|
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-02-014-028-002/716
(Voyalanallur)
|
2902014000NRG23280520220412067
|
30/05/2022
|
Thulasi
|
2902014WL010995
|
Thulasi
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/408
(Voyalanallur)
|
2902014000NRG23280520220412068
|
30/05/2022
|
Palaiyammal . V
|
2902014WL010995
|
Palaiyammal . V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaiyammal . V
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/416
(Voyalanallur)
|
2902014000NRG23280520220412069
|
30/05/2022
|
Ammu . K
|
2902014WL010995
|
Ammu . K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammu . K
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/417
(Voyalanallur)
|
2902014000NRG23280520220412070
|
30/05/2022
|
Lakshmi . S
|
2902014WL010995
|
Lakshmi . S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi . S
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/424
(Voyalanallur)
|
2902014000NRG23280520220412072
|
30/05/2022
|
Punitham.R
|
2902014WL010995
|
Punitham.R
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Punitham.R
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/434
(Voyalanallur)
|
2902014000NRG23280520220412074
|
30/05/2022
|
Muniammal . K
|
2902014WL010995
|
Muniammal . K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniammal . K
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/439
(Voyalanallur)
|
2902014000NRG23280520220412075
|
30/05/2022
|
Lakshmi
|
2902014WL010995
|
Lakshmi
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/442
(Voyalanallur)
|
2902014000NRG23280520220412076
|
30/05/2022
|
Chandira . G
|
2902014WL010995
|
Chandira . G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandira . G
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/448
(Voyalanallur)
|
2902014000NRG23280520220412077
|
30/05/2022
|
Lalitha . S
|
2902014WL010995
|
Lalitha . S
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha . S
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/450
(Voyalanallur)
|
2902014000NRG23280520220412078
|
30/05/2022
|
Gantha
|
2902014WL010995
|
Gantha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gantha
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/452
(Voyalanallur)
|
2902014000NRG23280520220412079
|
30/05/2022
|
Verthal
|
2902014WL010995
|
Verthal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Verthal
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/457
(Voyalanallur)
|
2902014000NRG23280520220412080
|
30/05/2022
|
Anjalai
|
2902014WL010995
|
Anjalai
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/459
(Voyalanallur)
|
2902014000NRG23280520220412081
|
30/05/2022
|
Vijaya . V
|
2902014WL010995
|
Vijaya . V
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya . V
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/463
(Voyalanallur)
|
2902014000NRG23280520220412082
|
30/05/2022
|
Malliga . S
|
2902014WL010995
|
Malliga . S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga . S
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/482
(Voyalanallur)
|
2902014000NRG23280520220412083
|
30/05/2022
|
Andal
|
2902014WL010995
|
Andal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/490
(Voyalanallur)
|
2902014000NRG23280520220412084
|
30/05/2022
|
Shanthi . A
|
2902014WL010995
|
Shanthi . A
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi . A
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/503
(Voyalanallur)
|
2902014000NRG23280520220412086
|
30/05/2022
|
Amsa
|
2902014WL010995
|
Amsa
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsa
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/515
(Voyalanallur)
|
2902014000NRG23280520220412087
|
30/05/2022
|
Anbu Rose
|
2902014WL010995
|
Anbu Rose
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbu Rose
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/516
(Voyalanallur)
|
2902014000NRG23280520220412088
|
30/05/2022
|
Ramani
|
2902014WL010995
|
Ramani
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramani
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/517
(Voyalanallur)
|
2902014000NRG23280520220412089
|
30/05/2022
|
Nagapoosanam
|
2902014WL010995
|
Nagapoosanam
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-028-028/531
(Voyalanallur)
|
2902014000NRG23280520220412090
|
30/05/2022
|
Kala . S
|
2902014WL010995
|
Kala . S
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala . S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-028-028/535
(Voyalanallur)
|
2902014000NRG23280520220412091
|
30/05/2022
|
Seetha
|
2902014WL010995
|
Seetha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seetha
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-028-028/540
(Voyalanallur)
|
2902014000NRG23280520220412092
|
30/05/2022
|
Sarala . M
|
2902014WL010995
|
Sarala . M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarala . M
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-028-028/544
(Voyalanallur)
|
2902014000NRG23280520220412093
|
30/05/2022
|
Susila . G
|
2902014WL010995
|
Susila . G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila . G
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-028-028/591
(Voyalanallur)
|
2902014000NRG23280520220412094
|
30/05/2022
|
Muniyammal
|
2902014WL010995
|
Muniyammal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-028-028/650
(Voyalanallur)
|
2902014000NRG23280520220412095
|
30/05/2022
|
Malliga . S
|
2902014WL010995
|
Malliga . S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga . S
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-028-028/685
(Voyalanallur)
|
2902014000NRG23280520220412096
|
30/05/2022
|
Usha
|
2902014WL010995
|
Usha
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29407
|
29407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29407
|
29407
|
|
|
|
|
|
|
|