|
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-02-014-006-006/1105
(Gudapakkam)
|
2902014000NRG22040420223183623
|
05/04/2022
|
Padma.M
|
2902014WL073596
|
Padma.M
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padma.M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1149
(Gudapakkam)
|
2902014000NRG22040420223183624
|
05/04/2022
|
Usha .M
|
2902014WL073596
|
Usha .M
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha .M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1158
(Gudapakkam)
|
2902014000NRG22040420223183625
|
05/04/2022
|
Valarmathy.V
|
2902014WL073596
|
Valarmathy.V
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathy.V
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/241
(Gudapakkam)
|
2902014000NRG22040420223183626
|
05/04/2022
|
Poochendu.C
|
2902014WL073596
|
Poochendu.C
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poochendu.C
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/507
(Gudapakkam)
|
2902014000NRG22040420223183627
|
05/04/2022
|
Chinnaponnu.N
|
2902014WL073596
|
Chinnaponnu.N
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu.N
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/509
(Gudapakkam)
|
2902014000NRG22040420223183628
|
05/04/2022
|
Lillimary .E
|
2902014WL073596
|
Lillimary .E
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lillimary .E
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/543
(Gudapakkam)
|
2902014000NRG22040420223183629
|
05/04/2022
|
Nagammal .I
|
2902014WL073596
|
Nagammal .I
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal .I
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/613
(Gudapakkam)
|
2902014000NRG22040420223183630
|
05/04/2022
|
Selvi.S
|
2902014WL073596
|
Selvi.S
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi.S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/716
(Gudapakkam)
|
2902014000NRG22040420223183631
|
05/04/2022
|
Muniyammal.K
|
2902014WL073596
|
Muniyammal.K
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal.K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/718
(Gudapakkam)
|
2902014000NRG22040420223183632
|
05/04/2022
|
Mangai
|
2902014WL073596
|
Mangai
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangai
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/735
(Gudapakkam)
|
2902014000NRG22040420223183633
|
05/04/2022
|
Vasantha.R
|
2902014WL073596
|
Vasantha.R
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha.R
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/781
(Gudapakkam)
|
2902014000NRG22040420223183634
|
05/04/2022
|
Saroja.S
|
2902014WL073596
|
Saroja.S
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja.S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/799
(Gudapakkam)
|
2902014000NRG22040420223183635
|
05/04/2022
|
Sarasa .M
|
2902014WL073596
|
Sarasa .M
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasa .M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/826
(Gudapakkam)
|
2902014000NRG22040420223183636
|
05/04/2022
|
Rani.T
|
2902014WL073596
|
Rani.T
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani.T
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/853
(Gudapakkam)
|
2902014000NRG22040420223183637
|
05/04/2022
|
Kuttiammal.P
|
2902014WL073596
|
Kuttiammal.P
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuttiammal.P
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/860
(Gudapakkam)
|
2902014000NRG22040420223183638
|
05/04/2022
|
Lakshmi.K
|
2902014WL073596
|
Lakshmi.K
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi.K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/884
(Gudapakkam)
|
2902014000NRG22040420223183639
|
05/04/2022
|
Govindammal.E
|
2902014WL073596
|
Govindammal.E
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal.E
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/888
(Gudapakkam)
|
2902014000NRG22040420223183640
|
05/04/2022
|
Jayanthi.M
|
2902014WL073596
|
Jayanthi.M
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi.M
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/971
(Gudapakkam)
|
2902014000NRG22040420223183641
|
05/04/2022
|
Jayanthi .V
|
2902014WL073596
|
Jayanthi .V
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi .V
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-009/1375
(Gudapakkam)
|
2902014000NRG22040420223183642
|
05/04/2022
|
Kuttiyammal
|
2902014WL073596
|
Kuttiyammal
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4100
|
4100
|
|
|
|
|
|
|
|