|
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-02-014-006-001/1238
(Gudapakkam)
|
2902014000NRG23130320232919703
|
13/03/2023
|
Kalaiselvi
|
2902014WL072213
|
Kalaiselvi
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-001/1243
(Gudapakkam)
|
2902014000NRG23130320232919704
|
13/03/2023
|
Thilagam
|
2902014WL072213
|
Thilagam
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-001/1360
(Gudapakkam)
|
2902014000NRG23130320232919705
|
13/03/2023
|
Ambika
|
2902014WL072213
|
Ambika
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1006
(Gudapakkam)
|
2902014000NRG23130320232919707
|
13/03/2023
|
Meenakshi .V
|
2902014WL072213
|
Meenakshi .V
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025719908
|
|
Meenakshi .V
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/315
(Gudapakkam)
|
2902014000NRG23130320232919708
|
13/03/2023
|
Mahalakshmi.R
|
2902014WL072213
|
Mahalakshmi.R
|
00176
|
IDIB000T030
|
690
|
690
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mahalakshmi.R
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/320
(Gudapakkam)
|
2902014000NRG23130320232919709
|
13/03/2023
|
Lakshmi.V
|
2902014WL072213
|
Lakshmi.V
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi.V
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/348
(Gudapakkam)
|
2902014000NRG23130320232919710
|
13/03/2023
|
Shanthi.S
|
2902014WL072213
|
Shanthi.S
|
00176
|
IDIB000T030
|
920
|
920
|
Processed
|
31/03/2023
|
|
025719908
|
|
Shanthi.S
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/353
(Gudapakkam)
|
2902014000NRG23130320232919711
|
13/03/2023
|
Kuppammal .K
|
2902014WL072213
|
Kuppammal .K
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kuppammal .K
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/354
(Gudapakkam)
|
2902014000NRG23130320232919712
|
13/03/2023
|
Susila.T
|
2902014WL072213
|
Susila.T
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025719908
|
|
Susila.T
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/355
(Gudapakkam)
|
2902014000NRG23130320232919713
|
13/03/2023
|
Uma.D
|
2902014WL072213
|
Uma.D
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025719908
|
|
Uma.D
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/359
(Gudapakkam)
|
2902014000NRG23130320232919714
|
13/03/2023
|
Sumathi.C
|
2902014WL072213
|
Sumathi.C
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sumathi.C
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/365
(Gudapakkam)
|
2902014000NRG23130320232919715
|
13/03/2023
|
Navanitham.B
|
2902014WL072213
|
Navanitham.B
|
00176
|
IDIB000T030
|
920
|
920
|
Processed
|
31/03/2023
|
|
025719908
|
|
Navanitham.B
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/367
(Gudapakkam)
|
2902014000NRG23130320232919716
|
13/03/2023
|
Sulokchana
|
2902014WL072213
|
Sulokchana
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/368
(Gudapakkam)
|
2902014000NRG23130320232919717
|
13/03/2023
|
Sulekadevi.M
|
2902014WL072213
|
Sulekadevi.M
|
00176
|
IDIB000T030
|
230
|
230
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sulekadevi.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/369
(Gudapakkam)
|
2902014000NRG23130320232919718
|
13/03/2023
|
Dhayalan .k
|
2902014WL072213
|
Dhayalan .k
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhayalan .k
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/370
(Gudapakkam)
|
2902014000NRG23130320232919719
|
13/03/2023
|
Kumari.V
|
2902014WL072213
|
Kumari.V
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kumari.V
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/375
(Gudapakkam)
|
2902014000NRG23130320232919720
|
13/03/2023
|
Ponnarasi .P
|
2902014WL072213
|
Ponnarasi .P
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ponnarasi .P
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/376
(Gudapakkam)
|
2902014000NRG23130320232919721
|
13/03/2023
|
Vasantha.S
|
2902014WL072213
|
Vasantha.S
|
00176
|
IDIB000T030
|
230
|
230
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vasantha.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/377
(Gudapakkam)
|
2902014000NRG23130320232919722
|
13/03/2023
|
Nirmala.R
|
2902014WL072213
|
Nirmala.R
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nirmala.R
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/379
(Gudapakkam)
|
2902014000NRG23130320232919723
|
13/03/2023
|
Amsa.D
|
2902014WL072213
|
Amsa.D
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amsa.D
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/380
(Gudapakkam)
|
2902014000NRG23130320232919724
|
13/03/2023
|
Selvi . L
|
2902014WL072213
|
Selvi . L
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi . L
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/381
(Gudapakkam)
|
2902014000NRG23130320232919725
|
13/03/2023
|
Valliyammal . C
|
2902014WL072213
|
Valliyammal . C
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025719908
|
|
Valliyammal . C
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/382
(Gudapakkam)
|
2902014000NRG23130320232919726
|
13/03/2023
|
Revathi . M
|
2902014WL072213
|
Revathi . M
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025719908
|
|
Revathi . M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27165
|
27165
|
|
|
|
|
|
|
|
|
24
|
POONAMALLEE
|
TN-02-014-006-001/1437
(Gudapakkam)
|
2902014000NRG23130320232919706
|
13/03/2023
|
Gangataran
|
2902014WL072213
|
Gangataran
|
00415
|
SBIN0012930
|
690
|
690
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gangataran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27855
|
27855
|
|
|
|
|
|
|
|