|
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-02-014-006-006/105
(Gudapakkam)
|
2902014000NRG23300920221763319
|
30/09/2022
|
Chellammal
|
2902014WL043613
|
Chellammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1232
(Gudapakkam)
|
2902014000NRG23300920221763320
|
30/09/2022
|
Dhanalakshmi
|
2902014WL043613
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1306
(Gudapakkam)
|
2902014000NRG23300920221763321
|
30/09/2022
|
Dhanalakshmi
|
2902014WL043613
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/17
(Gudapakkam)
|
2902014000NRG23300920221763322
|
30/09/2022
|
Yesodha.N
|
2902014WL043613
|
Yesodha.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Yesodha.N
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/31
(Gudapakkam)
|
2902014000NRG23300920221763323
|
30/09/2022
|
Neela.M
|
2902014WL043613
|
Neela.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Neela.M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/36
(Gudapakkam)
|
2902014000NRG23300920221763324
|
30/09/2022
|
Devi.J
|
2902014WL043613
|
Devi.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Devi.J
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/41
(Gudapakkam)
|
2902014000NRG23300920221763325
|
30/09/2022
|
Revathi.S
|
2902014WL043613
|
Revathi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Revathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/42
(Gudapakkam)
|
2902014000NRG23300920221763326
|
30/09/2022
|
Saritha
|
2902014WL043613
|
Saritha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saritha
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/50
(Gudapakkam)
|
2902014000NRG23300920221763327
|
30/09/2022
|
Ramanji.K
|
2902014WL043613
|
Ramanji.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramanji.K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/53
(Gudapakkam)
|
2902014000NRG23300920221763328
|
30/09/2022
|
Banu.M
|
2902014WL043613
|
Banu.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Banu.M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/56
(Gudapakkam)
|
2902014000NRG23300920221763329
|
30/09/2022
|
Malligamma.V
|
2902014WL043613
|
Malligamma.V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malligamma.V
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/59
(Gudapakkam)
|
2902014000NRG23300920221763330
|
30/09/2022
|
Saroja.B
|
2902014WL043613
|
Saroja.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja.B
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/65
(Gudapakkam)
|
2902014000NRG23300920221763331
|
30/09/2022
|
Prema.R
|
2902014WL043613
|
Prema.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Prema.R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/66
(Gudapakkam)
|
2902014000NRG23300920221763332
|
30/09/2022
|
Kuttiyamma
|
2902014WL043613
|
Kuttiyamma
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuttiyamma
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/73
(Gudapakkam)
|
2902014000NRG23300920221763333
|
30/09/2022
|
Sarala.G
|
2902014WL043613
|
Sarala.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sarala.G
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/84
(Gudapakkam)
|
2902014000NRG23300920221763334
|
30/09/2022
|
Gowri.P
|
2902014WL043613
|
Gowri.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gowri.P
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/85
(Gudapakkam)
|
2902014000NRG23300920221763335
|
30/09/2022
|
Renuka.R
|
2902014WL043613
|
Renuka.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Renuka.R
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/86
(Gudapakkam)
|
2902014000NRG23300920221763336
|
30/09/2022
|
Bharathi.G
|
2902014WL043613
|
Bharathi.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Bharathi.G
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/87
(Gudapakkam)
|
2902014000NRG23300920221763337
|
30/09/2022
|
Gowri.R
|
2902014WL043613
|
Gowri.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gowri.R
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/91
(Gudapakkam)
|
2902014000NRG23300920221763338
|
30/09/2022
|
Senthamarai.R
|
2902014WL043613
|
Senthamarai.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Senthamarai.R
|
HDFC BANK LTD(607152)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/97
(Gudapakkam)
|
2902014000NRG23300920221763339
|
30/09/2022
|
Kala
|
2902014WL043613
|
Kala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24190
|
24190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24190
|
24190
|
|
|
|
|
|
|
|