|
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-02-014-008-008/101
(Karunakaracheri)
|
2902014000NRG23130520220252695
|
16/05/2022
|
P. Gomathi
|
2902014WL007090
|
P. Gomathi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
P. Gomathi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-008-008/107
(Karunakaracheri)
|
2902014000NRG23130520220252696
|
16/05/2022
|
R. Raji
|
2902014WL007090
|
R. Raji
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
R. Raji
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-008-008/108
(Karunakaracheri)
|
2902014000NRG23130520220252697
|
16/05/2022
|
K. Meera
|
2902014WL007090
|
K. Meera
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
K. Meera
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-008-008/109
(Karunakaracheri)
|
2902014000NRG23130520220252698
|
16/05/2022
|
G. Shanthi
|
2902014WL007090
|
G. Shanthi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
G. Shanthi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-008-008/110
(Karunakaracheri)
|
2902014000NRG23130520220252699
|
16/05/2022
|
K. Deivanayaki
|
2902014WL007090
|
K. Deivanayaki
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
K. Deivanayaki
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-008-008/112
(Karunakaracheri)
|
2902014000NRG23130520220252700
|
16/05/2022
|
P. Bhanumathi
|
2902014WL007090
|
P. Bhanumathi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
P. Bhanumathi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-008-008/113
(Karunakaracheri)
|
2902014000NRG23130520220252701
|
16/05/2022
|
P. Vasantha
|
2902014WL007090
|
P. Vasantha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
P. Vasantha
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-008-008/114
(Karunakaracheri)
|
2902014000NRG23130520220252702
|
16/05/2022
|
Samanthy.D
|
2902014WL007090
|
Samanthy.D
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samanthy.D
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-008-008/121
(Karunakaracheri)
|
2902014000NRG23130520220252704
|
16/05/2022
|
K. Shanthi
|
2902014WL007090
|
K. Shanthi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
K. Shanthi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-008-008/122
(Karunakaracheri)
|
2902014000NRG23130520220252705
|
16/05/2022
|
V. Saraswathy
|
2902014WL007090
|
V. Saraswathy
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
V. Saraswathy
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-008-008/123
(Karunakaracheri)
|
2902014000NRG23130520220252706
|
16/05/2022
|
R. Ponnammal
|
2902014WL007090
|
R. Ponnammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
R. Ponnammal
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-008-008/125
(Karunakaracheri)
|
2902014000NRG23130520220252707
|
16/05/2022
|
Tamilselvi.M
|
2902014WL007090
|
Tamilselvi.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilselvi.M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-008-008/130
(Karunakaracheri)
|
2902014000NRG23130520220252708
|
16/05/2022
|
R. Kokila
|
2902014WL007090
|
R. Kokila
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
R. Kokila
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-008-008/132
(Karunakaracheri)
|
2902014000NRG23130520220252709
|
16/05/2022
|
E. Roja
|
2902014WL007090
|
E. Roja
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
E. Roja
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-008-008/136
(Karunakaracheri)
|
2902014000NRG23130520220252710
|
16/05/2022
|
K. Kamsala
|
2902014WL007090
|
K. Kamsala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
K. Kamsala
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-008-008/166
(Karunakaracheri)
|
2902014000NRG23130520220252711
|
16/05/2022
|
Mary Samboornam.D
|
2902014WL007090
|
Mary Samboornam.D
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mary Samboornam.D
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-008-008/176
(Karunakaracheri)
|
2902014000NRG23130520220252712
|
16/05/2022
|
K. Shanthi
|
2902014WL007090
|
K. Shanthi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
K. Shanthi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-008-008/192
(Karunakaracheri)
|
2902014000NRG23130520220252713
|
16/05/2022
|
P. Vijayalakshmi
|
2902014WL007090
|
P. Vijayalakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
P. Vijayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-008-008/193
(Karunakaracheri)
|
2902014000NRG23130520220252714
|
16/05/2022
|
N. Kanaga
|
2902014WL007090
|
N. Kanaga
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
N. Kanaga
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-008-008/194
(Karunakaracheri)
|
2902014000NRG23130520220252715
|
16/05/2022
|
Kothandammal.E
|
2902014WL007090
|
Kothandammal.E
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kothandammal.E
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-008-008/195
(Karunakaracheri)
|
2902014000NRG23130520220252716
|
16/05/2022
|
D. Janaki
|
2902014WL007090
|
D. Janaki
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
D. Janaki
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-008-008/196
(Karunakaracheri)
|
2902014000NRG23130520220252717
|
16/05/2022
|
Punithavathi
|
2902014WL007090
|
Punithavathi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Punithavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
POONAMALLEE
|
TN-02-014-008-008/249
(Karunakaracheri)
|
2902014000NRG23130520220252718
|
16/05/2022
|
Varathammal
|
2902014WL007090
|
Varathammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-008-008/251
(Karunakaracheri)
|
2902014000NRG23130520220252719
|
16/05/2022
|
Revathi
|
2902014WL007090
|
Revathi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-008-008/271
(Karunakaracheri)
|
2902014000NRG23130520220252720
|
16/05/2022
|
Bharathy
|
2902014WL007090
|
Bharathy
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bharathy
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-008-008/98
(Karunakaracheri)
|
2902014000NRG23130520220252721
|
16/05/2022
|
J. Kuppammal
|
2902014WL007090
|
J. Kuppammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
J. Kuppammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29315
|
29315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29315
|
29315
|
|
|
|
|
|
|
|