|
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)
|
2902014000NRG23260920221723537
|
26/09/2022
|
Kumar.V
|
2902014WL042612
|
Kumar.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumar.V
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/119
(Gudapakkam)
|
2902014000NRG23260920221723538
|
26/09/2022
|
S.Nagammal
|
2902014WL042612
|
S.Nagammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
S.Nagammal
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1201
(Gudapakkam)
|
2902014000NRG23260920221723539
|
26/09/2022
|
Dhinakumar
|
2902014WL042612
|
Dhinakumar
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhinakumar
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1207
(Gudapakkam)
|
2902014000NRG23260920221723540
|
26/09/2022
|
Meena
|
2902014WL042612
|
Meena
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meena
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/136
(Gudapakkam)
|
2902014000NRG23260920221723542
|
26/09/2022
|
K.Govindammal
|
2902014WL042612
|
K.Govindammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
K.Govindammal
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/138
(Gudapakkam)
|
2902014000NRG23260920221723543
|
26/09/2022
|
V.Aranchu
|
2902014WL042612
|
V.Aranchu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
V.Aranchu
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/139
(Gudapakkam)
|
2902014000NRG23260920221723544
|
26/09/2022
|
Parvathy
|
2902014WL042612
|
Parvathy
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/232
(Gudapakkam)
|
2902014000NRG23260920221723545
|
26/09/2022
|
R.Mayavathi
|
2902014WL042612
|
R.Mayavathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.Mayavathi
|
BANK OF BARODA(606985)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/249
(Gudapakkam)
|
2902014000NRG23260920221723546
|
26/09/2022
|
Susila.V
|
2902014WL042612
|
Susila.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Susila.V
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/389
(Gudapakkam)
|
2902014000NRG23260920221723547
|
26/09/2022
|
Neelavathy . S
|
2902014WL042612
|
Neelavathy . S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Neelavathy . S
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/397
(Gudapakkam)
|
2902014000NRG23260920221723548
|
26/09/2022
|
Jayalakshmi.K
|
2902014WL042612
|
Jayalakshmi.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayalakshmi.K
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/523
(Gudapakkam)
|
2902014000NRG23260920221723550
|
26/09/2022
|
Pattammal .K
|
2902014WL042612
|
Pattammal .K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pattammal .K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/683
(Gudapakkam)
|
2902014000NRG23260920221723551
|
26/09/2022
|
Sumathi .K
|
2902014WL042612
|
Sumathi .K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi .K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/757
(Gudapakkam)
|
2902014000NRG23260920221723552
|
26/09/2022
|
Neelavathi .M
|
2902014WL042612
|
Neelavathi .M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Neelavathi .M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/765
(Gudapakkam)
|
2902014000NRG23260920221723553
|
26/09/2022
|
Nagavalli .K
|
2902014WL042612
|
Nagavalli .K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagavalli .K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/873
(Gudapakkam)
|
2902014000NRG23260920221723554
|
26/09/2022
|
Thanjammal.M
|
2902014WL042612
|
Thanjammal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thanjammal.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19316
|
19316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19316
|
19316
|
|
|
|
|
|
|
|