|
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-02-014-008-008/14
(Karunakaracheri)
|
2902014000NRG23141020221889166
|
15/10/2022
|
B.Rukkammal
|
2902014WL046479
|
B.Rukkammal
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
B.Rukkammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-008-008/212
(Karunakaracheri)
|
2902014000NRG23141020221889167
|
15/10/2022
|
V.Sumathy
|
2902014WL046479
|
V.Sumathy
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
V.Sumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
POONAMALLEE
|
TN-02-014-008-008/217
(Karunakaracheri)
|
2902014000NRG23141020221889168
|
15/10/2022
|
Vasugi
|
2902014WL046479
|
Vasugi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
4
|
POONAMALLEE
|
TN-02-014-008-008/222
(Karunakaracheri)
|
2902014000NRG23141020221889169
|
15/10/2022
|
Vijaya.R
|
2902014WL046479
|
Vijaya.R
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya.R
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-008-008/236
(Karunakaracheri)
|
2902014000NRG23141020221889170
|
15/10/2022
|
S Dilli
|
2902014WL046479
|
S Dilli
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
S Dilli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
POONAMALLEE
|
TN-02-014-008-008/27
(Karunakaracheri)
|
2902014000NRG23141020221889171
|
15/10/2022
|
Mala
|
2902014WL046479
|
Mala
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mala
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-008-008/29
(Karunakaracheri)
|
2902014000NRG23141020221889172
|
15/10/2022
|
A. Olimathi
|
2902014WL046479
|
A. Olimathi
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
A. Olimathi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-008-008/301
(Karunakaracheri)
|
2902014000NRG23141020221889173
|
15/10/2022
|
Girija
|
2902014WL046479
|
Girija
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Girija
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-008-008/31
(Karunakaracheri)
|
2902014000NRG23141020221889174
|
15/10/2022
|
A. Bhavani
|
2902014WL046479
|
A. Bhavani
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
A. Bhavani
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-008-008/32
(Karunakaracheri)
|
2902014000NRG23141020221889175
|
15/10/2022
|
T. Mangalam
|
2902014WL046479
|
T. Mangalam
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
T. Mangalam
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-008-008/333
(Karunakaracheri)
|
2902014000NRG23141020221889176
|
15/10/2022
|
K.Lakshmi
|
2902014WL046479
|
K.Lakshmi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-008-008/36
(Karunakaracheri)
|
2902014000NRG23141020221889177
|
15/10/2022
|
S.Sampath
|
2902014WL046479
|
S.Sampath
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Sampath
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-008-008/362
(Karunakaracheri)
|
2902014000NRG23141020221889178
|
15/10/2022
|
Padmavathy.E
|
2902014WL046479
|
Padmavathy.E
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Padmavathy.E
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-008-008/376
(Karunakaracheri)
|
2902014000NRG23141020221889179
|
15/10/2022
|
Sukuna.R
|
2902014WL046479
|
Sukuna.R
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sukuna.R
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-008-008/39
(Karunakaracheri)
|
2902014000NRG23141020221889180
|
15/10/2022
|
R.Samburnam
|
2902014WL046479
|
R.Samburnam
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Samburnam
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-008-008/39
(Karunakaracheri)
|
2902014000NRG23141020221889181
|
15/10/2022
|
Vedhavalli M
|
2902014WL046479
|
Vedhavalli M
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vedhavalli M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-008-008/414
(Karunakaracheri)
|
2902014000NRG23141020221889182
|
15/10/2022
|
V Kamatchi
|
2902014WL046479
|
V Kamatchi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
V Kamatchi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-008-008/423
(Karunakaracheri)
|
2902014000NRG23141020221889183
|
15/10/2022
|
Lakshmi. A
|
2902014WL046479
|
Lakshmi. A
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi. A
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-008-008/45
(Karunakaracheri)
|
2902014000NRG23141020221889184
|
15/10/2022
|
P.Laitha
|
2902014WL046479
|
P.Laitha
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Laitha
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-008-008/7
(Karunakaracheri)
|
2902014000NRG23141020221889185
|
15/10/2022
|
E.Devaki
|
2902014WL046479
|
E.Devaki
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
E.Devaki
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-008-008/8
(Karunakaracheri)
|
2902014000NRG23141020221889186
|
15/10/2022
|
Swarnalatha M
|
2902014WL046479
|
Swarnalatha M
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Swarnalatha M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-008-008/82
(Karunakaracheri)
|
2902014000NRG23141020221889187
|
15/10/2022
|
V. Kanniyammal
|
2902014WL046479
|
V. Kanniyammal
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
V. Kanniyammal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-008-008/83
(Karunakaracheri)
|
2902014000NRG23141020221889188
|
15/10/2022
|
Amsa
|
2902014WL046479
|
Amsa
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amsa
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-008-008/89
(Karunakaracheri)
|
2902014000NRG23141020221889189
|
15/10/2022
|
S.Semala
|
2902014WL046479
|
S.Semala
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Semala
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-008-008/91
(Karunakaracheri)
|
2902014000NRG23141020221889190
|
15/10/2022
|
D. Meena
|
2902014WL046479
|
D. Meena
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
D. Meena
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-008-008/93
(Karunakaracheri)
|
2902014000NRG23141020221889191
|
15/10/2022
|
Nalini
|
2902014WL046479
|
Nalini
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nalini
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-008-009/436
(Karunakaracheri)
|
2902014000NRG23141020221889192
|
15/10/2022
|
Madharasai . V
|
2902014WL046479
|
Madharasai . V
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madharasai . V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21525
|
21525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21525
|
21525
|
|
|
|
|
|
|
|