|
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-02-014-006-006/1068
(Gudapakkam)
|
2902014000NRG23130520220253558
|
16/05/2022
|
Yamuna .S
|
2902014WL007103
|
Yamuna .S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yamuna .S
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/411
(Gudapakkam)
|
2902014000NRG23130520220253559
|
16/05/2022
|
Pachaiyammal .E
|
2902014WL007103
|
Pachaiyammal .E
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal .E
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/419
(Gudapakkam)
|
2902014000NRG23130520220253560
|
16/05/2022
|
Rajkantha .M
|
2902014WL007103
|
Rajkantha .M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajkantha .M
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/441
(Gudapakkam)
|
2902014000NRG23130520220253561
|
16/05/2022
|
Chinnammal .G
|
2902014WL007103
|
Chinnammal .G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal .G
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/459
(Gudapakkam)
|
2902014000NRG23130520220253563
|
16/05/2022
|
Kasimma
|
2902014WL007103
|
Kasimma
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasimma
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/462
(Gudapakkam)
|
2902014000NRG23130520220253564
|
16/05/2022
|
Janaki .C
|
2902014WL007103
|
Janaki .C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janaki .C
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/473
(Gudapakkam)
|
2902014000NRG23130520220253565
|
16/05/2022
|
Ariyatha .B
|
2902014WL007103
|
Ariyatha .B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ariyatha .B
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/498
(Gudapakkam)
|
2902014000NRG23130520220253566
|
16/05/2022
|
Chellammal .I
|
2902014WL007103
|
Chellammal .I
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chellammal .I
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/502
(Gudapakkam)
|
2902014000NRG23130520220253567
|
16/05/2022
|
Sumithra
|
2902014WL007103
|
Sumithra
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/550
(Gudapakkam)
|
2902014000NRG23130520220253568
|
16/05/2022
|
Jayanthi.S
|
2902014WL007103
|
Jayanthi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi.S
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/568
(Gudapakkam)
|
2902014000NRG23130520220253569
|
16/05/2022
|
Laksmi.D
|
2902014WL007103
|
Laksmi.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Laksmi.D
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/573
(Gudapakkam)
|
2902014000NRG23130520220253570
|
16/05/2022
|
Mallika.V
|
2902014WL007103
|
Mallika.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika.V
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/575
(Gudapakkam)
|
2902014000NRG23130520220253571
|
16/05/2022
|
Kuttyammal.S
|
2902014WL007103
|
Kuttyammal.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuttyammal.S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/585
(Gudapakkam)
|
2902014000NRG23130520220253572
|
16/05/2022
|
Subramani.K
|
2902014WL007103
|
Subramani.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramani.K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/607
(Gudapakkam)
|
2902014000NRG23130520220253573
|
16/05/2022
|
Kuppammal.K
|
2902014WL007103
|
Kuppammal.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/608
(Gudapakkam)
|
2902014000NRG23130520220253574
|
16/05/2022
|
Rani.C
|
2902014WL007103
|
Rani.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani.C
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/610
(Gudapakkam)
|
2902014000NRG23130520220253575
|
16/05/2022
|
Poosammal.B
|
2902014WL007103
|
Poosammal.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poosammal.B
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/625
(Gudapakkam)
|
2902014000NRG23130520220253576
|
16/05/2022
|
Parvathi.S
|
2902014WL007103
|
Parvathi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/627
(Gudapakkam)
|
2902014000NRG23130520220253577
|
16/05/2022
|
Indira.K
|
2902014WL007103
|
Indira.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira.K
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/642
(Gudapakkam)
|
2902014000NRG23130520220253579
|
16/05/2022
|
Malarvizhi.M
|
2902014WL007103
|
Malarvizhi.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarvizhi.M
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/652
(Gudapakkam)
|
2902014000NRG23130520220253580
|
16/05/2022
|
Saradha.V
|
2902014WL007103
|
Saradha.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saradha.V
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/684
(Gudapakkam)
|
2902014000NRG23130520220253581
|
16/05/2022
|
Deasammal .K
|
2902014WL007103
|
Deasammal .K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deasammal .K
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/687
(Gudapakkam)
|
2902014000NRG23130520220253583
|
16/05/2022
|
Iyamma.D
|
2902014WL007103
|
Iyamma.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Iyamma.D
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/688
(Gudapakkam)
|
2902014000NRG23130520220253584
|
16/05/2022
|
Manikkammal.N
|
2902014WL007103
|
Manikkammal.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manikkammal.N
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/902
(Gudapakkam)
|
2902014000NRG23130520220253585
|
16/05/2022
|
Kuppammal.S
|
2902014WL007103
|
Kuppammal.S
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal.S
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/903
(Gudapakkam)
|
2902014000NRG23130520220253586
|
16/05/2022
|
Bakkiyam..R
|
2902014WL007103
|
Bakkiyam..R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakkiyam..R
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-008/1297
(Gudapakkam)
|
2902014000NRG23130520220253587
|
16/05/2022
|
Susila
|
2902014WL007103
|
Susila
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30135
|
30135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30135
|
30135
|
|
|
|
|
|
|
|