|
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-02-014-006-001/1238
(Gudapakkam)
|
2902014000NRG23110420220021455
|
11/04/2022
|
Kalaiselvi
|
2902014WL000617
|
Kalaiselvi
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-001/1243
(Gudapakkam)
|
2902014000NRG23110420220021456
|
11/04/2022
|
Thilagam
|
2902014WL000617
|
Thilagam
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-001/1360
(Gudapakkam)
|
2902014000NRG23110420220021457
|
11/04/2022
|
Ambika
|
2902014WL000617
|
Ambika
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1006
(Gudapakkam)
|
2902014000NRG23110420220021458
|
11/04/2022
|
Meenakshi .V
|
2902014WL000617
|
Meenakshi .V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Meenakshi .V
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1015
(Gudapakkam)
|
2902014000NRG23110420220021459
|
11/04/2022
|
Shanthi
|
2902014WL000617
|
Shanthi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1179
(Gudapakkam)
|
2902014000NRG23110420220021460
|
11/04/2022
|
Lakshmi .J
|
2902014WL000617
|
Lakshmi .J
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmi .J
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/120
(Gudapakkam)
|
2902014000NRG23110420220021461
|
11/04/2022
|
Sasikala.P
|
2902014WL000617
|
Sasikala.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sasikala.P
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/320
(Gudapakkam)
|
2902014000NRG23110420220021462
|
11/04/2022
|
Lakshmi.V
|
2902014WL000617
|
Lakshmi.V
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmi.V
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/348
(Gudapakkam)
|
2902014000NRG23110420220021463
|
11/04/2022
|
Shanthi.S
|
2902014WL000617
|
Shanthi.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Shanthi.S
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/350
(Gudapakkam)
|
2902014000NRG23110420220021464
|
11/04/2022
|
Thamilselvi.A
|
2902014WL000617
|
Thamilselvi.A
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thamilselvi.A
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/352
(Gudapakkam)
|
2902014000NRG23110420220021465
|
11/04/2022
|
V.Kalaiyarasi
|
2902014WL000617
|
V.Kalaiyarasi
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
06/05/2022
|
|
009654858
|
|
V.Kalaiyarasi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/353
(Gudapakkam)
|
2902014000NRG23110420220021466
|
11/04/2022
|
Kuppammal .K
|
2902014WL000617
|
Kuppammal .K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kuppammal .K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/354
(Gudapakkam)
|
2902014000NRG23110420220021467
|
11/04/2022
|
Susila.T
|
2902014WL000617
|
Susila.T
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
06/05/2022
|
|
009654858
|
|
Susila.T
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/359
(Gudapakkam)
|
2902014000NRG23110420220021468
|
11/04/2022
|
Sumathi.C
|
2902014WL000617
|
Sumathi.C
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sumathi.C
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/364
(Gudapakkam)
|
2902014000NRG23110420220021469
|
11/04/2022
|
Gowri.K
|
2902014WL000617
|
Gowri.K
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Gowri.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/365
(Gudapakkam)
|
2902014000NRG23110420220021470
|
11/04/2022
|
Navanitham.B
|
2902014WL000617
|
Navanitham.B
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
06/05/2022
|
|
009654858
|
|
Navanitham.B
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/367
(Gudapakkam)
|
2902014000NRG23110420220021471
|
11/04/2022
|
Sulokchana
|
2902014WL000617
|
Sulokchana
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/368
(Gudapakkam)
|
2902014000NRG23110420220021472
|
11/04/2022
|
Sulekadevi.M
|
2902014WL000617
|
Sulekadevi.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sulekadevi.M
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/369
(Gudapakkam)
|
2902014000NRG23110420220021473
|
11/04/2022
|
Dhayalan .k
|
2902014WL000617
|
Dhayalan .k
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
06/05/2022
|
|
009654858
|
|
Dhayalan .k
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/370
(Gudapakkam)
|
2902014000NRG23110420220021474
|
11/04/2022
|
Kumari.V
|
2902014WL000617
|
Kumari.V
|
00176
|
IDIB000T030
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kumari.V
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/374
(Gudapakkam)
|
2902014000NRG23110420220021475
|
11/04/2022
|
Saradha Ealumalai
|
2902014WL000617
|
Saradha Ealumalai
|
00176
|
IDIB000T030
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saradha Ealumalai
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/375
(Gudapakkam)
|
2902014000NRG23110420220021476
|
11/04/2022
|
Ponnarasi .P
|
2902014WL000617
|
Ponnarasi .P
|
00176
|
IDIB000T030
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ponnarasi .P
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/376
(Gudapakkam)
|
2902014000NRG23110420220021477
|
11/04/2022
|
Vasantha.S
|
2902014WL000617
|
Vasantha.S
|
00176
|
IDIB000T030
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vasantha.S
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/377
(Gudapakkam)
|
2902014000NRG23110420220021478
|
11/04/2022
|
Nirmala.R
|
2902014WL000617
|
Nirmala.R
|
00176
|
IDIB000T030
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nirmala.R
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-006/378
(Gudapakkam)
|
2902014000NRG23110420220021479
|
11/04/2022
|
Sundhari
|
2902014WL000617
|
Sundhari
|
00176
|
IDIB000T030
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-006/379
(Gudapakkam)
|
2902014000NRG23110420220021480
|
11/04/2022
|
Amsa.D
|
2902014WL000617
|
Amsa.D
|
00176
|
IDIB000T030
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amsa.D
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-006/380
(Gudapakkam)
|
2902014000NRG23110420220021481
|
11/04/2022
|
Selvi . L
|
2902014WL000617
|
Selvi . L
|
00176
|
IDIB000T030
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi . L
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-006-006/381
(Gudapakkam)
|
2902014000NRG23110420220021482
|
11/04/2022
|
Valliyammal . C
|
2902014WL000617
|
Valliyammal . C
|
00176
|
IDIB000T030
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Valliyammal . C
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-006-006/382
(Gudapakkam)
|
2902014000NRG23110420220021483
|
11/04/2022
|
Revathi . M
|
2902014WL000617
|
Revathi . M
|
00176
|
IDIB000T030
|
824
|
824
|
Processed
|
06/05/2022
|
|
009654858
|
|
Revathi . M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20130
|
20130
|
|
|
|
|
|
|
|