
29/08/2022
|
Angaladevi.S
|
2902014WL035929
|
Angaladevi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Angaladevi.S
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-006-006/903
(Gudapakkam)
|
2902014000NRG23290820221441169
|
29/08/2022
|
Bakkiyam..R
|
2902014WL035929
|
Bakkiyam..R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakkiyam..R
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-006-008/1297
(Gudapakkam)
|
2902014000NRG23290820221441171
|
29/08/2022
|
Susila
|
2902014WL035929
|
Susila
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-006-008/1298
(Gudapakkam)
|
2902014000NRG23290820221441172
|
29/08/2022
|
Kannagammal
|
2902014WL035929
|
Kannagammal
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31980
|
31980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31980
|
31980
|
|
|
|
|
|
|
|