|
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-02-014-008-004/400
(Karunakaracheri)
|
2902014000NRG23210520220324889
|
23/05/2022
|
Dhanabakiyam
|
2902014WL008983
|
Dhanabakiyam
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-008-004/440
(Karunakaracheri)
|
2902014000NRG23210520220324890
|
23/05/2022
|
Sakunthala.S
|
2902014WL008983
|
Sakunthala.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakunthala.S
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-008-004/443
(Karunakaracheri)
|
2902014000NRG23210520220324891
|
23/05/2022
|
Rajeswari E
|
2902014WL008983
|
Rajeswari E
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari E
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-008-004/474-A
(Karunakaracheri)
|
2902014000NRG23210520220324892
|
23/05/2022
|
Padmavathy V
|
2902014WL008983
|
Padmavathy V
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padmavathy V
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-008-008/10
(Karunakaracheri)
|
2902014000NRG23210520220324893
|
23/05/2022
|
K.Pachaiammal
|
2902014WL008983
|
K.Pachaiammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Pachaiammal
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-008-008/16
(Karunakaracheri)
|
2902014000NRG23210520220324894
|
23/05/2022
|
D.Kamala
|
2902014WL008983
|
D.Kamala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Kamala
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-008-008/220
(Karunakaracheri)
|
2902014000NRG23210520220324895
|
23/05/2022
|
L.Poogavanam
|
2902014WL008983
|
L.Poogavanam
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.Poogavanam
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-008-008/30
(Karunakaracheri)
|
2902014000NRG23210520220324896
|
23/05/2022
|
Gowri
|
2902014WL008983
|
Gowri
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowri
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-008-008/338
(Karunakaracheri)
|
2902014000NRG23210520220324897
|
23/05/2022
|
Gowri.I
|
2902014WL008983
|
Gowri.I
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowri.I
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-008-008/354
(Karunakaracheri)
|
2902014000NRG23210520220324898
|
23/05/2022
|
Chinnaponnu.E
|
2902014WL008983
|
Chinnaponnu.E
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnu.E
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-008-008/355
(Karunakaracheri)
|
2902014000NRG23210520220324899
|
23/05/2022
|
Radha
|
2902014WL008983
|
Radha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-008-008/363
(Karunakaracheri)
|
2902014000NRG23210520220324900
|
23/05/2022
|
Parimala.S
|
2902014WL008983
|
Parimala.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parimala.S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-008-008/37
(Karunakaracheri)
|
2902014000NRG23210520220324901
|
23/05/2022
|
A.Janagi
|
2902014WL008983
|
A.Janagi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Janagi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-008-008/376
(Karunakaracheri)
|
2902014000NRG23210520220324902
|
23/05/2022
|
Sukuna.R
|
2902014WL008983
|
Sukuna.R
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sukuna.R
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-008-008/38
(Karunakaracheri)
|
2902014000NRG23210520220324903
|
23/05/2022
|
A.Vasanthy
|
2902014WL008983
|
A.Vasanthy
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Vasanthy
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-008-008/386
(Karunakaracheri)
|
2902014000NRG23210520220324904
|
23/05/2022
|
Geetha.A
|
2902014WL008983
|
Geetha.A
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha.A
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-008-008/393
(Karunakaracheri)
|
2902014000NRG23210520220324905
|
23/05/2022
|
Kalpana
|
2902014WL008983
|
Kalpana
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-008-008/4
(Karunakaracheri)
|
2902014000NRG23210520220324906
|
23/05/2022
|
R.Kalyani
|
2902014WL008983
|
R.Kalyani
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Kalyani
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-008-008/40
(Karunakaracheri)
|
2902014000NRG23210520220324907
|
23/05/2022
|
S.Rani
|
2902014WL008983
|
S.Rani
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Rani
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-008-008/52
(Karunakaracheri)
|
2902014000NRG23210520220324909
|
23/05/2022
|
M.Lakshmi
|
2902014WL008983
|
M.Lakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-008-008/53
(Karunakaracheri)
|
2902014000NRG23210520220324910
|
23/05/2022
|
K.Shanthi
|
2902014WL008983
|
K.Shanthi
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Shanthi
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-008-008/56
(Karunakaracheri)
|
2902014000NRG23210520220324911
|
23/05/2022
|
K.Makeshwari
|
2902014WL008983
|
K.Makeshwari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Makeshwari
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-008-008/63
(Karunakaracheri)
|
2902014000NRG23210520220324912
|
23/05/2022
|
Revathi A
|
2902014WL008983
|
Revathi A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi A
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-008-008/70
(Karunakaracheri)
|
2902014000NRG23210520220324913
|
23/05/2022
|
K.Unnamalai
|
2902014WL008983
|
K.Unnamalai
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Unnamalai
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-008-008/77
(Karunakaracheri)
|
2902014000NRG23210520220324914
|
23/05/2022
|
S.Lakshmi
|
2902014WL008983
|
S.Lakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-008-008/8
(Karunakaracheri)
|
2902014000NRG23210520220324915
|
23/05/2022
|
C.Visalakshi
|
2902014WL008983
|
C.Visalakshi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Visalakshi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-008-008/89
(Karunakaracheri)
|
2902014000NRG23210520220324916
|
23/05/2022
|
S.Semala
|
2902014WL008983
|
S.Semala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Semala
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-008-008/9
(Karunakaracheri)
|
2902014000NRG23210520220324917
|
23/05/2022
|
M.Chinammal
|
2902014WL008983
|
M.Chinammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Chinammal
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-008-008/91
(Karunakaracheri)
|
2902014000NRG23210520220324918
|
23/05/2022
|
D. Meena
|
2902014WL008983
|
D. Meena
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
D. Meena
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-008-009/430
(Karunakaracheri)
|
2902014000NRG23210520220324919
|
23/05/2022
|
Revathi . R
|
2902014WL008983
|
Revathi . R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi . R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34645
|
34645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34645
|
34645
|
|
|
|
|
|
|
|