|
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-02-014-006-006/1172
(Gudapakkam)
|
2902014000NRG23291020222042420
|
29/10/2022
|
Unnamalai
|
2902014WL050323
|
Unnamalai
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/119
(Gudapakkam)
|
2902014000NRG23291020222042421
|
29/10/2022
|
S.Nagammal
|
2902014WL050323
|
S.Nagammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Nagammal
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/190
(Gudapakkam)
|
2902014000NRG23291020222042423
|
29/10/2022
|
Jagathambal
|
2902014WL050323
|
Jagathambal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/195
(Gudapakkam)
|
2902014000NRG23291020222042424
|
29/10/2022
|
S.Manjula
|
2902014WL050323
|
S.Manjula
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Manjula
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/249
(Gudapakkam)
|
2902014000NRG23291020222042425
|
29/10/2022
|
Susila.V
|
2902014WL050323
|
Susila.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susila.V
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/265
(Gudapakkam)
|
2902014000NRG23291020222042426
|
29/10/2022
|
Prema.S
|
2902014WL050323
|
Prema.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Prema.S
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/269
(Gudapakkam)
|
2902014000NRG23291020222042427
|
29/10/2022
|
kanagavalli
|
2902014WL050323
|
kanagavalli
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
kanagavalli
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/990
(Gudapakkam)
|
2902014000NRG23291020222042429
|
29/10/2022
|
Pungavanam .C
|
2902014WL050323
|
Pungavanam .C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pungavanam .C
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/992
(Gudapakkam)
|
2902014000NRG23291020222042430
|
29/10/2022
|
Sakunthala .C
|
2902014WL050323
|
Sakunthala .C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sakunthala .C
|
INDUSIND BANK(607189)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-009/1216
(Gudapakkam)
|
2902014000NRG23291020222042433
|
29/10/2022
|
Amudha
|
2902014WL050323
|
Amudha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amudha
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-009/1221
(Gudapakkam)
|
2902014000NRG23291020222042434
|
29/10/2022
|
Pushpalatha
|
2902014WL050323
|
Pushpalatha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-009/1222
(Gudapakkam)
|
2902014000NRG23291020222042435
|
29/10/2022
|
Dhanalakshmi
|
2902014WL050323
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-009/1224
(Gudapakkam)
|
2902014000NRG23291020222042436
|
29/10/2022
|
Indragandhi
|
2902014WL050323
|
Indragandhi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-009/1314
(Gudapakkam)
|
2902014000NRG23291020222042437
|
29/10/2022
|
Ponnammal
|
2902014WL050323
|
Ponnammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-009/1326
(Gudapakkam)
|
2902014000NRG23291020222042438
|
29/10/2022
|
Vethavalli
|
2902014WL050323
|
Vethavalli
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-009/1333
(Gudapakkam)
|
2902014000NRG23291020222042439
|
29/10/2022
|
Indhirani
|
2902014WL050323
|
Indhirani
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-009/1339
(Gudapakkam)
|
2902014000NRG23291020222042440
|
29/10/2022
|
Gomathy
|
2902014WL050323
|
Gomathy
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gomathy
|
UNION BANK OF INDIA(508500)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-009/1340
(Gudapakkam)
|
2902014000NRG23291020222042441
|
29/10/2022
|
Arasilangkumai
|
2902014WL050323
|
Arasilangkumai
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arasilangkumai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|