|
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-02-014-006-006/1112
(Gudapakkam)
|
2902014000NRG23130520220253525
|
16/05/2022
|
Devi.J
|
2902014WL007102
|
Devi.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi.J
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1115
(Gudapakkam)
|
2902014000NRG23130520220253526
|
16/05/2022
|
Usha
|
2902014WL007102
|
Usha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1135
(Gudapakkam)
|
2902014000NRG23130520220253528
|
16/05/2022
|
Chinnapoonu
|
2902014WL007102
|
Chinnapoonu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapoonu
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1201
(Gudapakkam)
|
2902014000NRG23130520220253530
|
16/05/2022
|
Dhinakumar
|
2902014WL007102
|
Dhinakumar
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhinakumar
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/146
(Gudapakkam)
|
2902014000NRG23130520220253532
|
16/05/2022
|
Pandiselvi
|
2902014WL007102
|
Pandiselvi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/164
(Gudapakkam)
|
2902014000NRG23130520220253533
|
16/05/2022
|
Maheswari.K
|
2902014WL007102
|
Maheswari.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maheswari.K
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/168
(Gudapakkam)
|
2902014000NRG23130520220253534
|
16/05/2022
|
D.Banu
|
2902014WL007102
|
D.Banu
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Banu
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/176
(Gudapakkam)
|
2902014000NRG23130520220253535
|
16/05/2022
|
B.Roja
|
2902014WL007102
|
B.Roja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.Roja
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/194
(Gudapakkam)
|
2902014000NRG23130520220253536
|
16/05/2022
|
Meenakshi.D
|
2902014WL007102
|
Meenakshi.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenakshi.D
|
HDFC BANK LTD(607152)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/242
(Gudapakkam)
|
2902014000NRG23130520220253537
|
16/05/2022
|
C.Ambika
|
2902014WL007102
|
C.Ambika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Ambika
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/274
(Gudapakkam)
|
2902014000NRG23130520220253538
|
16/05/2022
|
M.Shanthi
|
2902014WL007102
|
M.Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Shanthi
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/396
(Gudapakkam)
|
2902014000NRG23130520220253539
|
16/05/2022
|
Veerammal .K
|
2902014WL007102
|
Veerammal .K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal .K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/397
(Gudapakkam)
|
2902014000NRG23130520220253540
|
16/05/2022
|
Jayalakshmi.K
|
2902014WL007102
|
Jayalakshmi.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi.K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/400
(Gudapakkam)
|
2902014000NRG23130520220253541
|
16/05/2022
|
Meenakshi .A
|
2902014WL007102
|
Meenakshi .A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenakshi .A
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/821
(Gudapakkam)
|
2902014000NRG23130520220253542
|
16/05/2022
|
Manjula.R
|
2902014WL007102
|
Manjula.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula.R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/829
(Gudapakkam)
|
2902014000NRG23130520220253543
|
16/05/2022
|
Ellamma .M
|
2902014WL007102
|
Ellamma .M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellamma .M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/990
(Gudapakkam)
|
2902014000NRG23130520220253545
|
16/05/2022
|
Pungavanam .C
|
2902014WL007102
|
Pungavanam .C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pungavanam .C
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/992
(Gudapakkam)
|
2902014000NRG23130520220253546
|
16/05/2022
|
Sakunthala .C
|
2902014WL007102
|
Sakunthala .C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sakunthala .C
|
INDUSIND BANK(607189)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-009/1213
(Gudapakkam)
|
2902014000NRG23130520220253548
|
16/05/2022
|
Selvi
|
2902014WL007102
|
Selvi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-009/1221
(Gudapakkam)
|
2902014000NRG23130520220253549
|
16/05/2022
|
Pushpalatha
|
2902014WL007102
|
Pushpalatha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-009/1222
(Gudapakkam)
|
2902014000NRG23130520220253550
|
16/05/2022
|
Dhanalakshmi
|
2902014WL007102
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-009/1271
(Gudapakkam)
|
2902014000NRG23130520220253551
|
16/05/2022
|
Shanthi
|
2902014WL007102
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-009/1326
(Gudapakkam)
|
2902014000NRG23130520220253553
|
16/05/2022
|
Vethavalli
|
2902014WL007102
|
Vethavalli
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-009/1329
(Gudapakkam)
|
2902014000NRG23130520220253554
|
16/05/2022
|
Deepa
|
2902014WL007102
|
Deepa
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deepa
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-009/1340
(Gudapakkam)
|
2902014000NRG23130520220253555
|
16/05/2022
|
Arasilangkumai
|
2902014WL007102
|
Arasilangkumai
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arasilangkumai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29771
|
29771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29771
|
29771
|
|
|
|
|
|
|
|