|
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-02-014-024-001/479
(Sooranjeri)
|
2902014000NRG23311020222064249
|
31/10/2022
|
Revathi
|
2902014WL050881
|
Revathi
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-001/494
(Sooranjeri)
|
2902014000NRG23311020222064250
|
31/10/2022
|
Gouri
|
2902014WL050881
|
Gouri
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gouri
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-001/496
(Sooranjeri)
|
2902014000NRG23311020222064251
|
31/10/2022
|
Mageshwari
|
2902014WL050881
|
Mageshwari
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-001/499
(Sooranjeri)
|
2902014000NRG23311020222064252
|
31/10/2022
|
Thara
|
2902014WL050881
|
Thara
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thara
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-001/574
(Sooranjeri)
|
2902014000NRG23311020222064253
|
31/10/2022
|
Malar
|
2902014WL050881
|
Malar
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malar
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-024/184
(Sooranjeri)
|
2902014000NRG23311020222064256
|
31/10/2022
|
Jamuna
|
2902014WL050881
|
Jamuna
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-024/28
(Sooranjeri)
|
2902014000NRG23311020222064257
|
31/10/2022
|
Marimuthu.D
|
2902014WL050881
|
Marimuthu.D
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Marimuthu.D
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-024/401
(Sooranjeri)
|
2902014000NRG23311020222064258
|
31/10/2022
|
Lalitha.R
|
2902014WL050881
|
Lalitha.R
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lalitha.R
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/404
(Sooranjeri)
|
2902014000NRG23311020222064259
|
31/10/2022
|
Kamala.M
|
2902014WL050881
|
Kamala.M
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamala.M
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/421
(Sooranjeri)
|
2902014000NRG23311020222064260
|
31/10/2022
|
Chinnammal.K
|
2902014WL050881
|
Chinnammal.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnammal.K
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/431
(Sooranjeri)
|
2902014000NRG23311020222064261
|
31/10/2022
|
Santhi.K
|
2902014WL050881
|
Santhi.K
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi.K
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/438
(Sooranjeri)
|
2902014000NRG23311020222064262
|
31/10/2022
|
Madurai.E
|
2902014WL050881
|
Madurai.E
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madurai.E
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/486
(Sooranjeri)
|
2902014000NRG23311020222064263
|
31/10/2022
|
Theresa
|
2902014WL050881
|
Theresa
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Theresa
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/50
(Sooranjeri)
|
2902014000NRG23311020222064264
|
31/10/2022
|
Kumutha.J
|
2902014WL050881
|
Kumutha.J
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumutha.J
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/51
(Sooranjeri)
|
2902014000NRG23311020222064265
|
31/10/2022
|
Pushpa
|
2902014WL050881
|
Pushpa
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/55
(Sooranjeri)
|
2902014000NRG23311020222064266
|
31/10/2022
|
Selvi.E.
|
2902014WL050881
|
Selvi.E.
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi.E.
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/58
(Sooranjeri)
|
2902014000NRG23311020222064267
|
31/10/2022
|
Gowri.B
|
2902014WL050881
|
Gowri.B
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowri.B
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/73
(Sooranjeri)
|
2902014000NRG23311020222064270
|
31/10/2022
|
D.Janaki
|
2902014WL050881
|
D.Janaki
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
D.Janaki
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-025/500
(Sooranjeri)
|
2902014000NRG23311020222064271
|
31/10/2022
|
Mageshwari
|
2902014WL050881
|
Mageshwari
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-025/534
(Sooranjeri)
|
2902014000NRG23311020222064272
|
31/10/2022
|
Minnalla
|
2902014WL050881
|
Minnalla
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Minnalla
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-025/542
(Sooranjeri)
|
2902014000NRG23311020222064273
|
31/10/2022
|
Egavalli
|
2902014WL050881
|
Egavalli
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-025/543
(Sooranjeri)
|
2902014000NRG23311020222064274
|
31/10/2022
|
Baby
|
2902014WL050881
|
Baby
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Baby
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-025/550
(Sooranjeri)
|
2902014000NRG23311020222064275
|
31/10/2022
|
Danam
|
2902014WL050881
|
Danam
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Danam
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-024-025/552
(Sooranjeri)
|
2902014000NRG23311020222064276
|
31/10/2022
|
Suseela
|
2902014WL050881
|
Suseela
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suseela
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-024-025/597
(Sooranjeri)
|
2902014000NRG23311020222064277
|
31/10/2022
|
Sundarraj
|
2902014WL050881
|
Sundarraj
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundarraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22550
|
22550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22550
|
22550
|
|
|
|
|
|
|
|