|
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-02-014-006-006/107
(Gudapakkam)
|
2902014000NRG23240220232860199
|
24/02/2023
|
P.Kaveri
|
2902014WL070470
|
P.Kaveri
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
P.Kaveri
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1079
(Gudapakkam)
|
2902014000NRG23240220232860200
|
24/02/2023
|
Malathi
|
2902014WL070470
|
Malathi
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/408
(Gudapakkam)
|
2902014000NRG23240220232860201
|
24/02/2023
|
Meenakshi .S
|
2902014WL070470
|
Meenakshi .S
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Meenakshi .S
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/409
(Gudapakkam)
|
2902014000NRG23240220232860202
|
24/02/2023
|
Sarasammal .E
|
2902014WL070470
|
Sarasammal .E
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sarasammal .E
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/414
(Gudapakkam)
|
2902014000NRG23240220232860203
|
24/02/2023
|
Malliga
|
2902014WL070470
|
Malliga
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/418
(Gudapakkam)
|
2902014000NRG23240220232860204
|
24/02/2023
|
Vasugi .D
|
2902014WL070470
|
Vasugi .D
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasugi .D
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/419
(Gudapakkam)
|
2902014000NRG23240220232860205
|
24/02/2023
|
Rajkantha .M
|
2902014WL070470
|
Rajkantha .M
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajkantha .M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/420
(Gudapakkam)
|
2902014000NRG23240220232860206
|
24/02/2023
|
Sagunthala .N
|
2902014WL070470
|
Sagunthala .N
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sagunthala .N
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/459
(Gudapakkam)
|
2902014000NRG23240220232860207
|
24/02/2023
|
Kasimma
|
2902014WL070470
|
Kasimma
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kasimma
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/462
(Gudapakkam)
|
2902014000NRG23240220232860208
|
24/02/2023
|
Janaki .C
|
2902014WL070470
|
Janaki .C
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Janaki .C
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/497
(Gudapakkam)
|
2902014000NRG23240220232860209
|
24/02/2023
|
Pazhaniammal .M
|
2902014WL070470
|
Pazhaniammal .M
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pazhaniammal .M
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/550
(Gudapakkam)
|
2902014000NRG23240220232860210
|
24/02/2023
|
Jayanthi.S
|
2902014WL070470
|
Jayanthi.S
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayanthi.S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/566
(Gudapakkam)
|
2902014000NRG23240220232860211
|
24/02/2023
|
Vasanth.M
|
2902014WL070470
|
Vasanth.M
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasanth.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/598
(Gudapakkam)
|
2902014000NRG23240220232860212
|
24/02/2023
|
Bharathi.P
|
2902014WL070470
|
Bharathi.P
|
00176
|
IDIB000T030
|
1150
|
1150
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/600
(Gudapakkam)
|
2902014000NRG23240220232860213
|
24/02/2023
|
Manjula.K
|
2902014WL070470
|
Manjula.K
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manjula.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/604
(Gudapakkam)
|
2902014000NRG23240220232860214
|
24/02/2023
|
Gowri.S
|
2902014WL070470
|
Gowri.S
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gowri.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/627
(Gudapakkam)
|
2902014000NRG23240220232860215
|
24/02/2023
|
Indira.K
|
2902014WL070470
|
Indira.K
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Indira.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/839
(Gudapakkam)
|
2902014000NRG23240220232860216
|
24/02/2023
|
Rukumani.U
|
2902014WL070470
|
Rukumani.U
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rukumani.U
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/844
(Gudapakkam)
|
2902014000NRG23240220232860217
|
24/02/2023
|
Karpagam.D
|
2902014WL070470
|
Karpagam.D
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Karpagam.D
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/875
(Gudapakkam)
|
2902014000NRG23240220232860218
|
24/02/2023
|
Selvi.B
|
2902014WL070470
|
Selvi.B
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi.B
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/902
(Gudapakkam)
|
2902014000NRG23240220232860219
|
24/02/2023
|
Kuppammal.S
|
2902014WL070470
|
Kuppammal.S
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kuppammal.S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/942
(Gudapakkam)
|
2902014000NRG23240220232860220
|
24/02/2023
|
Chandra
|
2902014WL070470
|
Chandra
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chandra
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-008/1248
(Gudapakkam)
|
2902014000NRG23240220232860221
|
24/02/2023
|
Muthulakshmi
|
2902014WL070470
|
Muthulakshmi
|
00176
|
IDIB000T030
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-008/1279
(Gudapakkam)
|
2902014000NRG23240220232860222
|
24/02/2023
|
Murugammal
|
2902014WL070470
|
Murugammal
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|