|
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-02-014-012-004/485
(Korattur)
|
2902014000NRG23140320233083795
|
16/03/2023
|
Ammu
|
2902014WL073045
|
Ammu
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ammu
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-012-012/128
(Korattur)
|
2902014000NRG23140320233083796
|
16/03/2023
|
Karpagam.M
|
2902014WL073045
|
Karpagam.M
|
00176
|
IDIB000T030
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karpagam.M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-012-012/167
(Korattur)
|
2902014000NRG23140320233083797
|
16/03/2023
|
Visalakshi.A
|
2902014WL073045
|
Visalakshi.A
|
00176
|
IDIB000T030
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Visalakshi.A
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-012-012/169
(Korattur)
|
2902014000NRG23140320233083798
|
16/03/2023
|
Kantha
|
2902014WL073045
|
Kantha
|
00176
|
IDIB000T030
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kantha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-012-012/175
(Korattur)
|
2902014000NRG23140320233083799
|
16/03/2023
|
Moghana
|
2902014WL073045
|
Moghana
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Moghana
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/213
(Korattur)
|
2902014000NRG23140320233083801
|
16/03/2023
|
Selvi.N
|
2902014WL073045
|
Selvi.N
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi.N
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-012-012/216
(Korattur)
|
2902014000NRG23140320233083802
|
16/03/2023
|
Malar.B
|
2902014WL073045
|
Malar.B
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malar.B
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-012-012/26
(Korattur)
|
2902014000NRG23140320233083803
|
16/03/2023
|
Vasanthi.S
|
2902014WL073045
|
Vasanthi.S
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vasanthi.S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-012-012/278
(Korattur)
|
2902014000NRG23140320233083804
|
16/03/2023
|
Easwari
|
2902014WL073045
|
Easwari
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Easwari
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-012-012/308
(Korattur)
|
2902014000NRG23140320233083806
|
16/03/2023
|
Jayalakshmi.M
|
2902014WL073045
|
Jayalakshmi.M
|
00176
|
IDIB000T030
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayalakshmi.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|