|
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-02-014-006-006/1115
(Gudapakkam)
|
2902014000NRG23290820221441268
|
29/08/2022
|
Usha
|
2902014WL035934
|
Usha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1159
(Gudapakkam)
|
2902014000NRG23290820221441269
|
29/08/2022
|
Kumar.V
|
2902014WL035934
|
Kumar.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumar.V
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1201
(Gudapakkam)
|
2902014000NRG23290820221441270
|
29/08/2022
|
Dhinakumar
|
2902014WL035934
|
Dhinakumar
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhinakumar
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/146
(Gudapakkam)
|
2902014000NRG23290820221441272
|
29/08/2022
|
Pandiselvi
|
2902014WL035934
|
Pandiselvi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/207
(Gudapakkam)
|
2902014000NRG23290820221441273
|
29/08/2022
|
Vasantha
|
2902014WL035934
|
Vasantha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/242
(Gudapakkam)
|
2902014000NRG23290820221441274
|
29/08/2022
|
C.Ambika
|
2902014WL035934
|
C.Ambika
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
C.Ambika
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/263
(Gudapakkam)
|
2902014000NRG23290820221441275
|
29/08/2022
|
Anjalidevi.R
|
2902014WL035934
|
Anjalidevi.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalidevi.R
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/269
(Gudapakkam)
|
2902014000NRG23290820221441276
|
29/08/2022
|
kanagavalli
|
2902014WL035934
|
kanagavalli
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
kanagavalli
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/274
(Gudapakkam)
|
2902014000NRG23290820221441278
|
29/08/2022
|
M.Shanthi
|
2902014WL035934
|
M.Shanthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Shanthi
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/523
(Gudapakkam)
|
2902014000NRG23290820221441279
|
29/08/2022
|
Pattammal .K
|
2902014WL035934
|
Pattammal .K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pattammal .K
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/765
(Gudapakkam)
|
2902014000NRG23290820221441280
|
29/08/2022
|
Nagavalli .K
|
2902014WL035934
|
Nagavalli .K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagavalli .K
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/821
(Gudapakkam)
|
2902014000NRG23290820221441281
|
29/08/2022
|
Manjula.R
|
2902014WL035934
|
Manjula.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula.R
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/873
(Gudapakkam)
|
2902014000NRG23290820221441282
|
29/08/2022
|
Thanjammal.M
|
2902014WL035934
|
Thanjammal.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thanjammal.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/992
(Gudapakkam)
|
2902014000NRG23290820221441283
|
29/08/2022
|
Sakunthala .C
|
2902014WL035934
|
Sakunthala .C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sakunthala .C
|
INDUSIND BANK(607189)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-009/1216
(Gudapakkam)
|
2902014000NRG23290820221441286
|
29/08/2022
|
Amudha
|
2902014WL035934
|
Amudha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amudha
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-009/1222
(Gudapakkam)
|
2902014000NRG23290820221441287
|
29/08/2022
|
Dhanalakshmi
|
2902014WL035934
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-009/1224
(Gudapakkam)
|
2902014000NRG23290820221441288
|
29/08/2022
|
Indragandhi
|
2902014WL035934
|
Indragandhi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-009/1271
(Gudapakkam)
|
2902014000NRG23290820221441289
|
29/08/2022
|
Shanthi
|
2902014WL035934
|
Shanthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-009/1318
(Gudapakkam)
|
2902014000NRG23290820221441291
|
29/08/2022
|
Lakshmi
|
2902014WL035934
|
Lakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-009/1319
(Gudapakkam)
|
2902014000NRG23290820221441292
|
29/08/2022
|
Priyadharshini
|
2902014WL035934
|
Priyadharshini
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Priyadharshini
|
UNION BANK OF INDIA(508500)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-009/1321
(Gudapakkam)
|
2902014000NRG23290820221441293
|
29/08/2022
|
Mohanambal
|
2902014WL035934
|
Mohanambal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mohanambal
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-009/1326
(Gudapakkam)
|
2902014000NRG23290820221441294
|
29/08/2022
|
Vethavalli
|
2902014WL035934
|
Vethavalli
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-009/1333
(Gudapakkam)
|
2902014000NRG23290820221441295
|
29/08/2022
|
Indhirani
|
2902014WL035934
|
Indhirani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-009/1340
(Gudapakkam)
|
2902014000NRG23290820221441296
|
29/08/2022
|
Arasilangkumai
|
2902014WL035934
|
Arasilangkumai
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arasilangkumai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24980
|
24980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24980
|
24980
|
|
|
|
|
|
|
|