|
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-02-014-006-006/1185
(Gudapakkam)
|
2902014000NRG23071120222152215
|
09/11/2022
|
Valarmathi
|
2902014WL052820
|
Valarmathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/412
(Gudapakkam)
|
2902014000NRG23071120222152216
|
09/11/2022
|
Kala .P
|
2902014WL052820
|
Kala .P
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kala .P
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/430
(Gudapakkam)
|
2902014000NRG23071120222152217
|
09/11/2022
|
Devi .M
|
2902014WL052820
|
Devi .M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Devi .M
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/435
(Gudapakkam)
|
2902014000NRG23071120222152218
|
09/11/2022
|
Sudha
|
2902014WL052820
|
Sudha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/440
(Gudapakkam)
|
2902014000NRG23071120222152219
|
09/11/2022
|
Guna .N
|
2902014WL052820
|
Guna .N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Guna .N
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/444
(Gudapakkam)
|
2902014000NRG23071120222152221
|
09/11/2022
|
Nagappan .E
|
2902014WL052820
|
Nagappan .E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Nagappan .E
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/445
(Gudapakkam)
|
2902014000NRG23071120222152222
|
09/11/2022
|
Vijaya .A
|
2902014WL052820
|
Vijaya .A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijaya .A
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/448
(Gudapakkam)
|
2902014000NRG23071120222152223
|
09/11/2022
|
Nagu .K
|
2902014WL052820
|
Nagu .K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Nagu .K
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/466
(Gudapakkam)
|
2902014000NRG23071120222152224
|
09/11/2022
|
Murugammal .K
|
2902014WL052820
|
Murugammal .K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugammal .K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/491
(Gudapakkam)
|
2902014000NRG23071120222152225
|
09/11/2022
|
D. Nagaposanam
|
2902014WL052820
|
D. Nagaposanam
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
D. Nagaposanam
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/498
(Gudapakkam)
|
2902014000NRG23071120222152226
|
09/11/2022
|
Chellammal .I
|
2902014WL052820
|
Chellammal .I
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellammal .I
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/499
(Gudapakkam)
|
2902014000NRG23071120222152227
|
09/11/2022
|
Salomi .C
|
2902014WL052820
|
Salomi .C
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
Salomi .C
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/561
(Gudapakkam)
|
2902014000NRG23071120222152228
|
09/11/2022
|
Indira.S
|
2902014WL052820
|
Indira.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indira.S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/568
(Gudapakkam)
|
2902014000NRG23071120222152229
|
09/11/2022
|
Laksmi.D
|
2902014WL052820
|
Laksmi.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Laksmi.D
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/575
(Gudapakkam)
|
2902014000NRG23071120222152230
|
09/11/2022
|
Kuttyammal.S
|
2902014WL052820
|
Kuttyammal.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kuttyammal.S
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/586
(Gudapakkam)
|
2902014000NRG23071120222152231
|
09/11/2022
|
Anandhan.D
|
2902014WL052820
|
Anandhan.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anandhan.D
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/608
(Gudapakkam)
|
2902014000NRG23071120222152232
|
09/11/2022
|
Rani.C
|
2902014WL052820
|
Rani.C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rani.C
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/628
(Gudapakkam)
|
2902014000NRG23071120222152233
|
09/11/2022
|
Adhilakshmi.N
|
2902014WL052820
|
Adhilakshmi.N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Adhilakshmi.N
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/638
(Gudapakkam)
|
2902014000NRG23071120222152234
|
09/11/2022
|
Sathish
|
2902014WL052820
|
Sathish
|
00176
|
IDIB000T030
|
843
|
843
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sathish
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/643
(Gudapakkam)
|
2902014000NRG23071120222152235
|
09/11/2022
|
Sakunthala.P
|
2902014WL052820
|
Sakunthala.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sakunthala.P
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/688
(Gudapakkam)
|
2902014000NRG23071120222152237
|
09/11/2022
|
Manikkammal.N
|
2902014WL052820
|
Manikkammal.N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manikkammal.N
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/869
(Gudapakkam)
|
2902014000NRG23071120222152238
|
09/11/2022
|
Poovayi.K
|
2902014WL052820
|
Poovayi.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Poovayi.K
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/948
(Gudapakkam)
|
2902014000NRG23071120222152240
|
09/11/2022
|
Lakshmi
|
2902014WL052820
|
Lakshmi
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-008/1253
(Gudapakkam)
|
2902014000NRG23071120222152241
|
09/11/2022
|
Shenbagam
|
2902014WL052820
|
Shenbagam
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24996
|
24996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24996
|
24996
|
|
|
|
|
|
|
|