|
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-02-014-002-002/163
(Annambedu)
|
2902014000NRG23221020221983604
|
22/10/2022
|
Manjula.M
|
2902014WL048817
|
Manjula.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula.M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-002-002/164
(Annambedu)
|
2902014000NRG23221020221983605
|
22/10/2022
|
Rojammal
|
2902014WL048817
|
Rojammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rojammal
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-002-002/168
(Annambedu)
|
2902014000NRG23221020221983606
|
22/10/2022
|
Kowsalya
|
2902014WL048817
|
Kowsalya
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-002-002/177
(Annambedu)
|
2902014000NRG23221020221983607
|
22/10/2022
|
Samporanam.J
|
2902014WL048817
|
Samporanam.J
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Samporanam.J
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-002-002/185
(Annambedu)
|
2902014000NRG23221020221983608
|
22/10/2022
|
Rambai
|
2902014WL048817
|
Rambai
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rambai
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-002-002/201
(Annambedu)
|
2902014000NRG23221020221983609
|
22/10/2022
|
Vanaja
|
2902014WL048817
|
Vanaja
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-002-002/216
(Annambedu)
|
2902014000NRG23221020221983610
|
22/10/2022
|
Ravichandran
|
2902014WL048817
|
Ravichandran
|
00176
|
IDIB000P029
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-002-002/286
(Annambedu)
|
2902014000NRG23221020221983612
|
22/10/2022
|
Rani.M
|
2902014WL048817
|
Rani.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani.M
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-002-002/312
(Annambedu)
|
2902014000NRG23221020221983613
|
22/10/2022
|
Malini.N
|
2902014WL048817
|
Malini.N
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malini.N
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-002-002/313
(Annambedu)
|
2902014000NRG23221020221983614
|
22/10/2022
|
Senkodiya.R
|
2902014WL048817
|
Senkodiya.R
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senkodiya.R
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-002-002/334
(Annambedu)
|
2902014000NRG23221020221983616
|
22/10/2022
|
Usha
|
2902014WL048817
|
Usha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Usha
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-002-002/343
(Annambedu)
|
2902014000NRG23221020221983617
|
22/10/2022
|
Vijaya
|
2902014WL048817
|
Vijaya
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-002-012/336
(Annambedu)
|
2902014000NRG23221020221983619
|
22/10/2022
|
Ramalakshmi
|
2902014WL048817
|
Ramalakshmi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-002-012/341
(Annambedu)
|
2902014000NRG23221020221983620
|
22/10/2022
|
Boomadevi
|
2902014WL048817
|
Boomadevi
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-002-012/349
(Annambedu)
|
2902014000NRG23221020221983621
|
22/10/2022
|
Anitha
|
2902014WL048817
|
Anitha
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15474
|
15474
|
|
|
|
|
|
|
|
|
16
|
POONAMALLEE
|
TN-02-014-002-002/353
(Annambedu)
|
2902014000NRG23221020221983618
|
22/10/2022
|
Parvathy
|
2902014WL048817
|
Parvathy
|
00176
|
IDIB000R016
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16499
|
16499
|
|
|
|
|
|
|
|