|
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-02-014-006-006/1076
(Gudapakkam)
|
2902014000NRG23180820221333426
|
22/08/2022
|
Lakshmi .M
|
2902014WL033184
|
Lakshmi .M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi .M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1139
(Gudapakkam)
|
2902014000NRG23180820221333428
|
22/08/2022
|
Rani.A
|
2902014WL033184
|
Rani.A
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani.A
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1141
(Gudapakkam)
|
2902014000NRG23180820221333429
|
22/08/2022
|
Natarajan
|
2902014WL033184
|
Natarajan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1147
(Gudapakkam)
|
2902014000NRG23180820221333430
|
22/08/2022
|
Meenakshi .K
|
2902014WL033184
|
Meenakshi .K
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenakshi .K
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1197
(Gudapakkam)
|
2902014000NRG23180820221333431
|
22/08/2022
|
Vanaja
|
2902014WL033184
|
Vanaja
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1199
(Gudapakkam)
|
2902014000NRG23180820221333432
|
22/08/2022
|
Kasiyammal
|
2902014WL033184
|
Kasiyammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/1201
(Gudapakkam)
|
2902014000NRG23180820221333433
|
22/08/2022
|
Dhinakumar
|
2902014WL033184
|
Dhinakumar
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhinakumar
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/146
(Gudapakkam)
|
2902014000NRG23180820221333436
|
22/08/2022
|
Pandiselvi
|
2902014WL033184
|
Pandiselvi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/164
(Gudapakkam)
|
2902014000NRG23180820221333437
|
22/08/2022
|
Maheswari.K
|
2902014WL033184
|
Maheswari.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maheswari.K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/168
(Gudapakkam)
|
2902014000NRG23180820221333438
|
22/08/2022
|
D.Banu
|
2902014WL033184
|
D.Banu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
D.Banu
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/176
(Gudapakkam)
|
2902014000NRG23180820221333439
|
22/08/2022
|
B.Roja
|
2902014WL033184
|
B.Roja
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
B.Roja
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/182
(Gudapakkam)
|
2902014000NRG23180820221333440
|
22/08/2022
|
M.Mallika
|
2902014WL033184
|
M.Mallika
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Mallika
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/190
(Gudapakkam)
|
2902014000NRG23180820221333441
|
22/08/2022
|
Jagathambal
|
2902014WL033184
|
Jagathambal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/193
(Gudapakkam)
|
2902014000NRG23180820221333442
|
22/08/2022
|
Sakunthala.T
|
2902014WL033184
|
Sakunthala.T
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sakunthala.T
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/194
(Gudapakkam)
|
2902014000NRG23180820221333443
|
22/08/2022
|
Meenakshi.D
|
2902014WL033184
|
Meenakshi.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenakshi.D
|
HDFC BANK LTD(607152)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/195
(Gudapakkam)
|
2902014000NRG23180820221333444
|
22/08/2022
|
S.Manjula
|
2902014WL033184
|
S.Manjula
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Manjula
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/206
(Gudapakkam)
|
2902014000NRG23180820221333445
|
22/08/2022
|
G.Vijiyalakshmi
|
2902014WL033184
|
G.Vijiyalakshmi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
27/08/2022
|
|
014512652
|
|
G.Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/207
(Gudapakkam)
|
2902014000NRG23180820221333446
|
22/08/2022
|
Vasantha
|
2902014WL033184
|
Vasantha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/214
(Gudapakkam)
|
2902014000NRG23180820221333447
|
22/08/2022
|
M.Chandrapushpam
|
2902014WL033184
|
M.Chandrapushpam
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Chandrapushpam
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/384
(Gudapakkam)
|
2902014000NRG23180820221333448
|
22/08/2022
|
Krishnamurthy
|
2902014WL033184
|
Krishnamurthy
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnamurthy
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/396
(Gudapakkam)
|
2902014000NRG23180820221333449
|
22/08/2022
|
Veerammal .K
|
2902014WL033184
|
Veerammal .K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
27/08/2022
|
|
014512652
|
|
Veerammal .K
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/400
(Gudapakkam)
|
2902014000NRG23180820221333450
|
22/08/2022
|
Meenakshi .A
|
2902014WL033184
|
Meenakshi .A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenakshi .A
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/705
(Gudapakkam)
|
2902014000NRG23180820221333451
|
22/08/2022
|
Saroja
|
2902014WL033184
|
Saroja
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/992
(Gudapakkam)
|
2902014000NRG23180820221333454
|
22/08/2022
|
Sakunthala .C
|
2902014WL033184
|
Sakunthala .C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sakunthala .C
|
INDUSIND BANK(607189)
|
|
25
|
POONAMALLEE
|
TN-02-014-006-009/1213
(Gudapakkam)
|
2902014000NRG23180820221333455
|
22/08/2022
|
Selvi
|
2902014WL033184
|
Selvi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-006-009/1321
(Gudapakkam)
|
2902014000NRG23180820221333456
|
22/08/2022
|
Mohanambal
|
2902014WL033184
|
Mohanambal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mohanambal
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-006-009/1370
(Gudapakkam)
|
2902014000NRG23180820221333458
|
22/08/2022
|
Ellammal
|
2902014WL033184
|
Ellammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26415
|
26415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26415
|
26415
|
|
|
|
|
|
|
|