|
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-02-014-024-001/479
(Sooranjeri)
|
2902014000NRG23180720220959947
|
18/07/2022
|
Revathi
|
2902014WL024797
|
Revathi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-001/494
(Sooranjeri)
|
2902014000NRG23180720220959948
|
18/07/2022
|
Gouri
|
2902014WL024797
|
Gouri
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gouri
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-001/496
(Sooranjeri)
|
2902014000NRG23180720220959949
|
18/07/2022
|
Mageshwari
|
2902014WL024797
|
Mageshwari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-001/499
(Sooranjeri)
|
2902014000NRG23180720220959950
|
18/07/2022
|
Thara
|
2902014WL024797
|
Thara
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thara
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-001/514
(Sooranjeri)
|
2902014000NRG23180720220959951
|
18/07/2022
|
Mohana
|
2902014WL024797
|
Mohana
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mohana
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-001/531
(Sooranjeri)
|
2902014000NRG23180720220959952
|
18/07/2022
|
Egambaram
|
2902014WL024797
|
Egambaram
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-001/574
(Sooranjeri)
|
2902014000NRG23180720220959953
|
18/07/2022
|
Malar
|
2902014WL024797
|
Malar
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-024/17
(Sooranjeri)
|
2902014000NRG23180720220959956
|
18/07/2022
|
Karpagam.T
|
2902014WL024797
|
Karpagam.T
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karpagam.T
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/28
(Sooranjeri)
|
2902014000NRG23180720220959957
|
18/07/2022
|
Marimuthu.D
|
2902014WL024797
|
Marimuthu.D
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Marimuthu.D
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/394
(Sooranjeri)
|
2902014000NRG23180720220959958
|
18/07/2022
|
Valarmathy
|
2902014WL024797
|
Valarmathy
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/401
(Sooranjeri)
|
2902014000NRG23180720220959959
|
18/07/2022
|
Lalitha.R
|
2902014WL024797
|
Lalitha.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha.R
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/404
(Sooranjeri)
|
2902014000NRG23180720220959960
|
18/07/2022
|
Kamala.M
|
2902014WL024797
|
Kamala.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala.M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/412
(Sooranjeri)
|
2902014000NRG23180720220959961
|
18/07/2022
|
Nagammal.M
|
2902014WL024797
|
Nagammal.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagammal.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/42
(Sooranjeri)
|
2902014000NRG23180720220959962
|
18/07/2022
|
Amul.S
|
2902014WL024797
|
Amul.S
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amul.S
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/421
(Sooranjeri)
|
2902014000NRG23180720220959963
|
18/07/2022
|
Chinnammal.K
|
2902014WL024797
|
Chinnammal.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/428
(Sooranjeri)
|
2902014000NRG23180720220959964
|
18/07/2022
|
Archana.G
|
2902014WL024797
|
Archana.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Archana.G
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/431
(Sooranjeri)
|
2902014000NRG23180720220959965
|
18/07/2022
|
Santhi.K
|
2902014WL024797
|
Santhi.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/486
(Sooranjeri)
|
2902014000NRG23180720220959966
|
18/07/2022
|
Theresa
|
2902014WL024797
|
Theresa
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Theresa
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/50
(Sooranjeri)
|
2902014000NRG23180720220959967
|
18/07/2022
|
Kumutha.J
|
2902014WL024797
|
Kumutha.J
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumutha.J
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/51
(Sooranjeri)
|
2902014000NRG23180720220959968
|
18/07/2022
|
Pushpa
|
2902014WL024797
|
Pushpa
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-024/55
(Sooranjeri)
|
2902014000NRG23180720220959969
|
18/07/2022
|
Selvi.E.
|
2902014WL024797
|
Selvi.E.
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi.E.
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-024/59
(Sooranjeri)
|
2902014000NRG23180720220959970
|
18/07/2022
|
Gomathi.P
|
2902014WL024797
|
Gomathi.P
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gomathi.P
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-024/65
(Sooranjeri)
|
2902014000NRG23180720220959973
|
18/07/2022
|
Lalitha.K
|
2902014WL024797
|
Lalitha.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
POONAMALLEE
|
TN-02-014-024-024/73
(Sooranjeri)
|
2902014000NRG23180720220959974
|
18/07/2022
|
D.Janaki
|
2902014WL024797
|
D.Janaki
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.Janaki
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-024-025/472
(Sooranjeri)
|
2902014000NRG23180720220959975
|
18/07/2022
|
Lakshmi
|
2902014WL024797
|
Lakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-024-025/495
(Sooranjeri)
|
2902014000NRG23180720220959976
|
18/07/2022
|
Poongavanam
|
2902014WL024797
|
Poongavanam
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-024-025/500
(Sooranjeri)
|
2902014000NRG23180720220959977
|
18/07/2022
|
Mageshwari
|
2902014WL024797
|
Mageshwari
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
28
|
POONAMALLEE
|
TN-02-014-024-025/534
(Sooranjeri)
|
2902014000NRG23180720220959978
|
18/07/2022
|
Minnalla
|
2902014WL024797
|
Minnalla
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Minnalla
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-024-025/542
(Sooranjeri)
|
2902014000NRG23180720220959979
|
18/07/2022
|
Egavalli
|
2902014WL024797
|
Egavalli
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-024-025/543
(Sooranjeri)
|
2902014000NRG23180720220959980
|
18/07/2022
|
Baby
|
2902014WL024797
|
Baby
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
25/07/2022
|
|
014734061
|
|
Baby
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-024-025/555
(Sooranjeri)
|
2902014000NRG23180720220959981
|
18/07/2022
|
Valarmathi
|
2902014WL024797
|
Valarmathi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-024-025/597
(Sooranjeri)
|
2902014000NRG23180720220959982
|
18/07/2022
|
Sundarraj
|
2902014WL024797
|
Sundarraj
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundarraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33005
|
33005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33005
|
33005
|
|
|
|
|
|
|
|