|
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-02-014-008-008/14
(Karunakaracheri)
|
2902014000NRG23090720220875451
|
11/07/2022
|
B.Rukkammal
|
2902014WL022723
|
B.Rukkammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
B.Rukkammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-008-008/22
(Karunakaracheri)
|
2902014000NRG23090720220875452
|
11/07/2022
|
V.Mythili
|
2902014WL022723
|
V.Mythili
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
15/07/2022
|
|
030529644
|
|
V.Mythili
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-008-008/240
(Karunakaracheri)
|
2902014000NRG23090720220875453
|
11/07/2022
|
J Mahalakshmi
|
2902014WL022723
|
J Mahalakshmi
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/07/2022
|
|
030529644
|
|
J Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-008-008/263
(Karunakaracheri)
|
2902014000NRG23090720220875454
|
11/07/2022
|
S.Santhosam
|
2902014WL022723
|
S.Santhosam
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.Santhosam
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-008-008/31
(Karunakaracheri)
|
2902014000NRG23090720220875455
|
11/07/2022
|
A. Bhavani
|
2902014WL022723
|
A. Bhavani
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
A. Bhavani
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-008-008/32
(Karunakaracheri)
|
2902014000NRG23090720220875456
|
11/07/2022
|
T. Mangalam
|
2902014WL022723
|
T. Mangalam
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
T. Mangalam
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-008-008/333
(Karunakaracheri)
|
2902014000NRG23090720220875457
|
11/07/2022
|
K.Lakshmi
|
2902014WL022723
|
K.Lakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-008-008/34
(Karunakaracheri)
|
2902014000NRG23090720220875458
|
11/07/2022
|
K.Bavani
|
2902014WL022723
|
K.Bavani
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.Bavani
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-008-008/354
(Karunakaracheri)
|
2902014000NRG23090720220875459
|
11/07/2022
|
Chinnaponnu.E
|
2902014WL022723
|
Chinnaponnu.E
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaponnu.E
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-008-008/355
(Karunakaracheri)
|
2902014000NRG23090720220875460
|
11/07/2022
|
Radha
|
2902014WL022723
|
Radha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-008-008/359
(Karunakaracheri)
|
2902014000NRG23090720220875461
|
11/07/2022
|
Geetha
|
2902014WL022723
|
Geetha
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/07/2022
|
|
030529644
|
|
Geetha
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-008-008/36
(Karunakaracheri)
|
2902014000NRG23090720220875462
|
11/07/2022
|
S.Sampath
|
2902014WL022723
|
S.Sampath
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.Sampath
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-008-008/362
(Karunakaracheri)
|
2902014000NRG23090720220875463
|
11/07/2022
|
Padmavathy.E
|
2902014WL022723
|
Padmavathy.E
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padmavathy.E
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-008-008/376
(Karunakaracheri)
|
2902014000NRG23090720220875464
|
11/07/2022
|
Sukuna.R
|
2902014WL022723
|
Sukuna.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sukuna.R
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-008-008/388
(Karunakaracheri)
|
2902014000NRG23090720220875465
|
11/07/2022
|
Varalaxmi
|
2902014WL022723
|
Varalaxmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Varalaxmi
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-008-008/393
(Karunakaracheri)
|
2902014000NRG23090720220875466
|
11/07/2022
|
Kalpana
|
2902014WL022723
|
Kalpana
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-008-008/423
(Karunakaracheri)
|
2902014000NRG23090720220875467
|
11/07/2022
|
Lakshmi. A
|
2902014WL022723
|
Lakshmi. A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi. A
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-008-008/427
(Karunakaracheri)
|
2902014000NRG23090720220875468
|
11/07/2022
|
Chellammal
|
2902014WL022723
|
Chellammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-008-008/54
(Karunakaracheri)
|
2902014000NRG23090720220875469
|
11/07/2022
|
A. Sumathi
|
2902014WL022723
|
A. Sumathi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
A. Sumathi
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-008-008/63
(Karunakaracheri)
|
2902014000NRG23090720220875470
|
11/07/2022
|
Revathi A
|
2902014WL022723
|
Revathi A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi A
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-008-008/67
(Karunakaracheri)
|
2902014000NRG23090720220875471
|
11/07/2022
|
R.Chandra
|
2902014WL022723
|
R.Chandra
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.Chandra
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-008-008/77
(Karunakaracheri)
|
2902014000NRG23090720220875472
|
11/07/2022
|
S.Lakshmi
|
2902014WL022723
|
S.Lakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-008-008/79
(Karunakaracheri)
|
2902014000NRG23090720220875473
|
11/07/2022
|
V. Sarala
|
2902014WL022723
|
V. Sarala
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/07/2022
|
|
030529644
|
|
V. Sarala
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-008-008/8
(Karunakaracheri)
|
2902014000NRG23090720220875474
|
11/07/2022
|
C.Visalakshi
|
2902014WL022723
|
C.Visalakshi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
C.Visalakshi
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-008-008/82
(Karunakaracheri)
|
2902014000NRG23090720220875475
|
11/07/2022
|
V. Kanniyammal
|
2902014WL022723
|
V. Kanniyammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
V. Kanniyammal
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-008-008/89
(Karunakaracheri)
|
2902014000NRG23090720220875476
|
11/07/2022
|
S.Semala
|
2902014WL022723
|
S.Semala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.Semala
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-008-008/91
(Karunakaracheri)
|
2902014000NRG23090720220875477
|
11/07/2022
|
D. Meena
|
2902014WL022723
|
D. Meena
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
D. Meena
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-008-008/93
(Karunakaracheri)
|
2902014000NRG23090720220875478
|
11/07/2022
|
Nalini
|
2902014WL022723
|
Nalini
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nalini
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-008-008/95
(Karunakaracheri)
|
2902014000NRG23090720220875479
|
11/07/2022
|
N. Varalakshmi
|
2902014WL022723
|
N. Varalakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
N. Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-008-009/470
(Karunakaracheri)
|
2902014000NRG23090720220875480
|
11/07/2022
|
Dhanalakshmi
|
2902014WL022723
|
Dhanalakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31160
|
31160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31160
|
31160
|
|
|
|
|
|
|
|