|
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-02-014-006-001/1241
(Gudapakkam)
|
2902014000NRG23180720220959689
|
18/07/2022
|
Rukmani
|
2902014WL024789
|
Rukmani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1180
(Gudapakkam)
|
2902014000NRG23180720220959691
|
18/07/2022
|
Vijayalaksmi .V
|
2902014WL024789
|
Vijayalaksmi .V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalaksmi .V
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1195-B
(Gudapakkam)
|
2902014000NRG23180720220959692
|
18/07/2022
|
Sangeetha .V
|
2902014WL024789
|
Sangeetha .V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha .V
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/308
(Gudapakkam)
|
2902014000NRG23180720220959693
|
18/07/2022
|
Nirmala
|
2902014WL024789
|
Nirmala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/310
(Gudapakkam)
|
2902014000NRG23180720220959694
|
18/07/2022
|
Lakshmipathy
|
2902014WL024789
|
Lakshmipathy
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmipathy
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/311
(Gudapakkam)
|
2902014000NRG23180720220959695
|
18/07/2022
|
Santhi.V
|
2902014WL024789
|
Santhi.V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi.V
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/314
(Gudapakkam)
|
2902014000NRG23180720220959696
|
18/07/2022
|
Saraswathi.M
|
2902014WL024789
|
Saraswathi.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi.M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/316
(Gudapakkam)
|
2902014000NRG23180720220959697
|
18/07/2022
|
Krishnaveni.V
|
2902014WL024789
|
Krishnaveni.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni.V
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/318
(Gudapakkam)
|
2902014000NRG23180720220959698
|
18/07/2022
|
Mallika.V
|
2902014WL024789
|
Mallika.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika.V
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/322
(Gudapakkam)
|
2902014000NRG23180720220959699
|
18/07/2022
|
Thanigachalam
|
2902014WL024789
|
Thanigachalam
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thanigachalam
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/324
(Gudapakkam)
|
2902014000NRG23180720220959700
|
18/07/2022
|
Chitra Banu .B
|
2902014WL024789
|
Chitra Banu .B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra Banu .B
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/328
(Gudapakkam)
|
2902014000NRG23180720220959701
|
18/07/2022
|
Pushpa
|
2902014WL024789
|
Pushpa
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/329
(Gudapakkam)
|
2902014000NRG23180720220959702
|
18/07/2022
|
Boopathy.G
|
2902014WL024789
|
Boopathy.G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Boopathy.G
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/331
(Gudapakkam)
|
2902014000NRG23180720220959703
|
18/07/2022
|
Athikesavan
|
2902014WL024789
|
Athikesavan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Athikesavan
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/332
(Gudapakkam)
|
2902014000NRG23180720220959704
|
18/07/2022
|
Savithiri.V
|
2902014WL024789
|
Savithiri.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savithiri.V
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/333
(Gudapakkam)
|
2902014000NRG23180720220959705
|
18/07/2022
|
Kalavathi.V
|
2902014WL024789
|
Kalavathi.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalavathi.V
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/334
(Gudapakkam)
|
2902014000NRG23180720220959706
|
18/07/2022
|
Selsa
|
2902014WL024789
|
Selsa
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selsa
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/339
(Gudapakkam)
|
2902014000NRG23180720220959707
|
18/07/2022
|
Kuppammal.M
|
2902014WL024789
|
Kuppammal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal.M
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/341
(Gudapakkam)
|
2902014000NRG23180720220959708
|
18/07/2022
|
Kalyani.M
|
2902014WL024789
|
Kalyani.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalyani.M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/343
(Gudapakkam)
|
2902014000NRG23180720220959709
|
18/07/2022
|
Sankari
|
2902014WL024789
|
Sankari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sankari
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/363
(Gudapakkam)
|
2902014000NRG23180720220959711
|
18/07/2022
|
Anjalatchi
|
2902014WL024789
|
Anjalatchi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Anjalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/372
(Gudapakkam)
|
2902014000NRG23180720220959712
|
18/07/2022
|
Saratha
|
2902014WL024789
|
Saratha
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saratha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23575
|
23575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23575
|
23575
|
|
|
|
|
|
|
|