|
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-02-014-024-001/475
(Sooranjeri)
|
2902014000NRG23110420220021773
|
11/04/2022
|
Mariyammal
|
2902014WL000631
|
Mariyammal
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-001/507
(Sooranjeri)
|
2902014000NRG23110420220021774
|
11/04/2022
|
Hemavathy
|
2902014WL000631
|
Hemavathy
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-001/533
(Sooranjeri)
|
2902014000NRG23110420220021775
|
11/04/2022
|
Shyamala
|
2902014WL000631
|
Shyamala
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-001/573
(Sooranjeri)
|
2902014000NRG23110420220021776
|
11/04/2022
|
Geetha
|
2902014WL000631
|
Geetha
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-008/430
(Sooranjeri)
|
2902014000NRG23110420220021778
|
11/04/2022
|
Bagiyam
|
2902014WL000631
|
Bagiyam
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Bagiyam
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-024/11
(Sooranjeri)
|
2902014000NRG23110420220021784
|
11/04/2022
|
Kamala.A
|
2902014WL000631
|
Kamala.A
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kamala.A
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-024/16
(Sooranjeri)
|
2902014000NRG23110420220021794
|
11/04/2022
|
Parvathy.K
|
2902014WL000631
|
Parvathy.K
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Parvathy.K
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-024/179
(Sooranjeri)
|
2902014000NRG23110420220021795
|
11/04/2022
|
Malliga
|
2902014WL000631
|
Malliga
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/234
(Sooranjeri)
|
2902014000NRG23110420220021796
|
11/04/2022
|
Kuppamal.G
|
2902014WL000631
|
Kuppamal.G
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kuppamal.G
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/25
(Sooranjeri)
|
2902014000NRG23110420220021797
|
11/04/2022
|
Thenmozhi.P
|
2902014WL000631
|
Thenmozhi.P
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thenmozhi.P
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/296
(Sooranjeri)
|
2902014000NRG23110420220021798
|
11/04/2022
|
Malarkodi
|
2902014WL000631
|
Malarkodi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/3
(Sooranjeri)
|
2902014000NRG23110420220021799
|
11/04/2022
|
M. Sivalingam
|
2902014WL000631
|
M. Sivalingam
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
M. Sivalingam
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/31
(Sooranjeri)
|
2902014000NRG23110420220021800
|
11/04/2022
|
Deepa.E
|
2902014WL000631
|
Deepa.E
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Deepa.E
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/32
(Sooranjeri)
|
2902014000NRG23110420220021801
|
11/04/2022
|
Selvi.P
|
2902014WL000631
|
Selvi.P
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi.P
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/37
(Sooranjeri)
|
2902014000NRG23110420220021802
|
11/04/2022
|
Amutha.K
|
2902014WL000631
|
Amutha.K
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amutha.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/39
(Sooranjeri)
|
2902014000NRG23110420220021803
|
11/04/2022
|
Annammal.S
|
2902014WL000631
|
Annammal.S
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Annammal.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/400
(Sooranjeri)
|
2902014000NRG23110420220021804
|
11/04/2022
|
Mariammal
|
2902014WL000631
|
Mariammal
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/407
(Sooranjeri)
|
2902014000NRG23110420220021805
|
11/04/2022
|
Samundieswari.S
|
2902014WL000631
|
Samundieswari.S
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Samundieswari.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/417
(Sooranjeri)
|
2902014000NRG23110420220021806
|
11/04/2022
|
Thulasi.P
|
2902014WL000631
|
Thulasi.P
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thulasi.P
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/426
(Sooranjeri)
|
2902014000NRG23110420220021807
|
11/04/2022
|
Usha.S
|
2902014WL000631
|
Usha.S
|
00176
|
IDIB000P029
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Usha.S
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-024/43
(Sooranjeri)
|
2902014000NRG23110420220021808
|
11/04/2022
|
Kavari.S
|
2902014WL000631
|
Kavari.S
|
00176
|
IDIB000P029
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kavari.S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-024/437
(Sooranjeri)
|
2902014000NRG23110420220021809
|
11/04/2022
|
Sakunthala.R
|
2902014WL000631
|
Sakunthala.R
|
00176
|
IDIB000P029
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sakunthala.R
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-024/442
(Sooranjeri)
|
2902014000NRG23110420220021810
|
11/04/2022
|
Panjamammal.M
|
2902014WL000631
|
Panjamammal.M
|
00176
|
IDIB000P029
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Panjamammal.M
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-024-024/448
(Sooranjeri)
|
2902014000NRG23110420220021811
|
11/04/2022
|
P.Shantha
|
2902014WL000631
|
P.Shantha
|
00176
|
IDIB000P029
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
P.Shantha
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-024-024/47
(Sooranjeri)
|
2902014000NRG23110420220021812
|
11/04/2022
|
Thangamani.K.
|
2902014WL000631
|
Thangamani.K.
|
00176
|
IDIB000P029
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thangamani.K.
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-024-024/562
(Sooranjeri)
|
2902014000NRG23110420220021813
|
11/04/2022
|
Thevakirupai
|
2902014WL000631
|
Thevakirupai
|
00176
|
IDIB000P029
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thevakirupai
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-024-024/72
(Sooranjeri)
|
2902014000NRG23110420220021814
|
11/04/2022
|
M.Vasantha
|
2902014WL000631
|
M.Vasantha
|
00176
|
IDIB000P029
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
M.Vasantha
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-024-024/73
(Sooranjeri)
|
2902014000NRG23110420220021815
|
11/04/2022
|
D.Janaki
|
2902014WL000631
|
D.Janaki
|
00176
|
IDIB000P029
|
618
|
618
|
Processed
|
06/05/2022
|
|
009654858
|
|
D.Janaki
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-024-024/81
(Sooranjeri)
|
2902014000NRG23110420220021816
|
11/04/2022
|
Janaki.J
|
2902014WL000631
|
Janaki.J
|
00176
|
IDIB000P029
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Janaki.J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23409
|
23409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23409
|
23409
|
|
|
|
|
|
|
|