|
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-02-014-006-002/1332
(Gudapakkam)
|
2902014000NRG23180720220959666
|
18/07/2022
|
Kamatchi
|
2902014WL024788
|
Kamatchi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1012
(Gudapakkam)
|
2902014000NRG23180720220959667
|
18/07/2022
|
Padma .B
|
2902014WL024788
|
Padma .B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Padma .B
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1078
(Gudapakkam)
|
2902014000NRG23180720220959668
|
18/07/2022
|
Lakshmi.K
|
2902014WL024788
|
Lakshmi.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi.K
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1107
(Gudapakkam)
|
2902014000NRG23180720220959669
|
18/07/2022
|
Dhanabakiyam .A
|
2902014WL024788
|
Dhanabakiyam .A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanabakiyam .A
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1155
(Gudapakkam)
|
2902014000NRG23180720220959670
|
18/07/2022
|
Annammal
|
2902014WL024788
|
Annammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annammal
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1157
(Gudapakkam)
|
2902014000NRG23180720220959671
|
18/07/2022
|
Kutti .D
|
2902014WL024788
|
Kutti .D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kutti .D
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/537
(Gudapakkam)
|
2902014000NRG23180720220959672
|
18/07/2022
|
Maniammal .P
|
2902014WL024788
|
Maniammal .P
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maniammal .P
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/540
(Gudapakkam)
|
2902014000NRG23180720220959673
|
18/07/2022
|
Neela .K
|
2902014WL024788
|
Neela .K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neela .K
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/546
(Gudapakkam)
|
2902014000NRG23180720220959674
|
18/07/2022
|
Vijaya .G
|
2902014WL024788
|
Vijaya .G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya .G
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/695
(Gudapakkam)
|
2902014000NRG23180720220959675
|
18/07/2022
|
Pichaiyandi .K
|
2902014WL024788
|
Pichaiyandi .K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pichaiyandi .K
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/709
(Gudapakkam)
|
2902014000NRG23180720220959676
|
18/07/2022
|
Chinnaponnu .D
|
2902014WL024788
|
Chinnaponnu .D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu .D
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/720
(Gudapakkam)
|
2902014000NRG23180720220959677
|
18/07/2022
|
Devi .M
|
2902014WL024788
|
Devi .M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi .M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/724
(Gudapakkam)
|
2902014000NRG23180720220959678
|
18/07/2022
|
Andal
|
2902014WL024788
|
Andal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/741
(Gudapakkam)
|
2902014000NRG23180720220959679
|
18/07/2022
|
Meenavathi .G
|
2902014WL024788
|
Meenavathi .G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenavathi .G
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/771
(Gudapakkam)
|
2902014000NRG23180720220959680
|
18/07/2022
|
Rani .S
|
2902014WL024788
|
Rani .S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani .S
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/772
(Gudapakkam)
|
2902014000NRG23180720220959681
|
18/07/2022
|
Mallika.S
|
2902014WL024788
|
Mallika.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/773
(Gudapakkam)
|
2902014000NRG23180720220959682
|
18/07/2022
|
Bhavani.B
|
2902014WL024788
|
Bhavani.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Bhavani.B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/786
(Gudapakkam)
|
2902014000NRG23180720220959683
|
18/07/2022
|
Vijaya.A
|
2902014WL024788
|
Vijaya.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya.A
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/790
(Gudapakkam)
|
2902014000NRG23180720220959684
|
18/07/2022
|
Athilakshmi
|
2902014WL024788
|
Athilakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/931
(Gudapakkam)
|
2902014000NRG23180720220959686
|
18/07/2022
|
Vijaya.M
|
2902014WL024788
|
Vijaya.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya.M
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/944
(Gudapakkam)
|
2902014000NRG23180720220959687
|
18/07/2022
|
Indhirani .G
|
2902014WL024788
|
Indhirani .G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indhirani .G
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/955
(Gudapakkam)
|
2902014000NRG23180720220959688
|
18/07/2022
|
Rathi
|
2902014WL024788
|
Rathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24805
|
24805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24805
|
24805
|
|
|
|
|
|
|
|