|
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-02-014-006-009/1546
(Gudapakkam)
|
2902014000NRG23201220222499442
|
20/12/2022
|
Gomathi S
|
2902014WL061507
|
Gomathi S
|
00176
|
IDIB000K164
|
281
|
281
|
Processed
|
02/02/2023
|
|
018558461
|
|
Gomathi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-006-002/1343
(Gudapakkam)
|
2902014000NRG23201220222499419
|
20/12/2022
|
Mari
|
2902014WL061507
|
Mari
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-002/1347
(Gudapakkam)
|
2902014000NRG23201220222499420
|
20/12/2022
|
Mariyammal
|
2902014WL061507
|
Mariyammal
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-002/1544
(Gudapakkam)
|
2902014000NRG23201220222499421
|
20/12/2022
|
Boopalan G
|
2902014WL061507
|
Boopalan G
|
00176
|
IDIB000T030
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558461
|
|
Boopalan G
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/1012
(Gudapakkam)
|
2902014000NRG23201220222499422
|
20/12/2022
|
Padma .B
|
2902014WL061507
|
Padma .B
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Padma .B
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/1105
(Gudapakkam)
|
2902014000NRG23201220222499423
|
20/12/2022
|
Padma.M
|
2902014WL061507
|
Padma.M
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Padma.M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/1107
(Gudapakkam)
|
2902014000NRG23201220222499424
|
20/12/2022
|
Dhanabakiyam .A
|
2902014WL061507
|
Dhanabakiyam .A
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Dhanabakiyam .A
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/1149
(Gudapakkam)
|
2902014000NRG23201220222499425
|
20/12/2022
|
Usha .M
|
2902014WL061507
|
Usha .M
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Usha .M
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/1155
(Gudapakkam)
|
2902014000NRG23201220222499426
|
20/12/2022
|
Annammal
|
2902014WL061507
|
Annammal
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Annammal
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-006/1157
(Gudapakkam)
|
2902014000NRG23201220222499427
|
20/12/2022
|
Kutti .D
|
2902014WL061507
|
Kutti .D
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kutti .D
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-006-006/537
(Gudapakkam)
|
2902014000NRG23201220222499428
|
20/12/2022
|
Maniammal .P
|
2902014WL061507
|
Maniammal .P
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Maniammal .P
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-006-006/540
(Gudapakkam)
|
2902014000NRG23201220222499429
|
20/12/2022
|
Neela .K
|
2902014WL061507
|
Neela .K
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Neela .K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-006-006/695
(Gudapakkam)
|
2902014000NRG23201220222499430
|
20/12/2022
|
Pichaiyandi .K
|
2902014WL061507
|
Pichaiyandi .K
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Pichaiyandi .K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-006-006/709
(Gudapakkam)
|
2902014000NRG23201220222499431
|
20/12/2022
|
Chinnaponnu .D
|
2902014WL061507
|
Chinnaponnu .D
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Chinnaponnu .D
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-006-006/724
(Gudapakkam)
|
2902014000NRG23201220222499432
|
20/12/2022
|
Andal
|
2902014WL061507
|
Andal
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Andal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-006-006/741
(Gudapakkam)
|
2902014000NRG23201220222499433
|
20/12/2022
|
Meenavathi .G
|
2902014WL061507
|
Meenavathi .G
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Meenavathi .G
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-006-006/748
(Gudapakkam)
|
2902014000NRG23201220222499434
|
20/12/2022
|
Lalitha .M
|
2902014WL061507
|
Lalitha .M
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lalitha .M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-006-006/771
(Gudapakkam)
|
2902014000NRG23201220222499435
|
20/12/2022
|
Rani .S
|
2902014WL061507
|
Rani .S
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rani .S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-006-006/772
(Gudapakkam)
|
2902014000NRG23201220222499436
|
20/12/2022
|
Mallika.S
|
2902014WL061507
|
Mallika.S
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mallika.S
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-006-006/927
(Gudapakkam)
|
2902014000NRG23201220222499437
|
20/12/2022
|
Rajalakshmi
|
2902014WL061507
|
Rajalakshmi
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
POONAMALLEE
|
TN-02-014-006-006/931
(Gudapakkam)
|
2902014000NRG23201220222499438
|
20/12/2022
|
Vijaya.M
|
2902014WL061507
|
Vijaya.M
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vijaya.M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-006-006/934
(Gudapakkam)
|
2902014000NRG23201220222499439
|
20/12/2022
|
Deivanai
|
2902014WL061507
|
Deivanai
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-006-006/944
(Gudapakkam)
|
2902014000NRG23201220222499440
|
20/12/2022
|
Indhirani .G
|
2902014WL061507
|
Indhirani .G
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Indhirani .G
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-006-006/955
(Gudapakkam)
|
2902014000NRG23201220222499441
|
20/12/2022
|
Rathi
|
2902014WL061507
|
Rathi
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13934
|
13934
|
|
|
|
|
|
|
|