|
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-02-014-012-001/441
(Korattur)
|
2902014000NRG23090920221583040
|
12/09/2022
|
M.Logu
|
2902014WL039046
|
M.Logu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.Logu
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-012-012/101
(Korattur)
|
2902014000NRG23090920221583041
|
12/09/2022
|
Meri.D
|
2902014WL039046
|
Meri.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Meri.D
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-012-012/102
(Korattur)
|
2902014000NRG23090920221583042
|
12/09/2022
|
Gantha.P
|
2902014WL039046
|
Gantha.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Gantha.P
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-012-012/108
(Korattur)
|
2902014000NRG23090920221583044
|
12/09/2022
|
Devaki
|
2902014WL039046
|
Devaki
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Devaki
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-012-012/113
(Korattur)
|
2902014000NRG23090920221583045
|
12/09/2022
|
Devagi
|
2902014WL039046
|
Devagi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Devagi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/119
(Korattur)
|
2902014000NRG23090920221583046
|
12/09/2022
|
Kuttyammal.E
|
2902014WL039046
|
Kuttyammal.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kuttyammal.E
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-012-012/124
(Korattur)
|
2902014000NRG23090920221583047
|
12/09/2022
|
Sagundhala.A
|
2902014WL039046
|
Sagundhala.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sagundhala.A
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-012-012/125
(Korattur)
|
2902014000NRG23090920221583048
|
12/09/2022
|
Valiyammal
|
2902014WL039046
|
Valiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Valiyammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-012-012/131
(Korattur)
|
2902014000NRG23090920221583049
|
12/09/2022
|
Amudha.R
|
2902014WL039046
|
Amudha.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431835
|
|
Amudha.R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-012-012/147
(Korattur)
|
2902014000NRG23090920221583050
|
12/09/2022
|
Valli.S
|
2902014WL039046
|
Valli.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Valli.S
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-012-012/149
(Korattur)
|
2902014000NRG23090920221583051
|
12/09/2022
|
Pushpa.K
|
2902014WL039046
|
Pushpa.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pushpa.K
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-012-012/155
(Korattur)
|
2902014000NRG23090920221583053
|
12/09/2022
|
Sampoornam.M
|
2902014WL039046
|
Sampoornam.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sampoornam.M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-012-012/162
(Korattur)
|
2902014000NRG23090920221583055
|
12/09/2022
|
Vijaya
|
2902014WL039046
|
Vijaya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-012-012/318
(Korattur)
|
2902014000NRG23090920221583056
|
12/09/2022
|
Thabitha
|
2902014WL039046
|
Thabitha
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thabitha
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-012-012/72
(Korattur)
|
2902014000NRG23090920221583058
|
12/09/2022
|
Yasotha.D
|
2902014WL039046
|
Yasotha.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Yasotha.D
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-012-012/73
(Korattur)
|
2902014000NRG23090920221583059
|
12/09/2022
|
Kollakaammal.M
|
2902014WL039046
|
Kollakaammal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kollakaammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
POONAMALLEE
|
TN-02-014-012-012/84
(Korattur)
|
2902014000NRG23090920221583060
|
12/09/2022
|
Vasantha.M
|
2902014WL039046
|
Vasantha.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-012-012/92
(Korattur)
|
2902014000NRG23090920221583061
|
12/09/2022
|
Manjula.K
|
2902014WL039046
|
Manjula.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Manjula.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20295
|
20295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20295
|
20295
|
|
|
|
|
|
|
|