|
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)
|
2902014000NRG22040420223184226
|
05/04/2022
|
Selsa .D
|
2902014WL073610
|
Selsa .D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selsa .D
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1079
(Gudapakkam)
|
2902014000NRG22040420223184227
|
05/04/2022
|
Malathi
|
2902014WL073610
|
Malathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1099
(Gudapakkam)
|
2902014000NRG22040420223184228
|
05/04/2022
|
Kalaivani .R
|
2902014WL073610
|
Kalaivani .R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani .R
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1183
(Gudapakkam)
|
2902014000NRG22040420223184230
|
05/04/2022
|
J Kumari
|
2902014WL073610
|
J Kumari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
J Kumari
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1184
(Gudapakkam)
|
2902014000NRG22040420223184231
|
05/04/2022
|
Soba.V
|
2902014WL073610
|
Soba.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Soba.V
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/408
(Gudapakkam)
|
2902014000NRG22040420223184232
|
05/04/2022
|
Meenakshi .S
|
2902014WL073610
|
Meenakshi .S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi .S
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/409
(Gudapakkam)
|
2902014000NRG22040420223184233
|
05/04/2022
|
Sarasammal .E
|
2902014WL073610
|
Sarasammal .E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasammal .E
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/410
(Gudapakkam)
|
2902014000NRG22040420223184234
|
05/04/2022
|
Selvi .S
|
2902014WL073610
|
Selvi .S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi .S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/411
(Gudapakkam)
|
2902014000NRG22040420223184235
|
05/04/2022
|
Pachaiyammal .E
|
2902014WL073610
|
Pachaiyammal .E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal .E
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/412
(Gudapakkam)
|
2902014000NRG22040420223184236
|
05/04/2022
|
Kala .P
|
2902014WL073610
|
Kala .P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala .P
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/414
(Gudapakkam)
|
2902014000NRG22040420223184237
|
05/04/2022
|
Malliga
|
2902014WL073610
|
Malliga
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/418
(Gudapakkam)
|
2902014000NRG22040420223184238
|
05/04/2022
|
Vasugi .D
|
2902014WL073610
|
Vasugi .D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasugi .D
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/419
(Gudapakkam)
|
2902014000NRG22040420223184239
|
05/04/2022
|
Rajkantha .M
|
2902014WL073610
|
Rajkantha .M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajkantha .M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/420
(Gudapakkam)
|
2902014000NRG22040420223184240
|
05/04/2022
|
Sagunthala .N
|
2902014WL073610
|
Sagunthala .N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala .N
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/423
(Gudapakkam)
|
2902014000NRG22040420223184241
|
05/04/2022
|
Bakthavachallam.T
|
2902014WL073610
|
Bakthavachallam.T
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bakthavachallam.T
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/435
(Gudapakkam)
|
2902014000NRG22040420223184242
|
05/04/2022
|
Sudha
|
2902014WL073610
|
Sudha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/441
(Gudapakkam)
|
2902014000NRG22040420223184243
|
05/04/2022
|
Chinnammal .G
|
2902014WL073610
|
Chinnammal .G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal .G
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/459
(Gudapakkam)
|
2902014000NRG22040420223184244
|
05/04/2022
|
Kasimma
|
2902014WL073610
|
Kasimma
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasimma
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/460
(Gudapakkam)
|
2902014000NRG22040420223184245
|
05/04/2022
|
Selvi
|
2902014WL073610
|
Selvi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/462
(Gudapakkam)
|
2902014000NRG22040420223184246
|
05/04/2022
|
Janaki .C
|
2902014WL073610
|
Janaki .C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki .C
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/469
(Gudapakkam)
|
2902014000NRG22040420223184247
|
05/04/2022
|
Banumathi .G
|
2902014WL073610
|
Banumathi .G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi .G
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/499
(Gudapakkam)
|
2902014000NRG22040420223184248
|
05/04/2022
|
Salomi .C
|
2902014WL073610
|
Salomi .C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Salomi .C
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/502
(Gudapakkam)
|
2902014000NRG22040420223184249
|
05/04/2022
|
Sumithra
|
2902014WL073610
|
Sumithra
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/550
(Gudapakkam)
|
2902014000NRG22040420223184250
|
05/04/2022
|
Jayanthi.S
|
2902014WL073610
|
Jayanthi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi.S
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/566
(Gudapakkam)
|
2902014000NRG22040420223184251
|
05/04/2022
|
Vasanth.M
|
2902014WL073610
|
Vasanth.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanth.M
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/570
(Gudapakkam)
|
2902014000NRG22040420223184252
|
05/04/2022
|
Prabhavathi .R
|
2902014WL073610
|
Prabhavathi .R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prabhavathi .R
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-006/573
(Gudapakkam)
|
2902014000NRG22040420223184253
|
05/04/2022
|
Mallika.V
|
2902014WL073610
|
Mallika.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika.V
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-006-006/574
(Gudapakkam)
|
2902014000NRG22040420223184254
|
05/04/2022
|
Lakshmi.M
|
2902014WL073610
|
Lakshmi.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi.M
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-006-006/585
(Gudapakkam)
|
2902014000NRG22040420223184256
|
05/04/2022
|
Subramani.K
|
2902014WL073610
|
Subramani.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subramani.K
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-006-006/598
(Gudapakkam)
|
2902014000NRG22040420223184257
|
05/04/2022
|
Bharathi.P
|
2902014WL073610
|
Bharathi.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bharathi.P
|
HDFC BANK LTD(607152)
|
|
31
|
POONAMALLEE
|
TN-02-014-006-006/600
(Gudapakkam)
|
2902014000NRG22040420223184258
|
05/04/2022
|
Manjula.K
|
2902014WL073610
|
Manjula.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula.K
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-006-006/604
(Gudapakkam)
|
2902014000NRG22040420223184259
|
05/04/2022
|
Gowri.S
|
2902014WL073610
|
Gowri.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri.S
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-006-006/607
(Gudapakkam)
|
2902014000NRG22040420223184260
|
05/04/2022
|
Kuppammal.K
|
2902014WL073610
|
Kuppammal.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal.K
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-006-006/617
(Gudapakkam)
|
2902014000NRG22040420223184261
|
05/04/2022
|
Chandran
|
2902014WL073610
|
Chandran
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandran
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-006-006/627
(Gudapakkam)
|
2902014000NRG22040420223184262
|
05/04/2022
|
Indira.K
|
2902014WL073610
|
Indira.K
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira.K
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-006-006/638
(Gudapakkam)
|
2902014000NRG22040420223184263
|
05/04/2022
|
Sathish
|
2902014WL073610
|
Sathish
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathish
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-006-006/642
(Gudapakkam)
|
2902014000NRG22040420223184264
|
05/04/2022
|
Malarvizhi.M
|
2902014WL073610
|
Malarvizhi.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarvizhi.M
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-006-006/651
(Gudapakkam)
|
2902014000NRG22040420223184265
|
05/04/2022
|
Jayasudha.N
|
2902014WL073610
|
Jayasudha.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayasudha.N
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-006-006/653
(Gudapakkam)
|
2902014000NRG22040420223184266
|
05/04/2022
|
Sumathi.H
|
2902014WL073610
|
Sumathi.H
|
00176
|
IDIB000T030
|
1230
|
1230
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
POONAMALLEE
|
TN-02-014-006-006/684
(Gudapakkam)
|
2902014000NRG22040420223184267
|
05/04/2022
|
Deasammal .K
|
2902014WL073610
|
Deasammal .K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deasammal .K
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-006-006/839
(Gudapakkam)
|
2902014000NRG22040420223184268
|
05/04/2022
|
Rukumani.U
|
2902014WL073610
|
Rukumani.U
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukumani.U
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-006-006/844
(Gudapakkam)
|
2902014000NRG22040420223184269
|
05/04/2022
|
Karpagam.D
|
2902014WL073610
|
Karpagam.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam.D
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-006-006/869
(Gudapakkam)
|
2902014000NRG22040420223184270
|
05/04/2022
|
Poovayi.K
|
2902014WL073610
|
Poovayi.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poovayi.K
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-006-006/902
(Gudapakkam)
|
2902014000NRG22040420223184271
|
05/04/2022
|
Kuppammal.S
|
2902014WL073610
|
Kuppammal.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal.S
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-006-006/942
(Gudapakkam)
|
2902014000NRG22040420223184272
|
05/04/2022
|
Chandra
|
2902014WL073610
|
Chandra
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-006-006/979
(Gudapakkam)
|
2902014000NRG22040420223184273
|
05/04/2022
|
Vasanthy.P
|
2902014WL073610
|
Vasanthy.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthy.P
|
INDIAN BANK(607105)
|
|
47
|
POONAMALLEE
|
TN-02-014-006-008/1206
(Gudapakkam)
|
2902014000NRG22040420223184274
|
05/04/2022
|
Jothi
|
2902014WL073610
|
Jothi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN BANK(607105)
|
|
48
|
POONAMALLEE
|
TN-02-014-006-008/1257
(Gudapakkam)
|
2902014000NRG22040420223184275
|
05/04/2022
|
Ramya
|
2902014WL073610
|
Ramya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramya
|
INDIAN BANK(607105)
|
|
49
|
POONAMALLEE
|
TN-02-014-006-008/1300
(Gudapakkam)
|
2902014000NRG22040420223184276
|
05/04/2022
|
Rekea
|
2902014WL073610
|
Rekea
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rekea
|
INDIAN BANK(607105)
|
|
50
|
POONAMALLEE
|
TN-02-014-006-008/1359
(Gudapakkam)
|
2902014000NRG22040420223184277
|
05/04/2022
|
Vijayalakshmi
|
2902014WL073610
|
Vijayalakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
POONAMALLEE
|
TN-02-014-006-008/1379
(Gudapakkam)
|
2902014000NRG22040420223184278
|
05/04/2022
|
Sivagami
|
2902014WL073610
|
Sivagami
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58425
|
58425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58425
|
58425
|
|
|
|
|
|
|
|