|
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-02-014-006-006/1087
(Gudapakkam)
|
2902014000NRG23121120222193730
|
12/11/2022
|
Rani
|
2902014WL053953
|
Rani
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1111
(Gudapakkam)
|
2902014000NRG23121120222193731
|
12/11/2022
|
Kala
|
2902014WL053953
|
Kala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1190
(Gudapakkam)
|
2902014000NRG23121120222193732
|
12/11/2022
|
Priya
|
2902014WL053953
|
Priya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Priya
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/275
(Gudapakkam)
|
2902014000NRG23121120222193733
|
12/11/2022
|
Sangeetha
|
2902014WL053953
|
Sangeetha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/427
(Gudapakkam)
|
2902014000NRG23121120222193734
|
12/11/2022
|
Vajiravel .P
|
2902014WL053953
|
Vajiravel .P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vajiravel .P
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/435
(Gudapakkam)
|
2902014000NRG23121120222193735
|
12/11/2022
|
Sudha
|
2902014WL053953
|
Sudha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/470
(Gudapakkam)
|
2902014000NRG23121120222193736
|
12/11/2022
|
Gunasundhri .E
|
2902014WL053953
|
Gunasundhri .E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gunasundhri .E
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/473
(Gudapakkam)
|
2902014000NRG23121120222193737
|
12/11/2022
|
Ariyatha .B
|
2902014WL053953
|
Ariyatha .B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ariyatha .B
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/475
(Gudapakkam)
|
2902014000NRG23121120222193738
|
12/11/2022
|
Alamelu .H
|
2902014WL053953
|
Alamelu .H
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu .H
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/489
(Gudapakkam)
|
2902014000NRG23121120222193739
|
12/11/2022
|
R. Karlin
|
2902014WL053953
|
R. Karlin
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
R. Karlin
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/557
(Gudapakkam)
|
2902014000NRG23121120222193740
|
12/11/2022
|
Vijaya .R
|
2902014WL053953
|
Vijaya .R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya .R
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/562
(Gudapakkam)
|
2902014000NRG23121120222193741
|
12/11/2022
|
Chinnaponnu .S
|
2902014WL053953
|
Chinnaponnu .S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaponnu .S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/610
(Gudapakkam)
|
2902014000NRG23121120222193742
|
12/11/2022
|
Poosammal.B
|
2902014WL053953
|
Poosammal.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poosammal.B
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/630
(Gudapakkam)
|
2902014000NRG23121120222193743
|
12/11/2022
|
Vasanthi.R
|
2902014WL053953
|
Vasanthi.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi.R
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/687
(Gudapakkam)
|
2902014000NRG23121120222193744
|
12/11/2022
|
Iyamma.D
|
2902014WL053953
|
Iyamma.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Iyamma.D
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/869
(Gudapakkam)
|
2902014000NRG23121120222193745
|
12/11/2022
|
Poovayi.K
|
2902014WL053953
|
Poovayi.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poovayi.K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/875
(Gudapakkam)
|
2902014000NRG23121120222193746
|
12/11/2022
|
Selvi.B
|
2902014WL053953
|
Selvi.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi.B
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/899
(Gudapakkam)
|
2902014000NRG23121120222193747
|
12/11/2022
|
Angaladevi.S
|
2902014WL053953
|
Angaladevi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Angaladevi.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/903
(Gudapakkam)
|
2902014000NRG23121120222193748
|
12/11/2022
|
Bakkiyam..R
|
2902014WL053953
|
Bakkiyam..R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bakkiyam..R
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-008/1253
(Gudapakkam)
|
2902014000NRG23121120222193750
|
12/11/2022
|
Shenbagam
|
2902014WL053953
|
Shenbagam
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-008/1297
(Gudapakkam)
|
2902014000NRG23121120222193751
|
12/11/2022
|
Susila
|
2902014WL053953
|
Susila
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-008/1298
(Gudapakkam)
|
2902014000NRG23121120222193752
|
12/11/2022
|
Kannagammal
|
2902014WL053953
|
Kannagammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannagammal
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-008/1310
(Gudapakkam)
|
2902014000NRG23121120222193753
|
12/11/2022
|
Radhammal
|
2902014WL053953
|
Radhammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25420
|
25420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25420
|
25420
|
|
|
|
|
|
|
|