|
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-02-014-006-006/275
(Gudapakkam)
|
2902014000NRG23200320233287341
|
20/03/2023
|
Sangeetha
|
2902014WL076180
|
Sangeetha
|
00176
|
IDIB000T030
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/440
(Gudapakkam)
|
2902014000NRG23200320233287342
|
20/03/2023
|
Guna .N
|
2902014WL076180
|
Guna .N
|
00176
|
IDIB000T030
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Guna .N
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/444
(Gudapakkam)
|
2902014000NRG23200320233287343
|
20/03/2023
|
Nagappan .E
|
2902014WL076180
|
Nagappan .E
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagappan .E
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/445
(Gudapakkam)
|
2902014000NRG23200320233287344
|
20/03/2023
|
Vijaya .A
|
2902014WL076180
|
Vijaya .A
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya .A
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/466
(Gudapakkam)
|
2902014000NRG23200320233287345
|
20/03/2023
|
Murugammal .K
|
2902014WL076180
|
Murugammal .K
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugammal .K
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/491
(Gudapakkam)
|
2902014000NRG23200320233287346
|
20/03/2023
|
D. Nagaposanam
|
2902014WL076180
|
D. Nagaposanam
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
D. Nagaposanam
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/493
(Gudapakkam)
|
2902014000NRG23200320233287347
|
20/03/2023
|
Vijaya.S
|
2902014WL076180
|
Vijaya.S
|
00176
|
IDIB000T030
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya.S
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/498
(Gudapakkam)
|
2902014000NRG23200320233287348
|
20/03/2023
|
Chellammal .I
|
2902014WL076180
|
Chellammal .I
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal .I
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/561
(Gudapakkam)
|
2902014000NRG23200320233287349
|
20/03/2023
|
Indira.S
|
2902014WL076180
|
Indira.S
|
00176
|
IDIB000T030
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indira.S
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/568
(Gudapakkam)
|
2902014000NRG23200320233287350
|
20/03/2023
|
Laksmi.D
|
2902014WL076180
|
Laksmi.D
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Laksmi.D
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/575
(Gudapakkam)
|
2902014000NRG23200320233287351
|
20/03/2023
|
Kuttyammal.S
|
2902014WL076180
|
Kuttyammal.S
|
00176
|
IDIB000T030
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuttyammal.S
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/586
(Gudapakkam)
|
2902014000NRG23200320233287352
|
20/03/2023
|
Anandhan.D
|
2902014WL076180
|
Anandhan.D
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anandhan.D
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/608
(Gudapakkam)
|
2902014000NRG23200320233287353
|
20/03/2023
|
Rani.C
|
2902014WL076180
|
Rani.C
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani.C
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/628
(Gudapakkam)
|
2902014000NRG23200320233287354
|
20/03/2023
|
Adhilakshmi.N
|
2902014WL076180
|
Adhilakshmi.N
|
00176
|
IDIB000T030
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Adhilakshmi.N
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/630
(Gudapakkam)
|
2902014000NRG23200320233287355
|
20/03/2023
|
Vasanthi.R
|
2902014WL076180
|
Vasanthi.R
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasanthi.R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/639
(Gudapakkam)
|
2902014000NRG23200320233287356
|
20/03/2023
|
Valarmathy.M
|
2902014WL076180
|
Valarmathy.M
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathy.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/652
(Gudapakkam)
|
2902014000NRG23200320233287357
|
20/03/2023
|
Saradha.V
|
2902014WL076180
|
Saradha.V
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saradha.V
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/688
(Gudapakkam)
|
2902014000NRG23200320233287358
|
20/03/2023
|
Manikkammal.N
|
2902014WL076180
|
Manikkammal.N
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manikkammal.N
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-008/1279
(Gudapakkam)
|
2902014000NRG23200320233287359
|
20/03/2023
|
Murugammal
|
2902014WL076180
|
Murugammal
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-008/1297
(Gudapakkam)
|
2902014000NRG23200320233287360
|
20/03/2023
|
Susila
|
2902014WL076180
|
Susila
|
00176
|
IDIB000T030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27066
|
27066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27066
|
27066
|
|
|
|
|
|
|
|