|
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-02-014-028-028/416
(Voyalanallur)
|
2902014000NRG23250220232862654
|
25/02/2023
|
Ammu . K
|
2902014WL070552
|
Ammu . K
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ammu . K
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/429
(Voyalanallur)
|
2902014000NRG23250220232862655
|
25/02/2023
|
Egavalli
|
2902014WL070552
|
Egavalli
|
00176
|
IDIB000P046
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/432
(Voyalanallur)
|
2902014000NRG23250220232862656
|
25/02/2023
|
Anbukarasai . J
|
2902014WL070552
|
Anbukarasai . J
|
00176
|
IDIB000P046
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anbukarasai . J
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/433
(Voyalanallur)
|
2902014000NRG23250220232862657
|
25/02/2023
|
Valliammal . M
|
2902014WL070552
|
Valliammal . M
|
00176
|
IDIB000P046
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valliammal . M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/435
(Voyalanallur)
|
2902014000NRG23250220232862658
|
25/02/2023
|
Vijaya . M
|
2902014WL070552
|
Vijaya . M
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijaya . M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/444
(Voyalanallur)
|
2902014000NRG23250220232862659
|
25/02/2023
|
Lakshmi
|
2902014WL070552
|
Lakshmi
|
00176
|
IDIB000P046
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/457
(Voyalanallur)
|
2902014000NRG23250220232862660
|
25/02/2023
|
Anjalai
|
2902014WL070552
|
Anjalai
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/459
(Voyalanallur)
|
2902014000NRG23250220232862661
|
25/02/2023
|
Vijaya . V
|
2902014WL070552
|
Vijaya . V
|
00176
|
IDIB000P046
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijaya . V
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/466
(Voyalanallur)
|
2902014000NRG23250220232862662
|
25/02/2023
|
Chinnakutti . B
|
2902014WL070552
|
Chinnakutti . B
|
00176
|
IDIB000P046
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinnakutti . B
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/487
(Voyalanallur)
|
2902014000NRG23250220232862663
|
25/02/2023
|
Murugan
|
2902014WL070552
|
Murugan
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
Murugan
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/490
(Voyalanallur)
|
2902014000NRG23250220232862664
|
25/02/2023
|
Shanthi . A
|
2902014WL070552
|
Shanthi . A
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Shanthi . A
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/498
(Voyalanallur)
|
2902014000NRG23250220232862665
|
25/02/2023
|
Janagi . K
|
2902014WL070552
|
Janagi . K
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Janagi . K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/517
(Voyalanallur)
|
2902014000NRG23250220232862666
|
25/02/2023
|
Nagapoosanam
|
2902014WL070552
|
Nagapoosanam
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/638
(Voyalanallur)
|
2902014000NRG23250220232862667
|
25/02/2023
|
Ramani . C
|
2902014WL070552
|
Ramani . C
|
00176
|
IDIB000P046
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramani . C
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/650
(Voyalanallur)
|
2902014000NRG23250220232862668
|
25/02/2023
|
Malliga . S
|
2902014WL070552
|
Malliga . S
|
00176
|
IDIB000P046
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malliga . S
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/758
(Voyalanallur)
|
2902014000NRG23250220232862669
|
25/02/2023
|
Priya
|
2902014WL070552
|
Priya
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17735
|
17735
|
|
|
|
|
|
|
|
|
17
|
POONAMALLEE
|
TN-02-014-028-002/719
(Voyalanallur)
|
2902014000NRG23250220232862653
|
25/02/2023
|
Meera
|
2902014WL070552
|
Meera
|
00415
|
SBIN0005201
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Meera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19115
|
19115
|
|
|
|
|
|
|
|