|
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-02-014-006-006/104
(Gudapakkam)
|
2902014000NRG23090120232672382
|
09/01/2023
|
A.Geetha
|
2902014WL065259
|
A.Geetha
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
A.Geetha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/105
(Gudapakkam)
|
2902014000NRG23090120232672383
|
09/01/2023
|
Chellammal
|
2902014WL065259
|
Chellammal
|
00176
|
IDIB000T030
|
868
|
868
|
Processed
|
02/02/2023
|
|
018558837
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1061
(Gudapakkam)
|
2902014000NRG23090120232672384
|
09/01/2023
|
Nagammal .M
|
2902014WL065259
|
Nagammal .M
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Nagammal .M
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/107
(Gudapakkam)
|
2902014000NRG23090120232672385
|
09/01/2023
|
P.Kaveri
|
2902014WL065259
|
P.Kaveri
|
00176
|
IDIB000T030
|
1302
|
1302
|
Processed
|
02/02/2023
|
|
018558837
|
|
P.Kaveri
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1094
(Gudapakkam)
|
2902014000NRG23090120232672386
|
09/01/2023
|
Kirubavathi
|
2902014WL065259
|
Kirubavathi
|
00176
|
IDIB000T030
|
651
|
651
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kirubavathi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1230
(Gudapakkam)
|
2902014000NRG23090120232672387
|
09/01/2023
|
Reka
|
2902014WL065259
|
Reka
|
00176
|
IDIB000T030
|
1302
|
1302
|
Processed
|
02/02/2023
|
|
018558837
|
|
Reka
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/1232
(Gudapakkam)
|
2902014000NRG23090120232672388
|
09/01/2023
|
Dhanalakshmi
|
2902014WL065259
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
1302
|
1302
|
Processed
|
02/02/2023
|
|
018558837
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/1305
(Gudapakkam)
|
2902014000NRG23090120232672389
|
09/01/2023
|
Devi
|
2902014WL065259
|
Devi
|
00176
|
IDIB000T030
|
1302
|
1302
|
Processed
|
02/02/2023
|
|
018558837
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/1432
(Gudapakkam)
|
2902014000NRG23090120232672390
|
09/01/2023
|
Lavanya
|
2902014WL065259
|
Lavanya
|
00176
|
IDIB000T030
|
1302
|
1302
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/1433
(Gudapakkam)
|
2902014000NRG23090120232672391
|
09/01/2023
|
Lakshmi
|
2902014WL065259
|
Lakshmi
|
00176
|
IDIB000T030
|
1302
|
1302
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/1435
(Gudapakkam)
|
2902014000NRG23090120232672392
|
09/01/2023
|
Vimala
|
2902014WL065259
|
Vimala
|
00176
|
IDIB000T030
|
1302
|
1302
|
Processed
|
02/02/2023
|
|
018558837
|
|
Vimala
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/15
(Gudapakkam)
|
2902014000NRG23090120232672393
|
09/01/2023
|
Nirmala
|
2902014WL065259
|
Nirmala
|
00176
|
IDIB000T030
|
868
|
868
|
Processed
|
02/02/2023
|
|
018558837
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/31
(Gudapakkam)
|
2902014000NRG23090120232672394
|
09/01/2023
|
Neela.M
|
2902014WL065259
|
Neela.M
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Neela.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/37
(Gudapakkam)
|
2902014000NRG23090120232672395
|
09/01/2023
|
Kanaka.C
|
2902014WL065259
|
Kanaka.C
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kanaka.C
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/39
(Gudapakkam)
|
2902014000NRG23090120232672396
|
09/01/2023
|
Mallika.D
|
2902014WL065259
|
Mallika.D
|
00176
|
IDIB000T030
|
868
|
868
|
Processed
|
02/02/2023
|
|
018558837
|
|
Mallika.D
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/40
(Gudapakkam)
|
2902014000NRG23090120232672397
|
09/01/2023
|
Saroja.G
|
2902014WL065259
|
Saroja.G
|
00176
|
IDIB000T030
|
1302
|
1302
|
Processed
|
02/02/2023
|
|
018558837
|
|
Saroja.G
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/41
(Gudapakkam)
|
2902014000NRG23090120232672398
|
09/01/2023
|
Revathi.S
|
2902014WL065259
|
Revathi.S
|
00176
|
IDIB000T030
|
651
|
651
|
Processed
|
01/02/2023
|
|
018558837
|
|
Revathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/42
(Gudapakkam)
|
2902014000NRG23090120232672399
|
09/01/2023
|
Saritha
|
2902014WL065259
|
Saritha
|
00176
|
IDIB000T030
|
1302
|
1302
|
Processed
|
02/02/2023
|
|
018558837
|
|
Saritha
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/43
(Gudapakkam)
|
2902014000NRG23090120232672400
|
09/01/2023
|
Subbammal.R
|
2902014WL065259
|
Subbammal.R
|
00176
|
IDIB000T030
|
1302
|
1302
|
Processed
|
02/02/2023
|
|
018558837
|
|
Subbammal.R
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/46
(Gudapakkam)
|
2902014000NRG23090120232672401
|
09/01/2023
|
Lakshmi.K
|
2902014WL065259
|
Lakshmi.K
|
00176
|
IDIB000T030
|
1302
|
1302
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lakshmi.K
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/50
(Gudapakkam)
|
2902014000NRG23090120232672402
|
09/01/2023
|
Ramanji.K
|
2902014WL065259
|
Ramanji.K
|
00176
|
IDIB000T030
|
1302
|
1302
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ramanji.K
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/51
(Gudapakkam)
|
2902014000NRG23090120232672403
|
09/01/2023
|
Kumudha.R
|
2902014WL065259
|
Kumudha.R
|
00176
|
IDIB000T030
|
868
|
868
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kumudha.R
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/56
(Gudapakkam)
|
2902014000NRG23090120232672404
|
09/01/2023
|
Malligamma.V
|
2902014WL065259
|
Malligamma.V
|
00176
|
IDIB000T030
|
1302
|
1302
|
Processed
|
02/02/2023
|
|
018558837
|
|
Malligamma.V
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/59
(Gudapakkam)
|
2902014000NRG23090120232672405
|
09/01/2023
|
Saroja.B
|
2902014WL065259
|
Saroja.B
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Saroja.B
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/62
(Gudapakkam)
|
2902014000NRG23090120232672406
|
09/01/2023
|
Lalitha.S
|
2902014WL065259
|
Lalitha.S
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lalitha.S
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/67
(Gudapakkam)
|
2902014000NRG23090120232672407
|
09/01/2023
|
Nagajothi.K
|
2902014WL065259
|
Nagajothi.K
|
00176
|
IDIB000T030
|
868
|
868
|
Processed
|
02/02/2023
|
|
018558837
|
|
Nagajothi.K
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-006/77
(Gudapakkam)
|
2902014000NRG23090120232672408
|
09/01/2023
|
Revathi
|
2902014WL065259
|
Revathi
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
02/02/2023
|
|
018558837
|
|
Revathi
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-006-006/8
(Gudapakkam)
|
2902014000NRG23090120232672409
|
09/01/2023
|
Vasantha.K
|
2902014WL065259
|
Vasantha.K
|
00176
|
IDIB000T030
|
1302
|
1302
|
Processed
|
02/02/2023
|
|
018558837
|
|
Vasantha.K
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-006-006/80
(Gudapakkam)
|
2902014000NRG23090120232672410
|
09/01/2023
|
S.Balaji
|
2902014WL065259
|
S.Balaji
|
00176
|
IDIB000T030
|
1085
|
1085
|
Processed
|
01/02/2023
|
|
018558837
|
|
S.Balaji
|
CANARA BANK(508532)
|
|
30
|
POONAMALLEE
|
TN-02-014-006-006/83
(Gudapakkam)
|
2902014000NRG23090120232672411
|
09/01/2023
|
Geetha.R
|
2902014WL065259
|
Geetha.R
|
00176
|
IDIB000T030
|
217
|
217
|
Processed
|
02/02/2023
|
|
018558837
|
|
Geetha.R
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-006-006/97
(Gudapakkam)
|
2902014000NRG23090120232672412
|
09/01/2023
|
Kala
|
2902014WL065259
|
Kala
|
00176
|
IDIB000T030
|
1302
|
1302
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34069
|
34069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34069
|
34069
|
|
|
|
|
|
|
|