|
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-02-014-027-027/178
(Vellavedu)
|
2902014000NRG23230420220089147
|
25/04/2022
|
Balakrishnan Saroja
|
2902014WL002509
|
Balakrishnan Saroja
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Balakrishnan Saroja
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-027/178
(Vellavedu)
|
2902014000NRG23230420220089146
|
25/04/2022
|
Solai Naicker Balakrishnan
|
2902014WL002509
|
Solai Naicker Balakrishnan
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Solai Naicker Balakrishnan
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/185
(Vellavedu)
|
2902014000NRG23230420220089148
|
25/04/2022
|
Kanniyammal.D
|
2902014WL002509
|
Kanniyammal.D
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kanniyammal.D
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/196
(Vellavedu)
|
2902014000NRG23230420220089149
|
25/04/2022
|
Panchalai.R
|
2902014WL002509
|
Panchalai.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Panchalai.R
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/341
(Vellavedu)
|
2902014000NRG23230420220089150
|
25/04/2022
|
Indhira . S
|
2902014WL002509
|
Indhira . S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Indhira . S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/352
(Vellavedu)
|
2902014000NRG23230420220089151
|
25/04/2022
|
Revathi
|
2902014WL002509
|
Revathi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Revathi
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/357
(Vellavedu)
|
2902014000NRG23230420220089152
|
25/04/2022
|
Jaya.D
|
2902014WL002509
|
Jaya.D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jaya.D
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/447
(Vellavedu)
|
2902014000NRG23230420220089153
|
25/04/2022
|
Sagundhala . E
|
2902014WL002509
|
Sagundhala . E
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sagundhala . E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6355
|
6355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6355
|
6355
|
|
|
|
|
|
|
|