|
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-02-014-006-006/105
(Gudapakkam)
|
2902014000NRG23130420220027499
|
18/04/2022
|
Chellammal
|
2902014WL000876
|
Chellammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1196
(Gudapakkam)
|
2902014000NRG23130420220027501
|
18/04/2022
|
Susila .B
|
2902014WL000876
|
Susila .B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Susila .B
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1231
(Gudapakkam)
|
2902014000NRG23130420220027502
|
18/04/2022
|
Maliga
|
2902014WL000876
|
Maliga
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Maliga
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1232
(Gudapakkam)
|
2902014000NRG23130420220027503
|
18/04/2022
|
Dhanalakshmi
|
2902014WL000876
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1305
(Gudapakkam)
|
2902014000NRG23130420220027504
|
18/04/2022
|
Devi
|
2902014WL000876
|
Devi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/31
(Gudapakkam)
|
2902014000NRG23130420220027506
|
18/04/2022
|
Neela.M
|
2902014WL000876
|
Neela.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
12/05/2022
|
|
017499445
|
|
Neela.M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/36
(Gudapakkam)
|
2902014000NRG23130420220027507
|
18/04/2022
|
Devi.J
|
2902014WL000876
|
Devi.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devi.J
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/37
(Gudapakkam)
|
2902014000NRG23130420220027508
|
18/04/2022
|
Kanaka.C
|
2902014WL000876
|
Kanaka.C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanaka.C
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/41
(Gudapakkam)
|
2902014000NRG23130420220027509
|
18/04/2022
|
Revathi.S
|
2902014WL000876
|
Revathi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Revathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/42
(Gudapakkam)
|
2902014000NRG23130420220027510
|
18/04/2022
|
Saritha
|
2902014WL000876
|
Saritha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saritha
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/43
(Gudapakkam)
|
2902014000NRG23130420220027511
|
18/04/2022
|
Subbammal.R
|
2902014WL000876
|
Subbammal.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Subbammal.R
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/46
(Gudapakkam)
|
2902014000NRG23130420220027512
|
18/04/2022
|
Lakshmi.K
|
2902014WL000876
|
Lakshmi.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi.K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/50
(Gudapakkam)
|
2902014000NRG23130420220027513
|
18/04/2022
|
Ramanji.K
|
2902014WL000876
|
Ramanji.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramanji.K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/53
(Gudapakkam)
|
2902014000NRG23130420220027514
|
18/04/2022
|
Banu.M
|
2902014WL000876
|
Banu.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Banu.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/54
(Gudapakkam)
|
2902014000NRG23130420220027515
|
18/04/2022
|
Kavitha.S
|
2902014WL000876
|
Kavitha.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha.S
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/56
(Gudapakkam)
|
2902014000NRG23130420220027516
|
18/04/2022
|
Malligamma.V
|
2902014WL000876
|
Malligamma.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malligamma.V
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/57
(Gudapakkam)
|
2902014000NRG23130420220027517
|
18/04/2022
|
Muniyammal
|
2902014WL000876
|
Muniyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/59
(Gudapakkam)
|
2902014000NRG23130420220027518
|
18/04/2022
|
Saroja.B
|
2902014WL000876
|
Saroja.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja.B
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/60
(Gudapakkam)
|
2902014000NRG23130420220027519
|
18/04/2022
|
Asha.R
|
2902014WL000876
|
Asha.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Asha.R
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/62
(Gudapakkam)
|
2902014000NRG23130420220027520
|
18/04/2022
|
Lalitha.S
|
2902014WL000876
|
Lalitha.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lalitha.S
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/63
(Gudapakkam)
|
2902014000NRG23130420220027521
|
18/04/2022
|
Anjalai
|
2902014WL000876
|
Anjalai
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/65
(Gudapakkam)
|
2902014000NRG23130420220027523
|
18/04/2022
|
Prema.R
|
2902014WL000876
|
Prema.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Prema.R
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/66
(Gudapakkam)
|
2902014000NRG23130420220027524
|
18/04/2022
|
Kuttiyamma
|
2902014WL000876
|
Kuttiyamma
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kuttiyamma
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/68
(Gudapakkam)
|
2902014000NRG23130420220027525
|
18/04/2022
|
Vasanthi.E
|
2902014WL000876
|
Vasanthi.E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasanthi.E
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/69
(Gudapakkam)
|
2902014000NRG23130420220027526
|
18/04/2022
|
Kanchana.J
|
2902014WL000876
|
Kanchana.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanchana.J
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/97
(Gudapakkam)
|
2902014000NRG23130420220027527
|
18/04/2022
|
Kala
|
2902014WL000876
|
Kala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29725
|
29725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29725
|
29725
|
|
|
|
|
|
|
|