|
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-02-014-006-006/1060
(Gudapakkam)
|
2902014000NRG23260920221723612
|
26/09/2022
|
Angammal .E
|
2902014WL042616
|
Angammal .E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Angammal .E
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1167
(Gudapakkam)
|
2902014000NRG23260920221723613
|
26/09/2022
|
Vedham .S
|
2902014WL042616
|
Vedham .S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vedham .S
|
STATE BANK OF INDIA(508548)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1183
(Gudapakkam)
|
2902014000NRG23260920221723614
|
26/09/2022
|
J Kumari
|
2902014WL042616
|
J Kumari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
J Kumari
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1200
(Gudapakkam)
|
2902014000NRG23260920221723615
|
26/09/2022
|
Ellangovan
|
2902014WL042616
|
Ellangovan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ellangovan
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/421
(Gudapakkam)
|
2902014000NRG23260920221723616
|
26/09/2022
|
Arumugam .V
|
2902014WL042616
|
Arumugam .V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Arumugam .V
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/429
(Gudapakkam)
|
2902014000NRG23260920221723617
|
26/09/2022
|
Devagi .U
|
2902014WL042616
|
Devagi .U
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devagi .U
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/435
(Gudapakkam)
|
2902014000NRG23260920221723618
|
26/09/2022
|
Sudha
|
2902014WL042616
|
Sudha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/456
(Gudapakkam)
|
2902014000NRG23260920221723620
|
26/09/2022
|
Ramani.S
|
2902014WL042616
|
Ramani.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramani.S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/458
(Gudapakkam)
|
2902014000NRG23260920221723621
|
26/09/2022
|
Mangai
|
2902014WL042616
|
Mangai
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mangai
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/468
(Gudapakkam)
|
2902014000NRG23260920221723622
|
26/09/2022
|
Malliga .A
|
2902014WL042616
|
Malliga .A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga .A
|
IDBI BANK(607095)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/479
(Gudapakkam)
|
2902014000NRG23260920221723623
|
26/09/2022
|
Amulu.N
|
2902014WL042616
|
Amulu.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amulu.N
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/492
(Gudapakkam)
|
2902014000NRG23260920221723624
|
26/09/2022
|
Prema
|
2902014WL042616
|
Prema
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Prema
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/495
(Gudapakkam)
|
2902014000NRG23260920221723625
|
26/09/2022
|
V. Rani
|
2902014WL042616
|
V. Rani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
V. Rani
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/567
(Gudapakkam)
|
2902014000NRG23260920221723626
|
26/09/2022
|
Jothi.K
|
2902014WL042616
|
Jothi.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jothi.K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/571
(Gudapakkam)
|
2902014000NRG23260920221723627
|
26/09/2022
|
Mythily.S
|
2902014WL042616
|
Mythily.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mythily.S
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/576
(Gudapakkam)
|
2902014000NRG23260920221723628
|
26/09/2022
|
Padmavathy.A
|
2902014WL042616
|
Padmavathy.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Padmavathy.A
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/578
(Gudapakkam)
|
2902014000NRG23260920221723629
|
26/09/2022
|
Kannammal.A
|
2902014WL042616
|
Kannammal.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kannammal.A
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/579
(Gudapakkam)
|
2902014000NRG23260920221723630
|
26/09/2022
|
Nagammal.S
|
2902014WL042616
|
Nagammal.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagammal.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/589
(Gudapakkam)
|
2902014000NRG23260920221723631
|
26/09/2022
|
Pennarasi.S
|
2902014WL042616
|
Pennarasi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pennarasi.S
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/592
(Gudapakkam)
|
2902014000NRG23260920221723632
|
26/09/2022
|
Mariyammal.S
|
2902014WL042616
|
Mariyammal.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariyammal.S
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/594
(Gudapakkam)
|
2902014000NRG23260920221723633
|
26/09/2022
|
Shanthi.M
|
2902014WL042616
|
Shanthi.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanthi.M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/602
(Gudapakkam)
|
2902014000NRG23260920221723634
|
26/09/2022
|
Jaya.K
|
2902014WL042616
|
Jaya.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jaya.K
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/611
(Gudapakkam)
|
2902014000NRG23260920221723635
|
26/09/2022
|
Vasantha.C
|
2902014WL042616
|
Vasantha.C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha.C
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/612
(Gudapakkam)
|
2902014000NRG23260920221723636
|
26/09/2022
|
Murugammal.M
|
2902014WL042616
|
Murugammal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugammal.M
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/625
(Gudapakkam)
|
2902014000NRG23260920221723637
|
26/09/2022
|
Parvathi.S
|
2902014WL042616
|
Parvathi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/631
(Gudapakkam)
|
2902014000NRG23260920221723638
|
26/09/2022
|
Kanthammal.K
|
2902014WL042616
|
Kanthammal.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanthammal.K
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-006/638
(Gudapakkam)
|
2902014000NRG23260920221723639
|
26/09/2022
|
Sathish
|
2902014WL042616
|
Sathish
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sathish
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-006-006/643
(Gudapakkam)
|
2902014000NRG23260920221723640
|
26/09/2022
|
Sakunthala.P
|
2902014WL042616
|
Sakunthala.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sakunthala.P
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-006-006/645
(Gudapakkam)
|
2902014000NRG23260920221723641
|
26/09/2022
|
Guna.M
|
2902014WL042616
|
Guna.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Guna.M
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-006-006/651
(Gudapakkam)
|
2902014000NRG23260920221723642
|
26/09/2022
|
Jayasudha.N
|
2902014WL042616
|
Jayasudha.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayasudha.N
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-006-006/680
(Gudapakkam)
|
2902014000NRG23260920221723643
|
26/09/2022
|
Poosandu
|
2902014WL042616
|
Poosandu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poosandu
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-006-006/858
(Gudapakkam)
|
2902014000NRG23260920221723644
|
26/09/2022
|
Ponnammal
|
2902014WL042616
|
Ponnammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-006-006/869
(Gudapakkam)
|
2902014000NRG23260920221723645
|
26/09/2022
|
Poovayi.K
|
2902014WL042616
|
Poovayi.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poovayi.K
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-006-006/897
(Gudapakkam)
|
2902014000NRG23260920221723646
|
26/09/2022
|
Kamsala
|
2902014WL042616
|
Kamsala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-006-006/900
(Gudapakkam)
|
2902014000NRG23260920221723647
|
26/09/2022
|
Sarala.D
|
2902014WL042616
|
Sarala.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarala.D
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-006-006/949
(Gudapakkam)
|
2902014000NRG23260920221723648
|
26/09/2022
|
Kannagi .M
|
2902014WL042616
|
Kannagi .M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kannagi .M
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-006-006/979
(Gudapakkam)
|
2902014000NRG23260920221723649
|
26/09/2022
|
Vasanthy.P
|
2902014WL042616
|
Vasanthy.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasanthy.P
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-006-008/1206
(Gudapakkam)
|
2902014000NRG23260920221723650
|
26/09/2022
|
Jothi
|
2902014WL042616
|
Jothi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jothi
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-006-008/1253
(Gudapakkam)
|
2902014000NRG23260920221723651
|
26/09/2022
|
Shenbagam
|
2902014WL042616
|
Shenbagam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-006-008/1257
(Gudapakkam)
|
2902014000NRG23260920221723652
|
26/09/2022
|
Ramya
|
2902014WL042616
|
Ramya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramya
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-006-008/1300
(Gudapakkam)
|
2902014000NRG23260920221723653
|
26/09/2022
|
Rekea
|
2902014WL042616
|
Rekea
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rekea
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-006-008/1379
(Gudapakkam)
|
2902014000NRG23260920221723655
|
26/09/2022
|
Sivagami
|
2902014WL042616
|
Sivagami
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51547
|
51547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51547
|
51547
|
|
|
|
|
|
|
|