|
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-02-014-006-006/1159
(Gudapakkam)
|
2902014000NRG23141020221893208
|
14/10/2022
|
Kumar.V
|
2902014WL046591
|
Kumar.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kumar.V
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1204
(Gudapakkam)
|
2902014000NRG23141020221893209
|
14/10/2022
|
Subha
|
2902014WL046591
|
Subha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Subha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1207
(Gudapakkam)
|
2902014000NRG23141020221893210
|
14/10/2022
|
Meena
|
2902014WL046591
|
Meena
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/136
(Gudapakkam)
|
2902014000NRG23141020221893212
|
14/10/2022
|
K.Govindammal
|
2902014WL046591
|
K.Govindammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.Govindammal
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/138
(Gudapakkam)
|
2902014000NRG23141020221893213
|
14/10/2022
|
V.Aranchu
|
2902014WL046591
|
V.Aranchu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
V.Aranchu
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/139
(Gudapakkam)
|
2902014000NRG23141020221893214
|
14/10/2022
|
Parvathy
|
2902014WL046591
|
Parvathy
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/144
(Gudapakkam)
|
2902014000NRG23141020221893215
|
14/10/2022
|
Panchvarnam.A
|
2902014WL046591
|
Panchvarnam.A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Panchvarnam.A
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/195
(Gudapakkam)
|
2902014000NRG23141020221893216
|
14/10/2022
|
S.Manjula
|
2902014WL046591
|
S.Manjula
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Manjula
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/232
(Gudapakkam)
|
2902014000NRG23141020221893217
|
14/10/2022
|
R.Mayavathi
|
2902014WL046591
|
R.Mayavathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Mayavathi
|
BANK OF BARODA(606985)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/265
(Gudapakkam)
|
2902014000NRG23141020221893218
|
14/10/2022
|
Prema.S
|
2902014WL046591
|
Prema.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Prema.S
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/389
(Gudapakkam)
|
2902014000NRG23141020221893219
|
14/10/2022
|
Neelavathy . S
|
2902014WL046591
|
Neelavathy . S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Neelavathy . S
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/397
(Gudapakkam)
|
2902014000NRG23141020221893220
|
14/10/2022
|
Jayalakshmi.K
|
2902014WL046591
|
Jayalakshmi.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayalakshmi.K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/523
(Gudapakkam)
|
2902014000NRG23141020221893222
|
14/10/2022
|
Pattammal .K
|
2902014WL046591
|
Pattammal .K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pattammal .K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/757
(Gudapakkam)
|
2902014000NRG23141020221893223
|
14/10/2022
|
Neelavathi .M
|
2902014WL046591
|
Neelavathi .M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Neelavathi .M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/764
(Gudapakkam)
|
2902014000NRG23141020221893224
|
14/10/2022
|
Palayam
|
2902014WL046591
|
Palayam
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palayam
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/765
(Gudapakkam)
|
2902014000NRG23141020221893225
|
14/10/2022
|
Nagavalli .K
|
2902014WL046591
|
Nagavalli .K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nagavalli .K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/829
(Gudapakkam)
|
2902014000NRG23141020221893226
|
14/10/2022
|
Ellamma .M
|
2902014WL046591
|
Ellamma .M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ellamma .M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/873
(Gudapakkam)
|
2902014000NRG23141020221893227
|
14/10/2022
|
Thanjammal.M
|
2902014WL046591
|
Thanjammal.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thanjammal.M
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-009/1314
(Gudapakkam)
|
2902014000NRG23141020221893228
|
14/10/2022
|
Ponnammal
|
2902014WL046591
|
Ponnammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-009/1318
(Gudapakkam)
|
2902014000NRG23141020221893230
|
14/10/2022
|
Lakshmi
|
2902014WL046591
|
Lakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-009/1339
(Gudapakkam)
|
2902014000NRG23141020221893233
|
14/10/2022
|
Gomathy
|
2902014WL046591
|
Gomathy
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gomathy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21214
|
21214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21214
|
21214
|
|
|
|
|
|
|
|