|
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)
|
2902014000NRG23170620220623430
|
18/06/2022
|
B.Rukkammal
|
2902014WL016187
|
B.Rukkammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.Rukkammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-008-008/16
(Karunakaracheri)
|
2902014000NRG23170620220623431
|
18/06/2022
|
D.Kamala
|
2902014WL016187
|
D.Kamala
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.Kamala
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-008-008/23
(Karunakaracheri)
|
2902014000NRG23170620220623432
|
18/06/2022
|
Latha
|
2902014WL016187
|
Latha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-008-008/263
(Karunakaracheri)
|
2902014000NRG23170620220623433
|
18/06/2022
|
S.Santhosam
|
2902014WL016187
|
S.Santhosam
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Santhosam
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-008-008/31
(Karunakaracheri)
|
2902014000NRG23170620220623434
|
18/06/2022
|
A. Bhavani
|
2902014WL016187
|
A. Bhavani
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
A. Bhavani
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-008-008/32
(Karunakaracheri)
|
2902014000NRG23170620220623435
|
18/06/2022
|
T. Mangalam
|
2902014WL016187
|
T. Mangalam
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
T. Mangalam
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-008-008/333
(Karunakaracheri)
|
2902014000NRG23170620220623436
|
18/06/2022
|
K.Lakshmi
|
2902014WL016187
|
K.Lakshmi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-008-008/354
(Karunakaracheri)
|
2902014000NRG23170620220623437
|
18/06/2022
|
Chinnaponnu.E
|
2902014WL016187
|
Chinnaponnu.E
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnaponnu.E
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-008-008/355
(Karunakaracheri)
|
2902014000NRG23170620220623438
|
18/06/2022
|
Radha
|
2902014WL016187
|
Radha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radha
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-008-008/36
(Karunakaracheri)
|
2902014000NRG23170620220623439
|
18/06/2022
|
S.Indira
|
2902014WL016187
|
S.Indira
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Indira
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-008-008/362
(Karunakaracheri)
|
2902014000NRG23170620220623440
|
18/06/2022
|
Padmavathy.E
|
2902014WL016187
|
Padmavathy.E
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Padmavathy.E
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-008-008/363
(Karunakaracheri)
|
2902014000NRG23170620220623441
|
18/06/2022
|
Parimala.S
|
2902014WL016187
|
Parimala.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parimala.S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-008-008/376
(Karunakaracheri)
|
2902014000NRG23170620220623442
|
18/06/2022
|
Sukuna.R
|
2902014WL016187
|
Sukuna.R
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sukuna.R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-008-008/393
(Karunakaracheri)
|
2902014000NRG23170620220623443
|
18/06/2022
|
Kalpana
|
2902014WL016187
|
Kalpana
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-008-008/414
(Karunakaracheri)
|
2902014000NRG23170620220623444
|
18/06/2022
|
V Kamatchi
|
2902014WL016187
|
V Kamatchi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
V Kamatchi
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-008-008/45
(Karunakaracheri)
|
2902014000NRG23170620220623445
|
18/06/2022
|
P. Nandhini
|
2902014WL016187
|
P. Nandhini
|
00176
|
IDIB000P029
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
P. Nandhini
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-008-008/5
(Karunakaracheri)
|
2902014000NRG23170620220623446
|
18/06/2022
|
P.Shanthi
|
2902014WL016187
|
P.Shanthi
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Shanthi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-008-008/54
(Karunakaracheri)
|
2902014000NRG23170620220623447
|
18/06/2022
|
A. Sumathi
|
2902014WL016187
|
A. Sumathi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
A. Sumathi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-008-008/63
(Karunakaracheri)
|
2902014000NRG23170620220623448
|
18/06/2022
|
Revathi A
|
2902014WL016187
|
Revathi A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathi A
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-008-008/67
(Karunakaracheri)
|
2902014000NRG23170620220623449
|
18/06/2022
|
R.Chandra
|
2902014WL016187
|
R.Chandra
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.Chandra
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-008-008/70
(Karunakaracheri)
|
2902014000NRG23170620220623450
|
18/06/2022
|
K.Unnamalai
|
2902014WL016187
|
K.Unnamalai
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Unnamalai
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-008-008/82
(Karunakaracheri)
|
2902014000NRG23170620220623451
|
18/06/2022
|
V. Kanniyammal
|
2902014WL016187
|
V. Kanniyammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
V. Kanniyammal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-008-008/83
(Karunakaracheri)
|
2902014000NRG23170620220623452
|
18/06/2022
|
Amsa
|
2902014WL016187
|
Amsa
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsa
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-008-008/85
(Karunakaracheri)
|
2902014000NRG23170620220623453
|
18/06/2022
|
S. Kumari
|
2902014WL016187
|
S. Kumari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
S. Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
POONAMALLEE
|
TN-02-014-008-008/89
(Karunakaracheri)
|
2902014000NRG23170620220623454
|
18/06/2022
|
S.Semala
|
2902014WL016187
|
S.Semala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Semala
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-008-008/91
(Karunakaracheri)
|
2902014000NRG23170620220623455
|
18/06/2022
|
D. Meena
|
2902014WL016187
|
D. Meena
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
D. Meena
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-008-008/93
(Karunakaracheri)
|
2902014000NRG23170620220623456
|
18/06/2022
|
Nalini
|
2902014WL016187
|
Nalini
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nalini
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-008-008/95
(Karunakaracheri)
|
2902014000NRG23170620220623457
|
18/06/2022
|
N. Varalakshmi
|
2902014WL016187
|
N. Varalakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
N. Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-008-009/424
(Karunakaracheri)
|
2902014000NRG23170620220623458
|
18/06/2022
|
M Maragatham
|
2902014WL016187
|
M Maragatham
|
00176
|
IDIB000P029
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
M Maragatham
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-008-009/425
(Karunakaracheri)
|
2902014000NRG23170620220623459
|
18/06/2022
|
M Malliga
|
2902014WL016187
|
M Malliga
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
M Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32816
|
32816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32816
|
32816
|
|
|
|
|
|
|
|