|
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-02-014-006-001/1243
(Gudapakkam)
|
2902014000NRG22040420223183399
|
05/04/2022
|
Thilagam
|
2902014WL073589
|
Thilagam
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1006
(Gudapakkam)
|
2902014000NRG22040420223183400
|
05/04/2022
|
Meenakshi .V
|
2902014WL073589
|
Meenakshi .V
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi .V
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1179
(Gudapakkam)
|
2902014000NRG22040420223183401
|
05/04/2022
|
Lakshmi .J
|
2902014WL073589
|
Lakshmi .J
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi .J
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/348
(Gudapakkam)
|
2902014000NRG22040420223183402
|
05/04/2022
|
Shanthi.S
|
2902014WL073589
|
Shanthi.S
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi.S
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/359
(Gudapakkam)
|
2902014000NRG22040420223183403
|
05/04/2022
|
Sumathi.C
|
2902014WL073589
|
Sumathi.C
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi.C
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/365
(Gudapakkam)
|
2902014000NRG22040420223183404
|
05/04/2022
|
Navanitham.B
|
2902014WL073589
|
Navanitham.B
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Navanitham.B
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/367
(Gudapakkam)
|
2902014000NRG22040420223183405
|
05/04/2022
|
Sulokchana
|
2902014WL073589
|
Sulokchana
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/368
(Gudapakkam)
|
2902014000NRG22040420223183406
|
05/04/2022
|
Sulekadevi.M
|
2902014WL073589
|
Sulekadevi.M
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulekadevi.M
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/369
(Gudapakkam)
|
2902014000NRG22040420223183407
|
05/04/2022
|
Dhayalan .k
|
2902014WL073589
|
Dhayalan .k
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhayalan .k
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/370
(Gudapakkam)
|
2902014000NRG22040420223183408
|
05/04/2022
|
Kumari.V
|
2902014WL073589
|
Kumari.V
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari.V
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/374
(Gudapakkam)
|
2902014000NRG22040420223183409
|
05/04/2022
|
Saradha Ealumalai
|
2902014WL073589
|
Saradha Ealumalai
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saradha Ealumalai
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/375
(Gudapakkam)
|
2902014000NRG22040420223183410
|
05/04/2022
|
Ponnarasi .P
|
2902014WL073589
|
Ponnarasi .P
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnarasi .P
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/377
(Gudapakkam)
|
2902014000NRG22040420223183411
|
05/04/2022
|
Nirmala.R
|
2902014WL073589
|
Nirmala.R
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala.R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/378
(Gudapakkam)
|
2902014000NRG22040420223183412
|
05/04/2022
|
Sundhari
|
2902014WL073589
|
Sundhari
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/379
(Gudapakkam)
|
2902014000NRG22040420223183413
|
05/04/2022
|
Amsa.D
|
2902014WL073589
|
Amsa.D
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsa.D
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/382
(Gudapakkam)
|
2902014000NRG22040420223183414
|
05/04/2022
|
Revathi . M
|
2902014WL073589
|
Revathi . M
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi . M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3280
|
3280
|
|
|
|
|
|
|
|