|
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-02-014-024-024/123
(Sooranjeri)
|
2902014000NRG22010420223165468
|
05/04/2022
|
Sathya
|
2902014WL073103
|
Sathya
|
00176
|
IDIB000A079
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-024-024/100
(Sooranjeri)
|
2902014000NRG22010420223165459
|
05/04/2022
|
Komala
|
2902014WL073103
|
Komala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Komala
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-024/105
(Sooranjeri)
|
2902014000NRG22010420223165461
|
05/04/2022
|
Devagi
|
2902014WL073103
|
Devagi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-024/109
(Sooranjeri)
|
2902014000NRG22010420223165462
|
05/04/2022
|
Chandra
|
2902014WL073103
|
Chandra
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-024/110
(Sooranjeri)
|
2902014000NRG22010420223165463
|
05/04/2022
|
Shantha
|
2902014WL073103
|
Shantha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shantha
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-024/111
(Sooranjeri)
|
2902014000NRG22010420223165464
|
05/04/2022
|
Annammal
|
2902014WL073103
|
Annammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-024/115
(Sooranjeri)
|
2902014000NRG22010420223165466
|
05/04/2022
|
Sulachna
|
2902014WL073103
|
Sulachna
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulachna
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-024/120
(Sooranjeri)
|
2902014000NRG22010420223165467
|
05/04/2022
|
Selvi
|
2902014WL073103
|
Selvi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/13
(Sooranjeri)
|
2902014000NRG22010420223165469
|
05/04/2022
|
Kuppammal.D
|
2902014WL073103
|
Kuppammal.D
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal.D
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/215
(Sooranjeri)
|
2902014000NRG22010420223165470
|
05/04/2022
|
S. Lalitha
|
2902014WL073103
|
S. Lalitha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
S. Lalitha
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/217
(Sooranjeri)
|
2902014000NRG22010420223165471
|
05/04/2022
|
Anjalashmi.P
|
2902014WL073103
|
Anjalashmi.P
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalashmi.P
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/284
(Sooranjeri)
|
2902014000NRG22010420223165472
|
05/04/2022
|
Kalyani
|
2902014WL073103
|
Kalyani
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/290
(Sooranjeri)
|
2902014000NRG22010420223165473
|
05/04/2022
|
V. Paripooranam
|
2902014WL073103
|
V. Paripooranam
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
V. Paripooranam
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/312
(Sooranjeri)
|
2902014000NRG22010420223165474
|
05/04/2022
|
Poongothai
|
2902014WL073103
|
Poongothai
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/313
(Sooranjeri)
|
2902014000NRG22010420223165475
|
05/04/2022
|
jayachitra
|
2902014WL073103
|
jayachitra
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
jayachitra
|
HDFC BANK LTD(607152)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/316
(Sooranjeri)
|
2902014000NRG22010420223165476
|
05/04/2022
|
Valliammal
|
2902014WL073103
|
Valliammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/319
(Sooranjeri)
|
2902014000NRG22010420223165477
|
05/04/2022
|
Bhuvaneshwari
|
2902014WL073103
|
Bhuvaneshwari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/327
(Sooranjeri)
|
2902014000NRG22010420223165478
|
05/04/2022
|
Manjula
|
2902014WL073103
|
Manjula
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/329
(Sooranjeri)
|
2902014000NRG22010420223165479
|
05/04/2022
|
Uma
|
2902014WL073103
|
Uma
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/347
(Sooranjeri)
|
2902014000NRG22010420223165480
|
05/04/2022
|
Ranganayagi.A
|
2902014WL073103
|
Ranganayagi.A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranganayagi.A
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-024/467
(Sooranjeri)
|
2902014000NRG22010420223165481
|
05/04/2022
|
Ammu
|
2902014WL073103
|
Ammu
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammu
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-024/511
(Sooranjeri)
|
2902014000NRG22010420223165482
|
05/04/2022
|
Vasanthi
|
2902014WL073103
|
Vasanthi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-024/595
(Sooranjeri)
|
2902014000NRG22010420223165483
|
05/04/2022
|
Eswari
|
2902014WL073103
|
Eswari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-024-024/599
(Sooranjeri)
|
2902014000NRG22010420223165484
|
05/04/2022
|
Venda
|
2902014WL073103
|
Venda
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venda
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-024-024/97
(Sooranjeri)
|
2902014000NRG22010420223165486
|
05/04/2022
|
Kuttiyammal
|
2902014WL073103
|
Kuttiyammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-024-024/98
(Sooranjeri)
|
2902014000NRG22010420223165487
|
05/04/2022
|
Amsavalli
|
2902014WL073103
|
Amsavalli
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29110
|
29110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30340
|
30340
|
|
|
|
|
|
|
|