|
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-02-014-006-006/1058
(Gudapakkam)
|
2902014000NRG23010820221124727
|
01/08/2022
|
Selsa .D
|
2902014WL028570
|
Selsa .D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selsa .D
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1068
(Gudapakkam)
|
2902014000NRG23010820221124728
|
01/08/2022
|
Yamuna .S
|
2902014WL028570
|
Yamuna .S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Yamuna .S
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1079
(Gudapakkam)
|
2902014000NRG23010820221124729
|
01/08/2022
|
Malathi
|
2902014WL028570
|
Malathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malathi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1099
(Gudapakkam)
|
2902014000NRG23010820221124730
|
01/08/2022
|
Kalaivani .R
|
2902014WL028570
|
Kalaivani .R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaivani .R
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1177
(Gudapakkam)
|
2902014000NRG23010820221124731
|
01/08/2022
|
Valli.R
|
2902014WL028570
|
Valli.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valli.R
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1184
(Gudapakkam)
|
2902014000NRG23010820221124733
|
01/08/2022
|
Soba.V
|
2902014WL028570
|
Soba.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Soba.V
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/408
(Gudapakkam)
|
2902014000NRG23010820221124734
|
01/08/2022
|
Meenakshi .S
|
2902014WL028570
|
Meenakshi .S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meenakshi .S
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/409
(Gudapakkam)
|
2902014000NRG23010820221124735
|
01/08/2022
|
Sarasammal .E
|
2902014WL028570
|
Sarasammal .E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarasammal .E
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/411
(Gudapakkam)
|
2902014000NRG23010820221124736
|
01/08/2022
|
Pachaiyammal .E
|
2902014WL028570
|
Pachaiyammal .E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pachaiyammal .E
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/412
(Gudapakkam)
|
2902014000NRG23010820221124737
|
01/08/2022
|
Kala .P
|
2902014WL028570
|
Kala .P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kala .P
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/414
(Gudapakkam)
|
2902014000NRG23010820221124738
|
01/08/2022
|
Malliga
|
2902014WL028570
|
Malliga
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/418
(Gudapakkam)
|
2902014000NRG23010820221124739
|
01/08/2022
|
Vasugi .D
|
2902014WL028570
|
Vasugi .D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasugi .D
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/419
(Gudapakkam)
|
2902014000NRG23010820221124740
|
01/08/2022
|
Rajkantha .M
|
2902014WL028570
|
Rajkantha .M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajkantha .M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/420
(Gudapakkam)
|
2902014000NRG23010820221124741
|
01/08/2022
|
Sagunthala .N
|
2902014WL028570
|
Sagunthala .N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sagunthala .N
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/423
(Gudapakkam)
|
2902014000NRG23010820221124742
|
01/08/2022
|
Bakthavachallam.T
|
2902014WL028570
|
Bakthavachallam.T
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bakthavachallam.T
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/435
(Gudapakkam)
|
2902014000NRG23010820221124743
|
01/08/2022
|
Sudha
|
2902014WL028570
|
Sudha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/441
(Gudapakkam)
|
2902014000NRG23010820221124744
|
01/08/2022
|
Chinnammal .G
|
2902014WL028570
|
Chinnammal .G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnammal .G
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/499
(Gudapakkam)
|
2902014000NRG23010820221124745
|
01/08/2022
|
Salomi .C
|
2902014WL028570
|
Salomi .C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Salomi .C
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/566
(Gudapakkam)
|
2902014000NRG23010820221124746
|
01/08/2022
|
Vasanth.M
|
2902014WL028570
|
Vasanth.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasanth.M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/592
(Gudapakkam)
|
2902014000NRG23010820221124748
|
01/08/2022
|
Mariyammal.S
|
2902014WL028570
|
Mariyammal.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mariyammal.S
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/594
(Gudapakkam)
|
2902014000NRG23010820221124749
|
01/08/2022
|
Shanthi.M
|
2902014WL028570
|
Shanthi.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthi.M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/598
(Gudapakkam)
|
2902014000NRG23010820221124750
|
01/08/2022
|
Bharathi.P
|
2902014WL028570
|
Bharathi.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bharathi.P
|
HDFC BANK LTD(607152)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/600
(Gudapakkam)
|
2902014000NRG23010820221124751
|
01/08/2022
|
Manjula.K
|
2902014WL028570
|
Manjula.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manjula.K
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/604
(Gudapakkam)
|
2902014000NRG23010820221124752
|
01/08/2022
|
Gowri.S
|
2902014WL028570
|
Gowri.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gowri.S
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/607
(Gudapakkam)
|
2902014000NRG23010820221124753
|
01/08/2022
|
Kuppammal.K
|
2902014WL028570
|
Kuppammal.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kuppammal.K
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/625
(Gudapakkam)
|
2902014000NRG23010820221124754
|
01/08/2022
|
Parvathi.S
|
2902014WL028570
|
Parvathi.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-006/642
(Gudapakkam)
|
2902014000NRG23010820221124755
|
01/08/2022
|
Malarvizhi.M
|
2902014WL028570
|
Malarvizhi.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malarvizhi.M
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-006-006/839
(Gudapakkam)
|
2902014000NRG23010820221124756
|
01/08/2022
|
Rukumani.U
|
2902014WL028570
|
Rukumani.U
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rukumani.U
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-006-006/844
(Gudapakkam)
|
2902014000NRG23010820221124757
|
01/08/2022
|
Karpagam.D
|
2902014WL028570
|
Karpagam.D
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
08/08/2022
|
|
018892413
|
|
Karpagam.D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33415
|
33415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33415
|
33415
|
|
|
|
|
|
|
|