|
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-02-014-006-006/104
(Gudapakkam)
|
2902014000NRG23170220232836317
|
18/02/2023
|
A.Geetha
|
2902014WL069724
|
A.Geetha
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
A.Geetha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/105
(Gudapakkam)
|
2902014000NRG23170220232836318
|
18/02/2023
|
Chellammal
|
2902014WL069724
|
Chellammal
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1061
(Gudapakkam)
|
2902014000NRG23170220232836319
|
18/02/2023
|
Nagammal .M
|
2902014WL069724
|
Nagammal .M
|
00176
|
IDIB000T030
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nagammal .M
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1232
(Gudapakkam)
|
2902014000NRG23170220232836320
|
18/02/2023
|
Dhanalakshmi
|
2902014WL069724
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/13
(Gudapakkam)
|
2902014000NRG23170220232836321
|
18/02/2023
|
R.Rekha
|
2902014WL069724
|
R.Rekha
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
R.Rekha
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1305
(Gudapakkam)
|
2902014000NRG23170220232836322
|
18/02/2023
|
Devi
|
2902014WL069724
|
Devi
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
Devi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/1306
(Gudapakkam)
|
2902014000NRG23170220232836323
|
18/02/2023
|
Dhanalakshmi
|
2902014WL069724
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/1432
(Gudapakkam)
|
2902014000NRG23170220232836324
|
18/02/2023
|
Lavanya
|
2902014WL069724
|
Lavanya
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/1433
(Gudapakkam)
|
2902014000NRG23170220232836325
|
18/02/2023
|
Lakshmi
|
2902014WL069724
|
Lakshmi
|
00176
|
IDIB000T030
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/24
(Gudapakkam)
|
2902014000NRG23170220232836326
|
18/02/2023
|
Alamelu.K
|
2902014WL069724
|
Alamelu.K
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Alamelu.K
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/26
(Gudapakkam)
|
2902014000NRG23170220232836327
|
18/02/2023
|
Pathmavathy.B
|
2902014WL069724
|
Pathmavathy.B
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pathmavathy.B
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/31
(Gudapakkam)
|
2902014000NRG23170220232836328
|
18/02/2023
|
Neela.M
|
2902014WL069724
|
Neela.M
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Neela.M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/42
(Gudapakkam)
|
2902014000NRG23170220232836329
|
18/02/2023
|
Saritha
|
2902014WL069724
|
Saritha
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saritha
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/43
(Gudapakkam)
|
2902014000NRG23170220232836330
|
18/02/2023
|
Subbammal.R
|
2902014WL069724
|
Subbammal.R
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Subbammal.R
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/45
(Gudapakkam)
|
2902014000NRG23170220232836331
|
18/02/2023
|
Nadiya
|
2902014WL069724
|
Nadiya
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/50
(Gudapakkam)
|
2902014000NRG23170220232836332
|
18/02/2023
|
Ramanji.K
|
2902014WL069724
|
Ramanji.K
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ramanji.K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/56
(Gudapakkam)
|
2902014000NRG23170220232836333
|
18/02/2023
|
Malligamma.V
|
2902014WL069724
|
Malligamma.V
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malligamma.V
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/59
(Gudapakkam)
|
2902014000NRG23170220232836334
|
18/02/2023
|
Saroja.B
|
2902014WL069724
|
Saroja.B
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saroja.B
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/67
(Gudapakkam)
|
2902014000NRG23170220232836335
|
18/02/2023
|
Nagajothi.K
|
2902014WL069724
|
Nagajothi.K
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nagajothi.K
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/72
(Gudapakkam)
|
2902014000NRG23170220232836336
|
18/02/2023
|
Susila.N
|
2902014WL069724
|
Susila.N
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Susila.N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|