|
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-02-014-024-001/489
(Sooranjeri)
|
2902014000NRG23141020221891131
|
14/10/2022
|
Shanthi
|
2902014WL046534
|
Shanthi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-024/17
(Sooranjeri)
|
2902014000NRG23141020221891133
|
14/10/2022
|
Karpagam.T
|
2902014WL046534
|
Karpagam.T
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Karpagam.T
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-024/185
(Sooranjeri)
|
2902014000NRG23141020221891134
|
14/10/2022
|
M.Loganayaki
|
2902014WL046534
|
M.Loganayaki
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.Loganayaki
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-024/187
(Sooranjeri)
|
2902014000NRG23141020221891135
|
14/10/2022
|
Suguna.M
|
2902014WL046534
|
Suguna.M
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
Suguna.M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-024/234
(Sooranjeri)
|
2902014000NRG23141020221891136
|
14/10/2022
|
Kuppamal.G
|
2902014WL046534
|
Kuppamal.G
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kuppamal.G
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-024/235
(Sooranjeri)
|
2902014000NRG23141020221891137
|
14/10/2022
|
Mangailakshmi.P
|
2902014WL046534
|
Mangailakshmi.P
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mangailakshmi.P
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-024/25
(Sooranjeri)
|
2902014000NRG23141020221891138
|
14/10/2022
|
Thenmozhi.P
|
2902014WL046534
|
Thenmozhi.P
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thenmozhi.P
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-024/262
(Sooranjeri)
|
2902014000NRG23141020221891139
|
14/10/2022
|
S. Selvi
|
2902014WL046534
|
S. Selvi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
S. Selvi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/269
(Sooranjeri)
|
2902014000NRG23141020221891140
|
14/10/2022
|
Chitra.K
|
2902014WL046534
|
Chitra.K
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chitra.K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/292
(Sooranjeri)
|
2902014000NRG23141020221891141
|
14/10/2022
|
Padma.B
|
2902014WL046534
|
Padma.B
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Padma.B
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/3
(Sooranjeri)
|
2902014000NRG23141020221891142
|
14/10/2022
|
M. Sivalingam
|
2902014WL046534
|
M. Sivalingam
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
M. Sivalingam
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/31
(Sooranjeri)
|
2902014000NRG23141020221891143
|
14/10/2022
|
Deepa.E
|
2902014WL046534
|
Deepa.E
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Deepa.E
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/32
(Sooranjeri)
|
2902014000NRG23141020221891144
|
14/10/2022
|
Selvi.P
|
2902014WL046534
|
Selvi.P
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvi.P
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/33
(Sooranjeri)
|
2902014000NRG23141020221891145
|
14/10/2022
|
Suguna.M
|
2902014WL046534
|
Suguna.M
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
Suguna.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/37
(Sooranjeri)
|
2902014000NRG23141020221891146
|
14/10/2022
|
Amutha.K
|
2902014WL046534
|
Amutha.K
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amutha.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/389
(Sooranjeri)
|
2902014000NRG23141020221891147
|
14/10/2022
|
Kamatchi.M
|
2902014WL046534
|
Kamatchi.M
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kamatchi.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/395
(Sooranjeri)
|
2902014000NRG23141020221891148
|
14/10/2022
|
Rajakumari.T
|
2902014WL046534
|
Rajakumari.T
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajakumari.T
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/400
(Sooranjeri)
|
2902014000NRG23141020221891149
|
14/10/2022
|
Mariammal
|
2902014WL046534
|
Mariammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/407
(Sooranjeri)
|
2902014000NRG23141020221891150
|
14/10/2022
|
Samundieswari.S
|
2902014WL046534
|
Samundieswari.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Samundieswari.S
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/417
(Sooranjeri)
|
2902014000NRG23141020221891151
|
14/10/2022
|
Thulasi.P
|
2902014WL046534
|
Thulasi.P
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thulasi.P
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-024/422
(Sooranjeri)
|
2902014000NRG23141020221891152
|
14/10/2022
|
Kannagi.S
|
2902014WL046534
|
Kannagi.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kannagi.S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-024/426
(Sooranjeri)
|
2902014000NRG23141020221891153
|
14/10/2022
|
Usha.S
|
2902014WL046534
|
Usha.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Usha.S
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-024/429
(Sooranjeri)
|
2902014000NRG23141020221891154
|
14/10/2022
|
Anbalagi.S
|
2902014WL046534
|
Anbalagi.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anbalagi.S
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-024-024/43
(Sooranjeri)
|
2902014000NRG23141020221891155
|
14/10/2022
|
Kavari.S
|
2902014WL046534
|
Kavari.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kavari.S
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-024-024/436
(Sooranjeri)
|
2902014000NRG23141020221891156
|
14/10/2022
|
Karpagam.D
|
2902014WL046534
|
Karpagam.D
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
Karpagam.D
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-024-024/437
(Sooranjeri)
|
2902014000NRG23141020221891157
|
14/10/2022
|
Sakunthala.R
|
2902014WL046534
|
Sakunthala.R
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sakunthala.R
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-024-024/440
(Sooranjeri)
|
2902014000NRG23141020221891158
|
14/10/2022
|
Nirmala
|
2902014WL046534
|
Nirmala
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-024-024/442
(Sooranjeri)
|
2902014000NRG23141020221891159
|
14/10/2022
|
Panjamammal.M
|
2902014WL046534
|
Panjamammal.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Panjamammal.M
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-024-024/443
(Sooranjeri)
|
2902014000NRG23141020221891160
|
14/10/2022
|
Meena.P
|
2902014WL046534
|
Meena.P
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meena.P
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-024-024/448
(Sooranjeri)
|
2902014000NRG23141020221891161
|
14/10/2022
|
P.Shantha
|
2902014WL046534
|
P.Shantha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
P.Shantha
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-024-024/62
(Sooranjeri)
|
2902014000NRG23141020221891163
|
14/10/2022
|
Eagavalli.P
|
2902014WL046534
|
Eagavalli.P
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Eagavalli.P
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-024-024/81
(Sooranjeri)
|
2902014000NRG23141020221891164
|
14/10/2022
|
Janaki.J
|
2902014WL046534
|
Janaki.J
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Janaki.J
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-024-024/86
(Sooranjeri)
|
2902014000NRG23141020221891165
|
14/10/2022
|
Sambooram.A
|
2902014WL046534
|
Sambooram.A
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sambooram.A
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-024-025/532
(Sooranjeri)
|
2902014000NRG23141020221891166
|
14/10/2022
|
Devagi
|
2902014WL046534
|
Devagi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Devagi
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-024-025/539
(Sooranjeri)
|
2902014000NRG23141020221891167
|
14/10/2022
|
Devagi
|
2902014WL046534
|
Devagi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Devagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32595
|
32595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32595
|
32595
|
|
|
|
|
|
|
|