|
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-02-014-010-010/1
(kavalcheri)
|
2902014000NRG23060620220509330
|
08/06/2022
|
Saroja.R
|
2902014WL013189
|
Saroja.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saroja.R
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-010-010/113
(kavalcheri)
|
2902014000NRG23060620220509331
|
08/06/2022
|
Dhanam.S
|
2902014WL013189
|
Dhanam.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dhanam.S
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-010-010/124
(kavalcheri)
|
2902014000NRG23060620220509332
|
08/06/2022
|
Amul.Y
|
2902014WL013189
|
Amul.Y
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amul.Y
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-010-010/125
(kavalcheri)
|
2902014000NRG23060620220509333
|
08/06/2022
|
Revathi.N
|
2902014WL013189
|
Revathi.N
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
14/06/2022
|
|
018937073
|
|
Revathi.N
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-010-010/129
(kavalcheri)
|
2902014000NRG23060620220509335
|
08/06/2022
|
Ponni.S
|
2902014WL013189
|
Ponni.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponni.S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-010-010/143
(kavalcheri)
|
2902014000NRG23060620220509337
|
08/06/2022
|
Sivalingam.K
|
2902014WL013189
|
Sivalingam.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivalingam.K
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-010-010/15
(kavalcheri)
|
2902014000NRG23060620220509338
|
08/06/2022
|
Kumar.S
|
2902014WL013189
|
Kumar.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kumar.S
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-010-010/168
(kavalcheri)
|
2902014000NRG23060620220509339
|
08/06/2022
|
Amsa K
|
2902014WL013189
|
Amsa K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amsa K
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-010-010/22
(kavalcheri)
|
2902014000NRG23060620220509340
|
08/06/2022
|
Illavarasi
|
2902014WL013189
|
Illavarasi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/06/2022
|
|
018937073
|
|
Illavarasi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-010-010/40
(kavalcheri)
|
2902014000NRG23060620220509342
|
08/06/2022
|
Lakshmipathi
|
2902014WL013189
|
Lakshmipathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmipathi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-010-010/5
(kavalcheri)
|
2902014000NRG23060620220509343
|
08/06/2022
|
Chandran.G
|
2902014WL013189
|
Chandran.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chandran.G
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-010-010/56
(kavalcheri)
|
2902014000NRG23060620220509344
|
08/06/2022
|
Malliga.A
|
2902014WL013189
|
Malliga.A
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malliga.A
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-010-010/84
(kavalcheri)
|
2902014000NRG23060620220509345
|
08/06/2022
|
Nagappan.M
|
2902014WL013189
|
Nagappan.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
POONAMALLEE
|
TN-02-014-010-010/88
(kavalcheri)
|
2902014000NRG23060620220509346
|
08/06/2022
|
Shankari.M
|
2902014WL013189
|
Shankari.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shankari.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-010-011/177
(kavalcheri)
|
2902014000NRG23060620220509347
|
08/06/2022
|
Maya D
|
2902014WL013189
|
Maya D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Maya D
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-010-011/178
(kavalcheri)
|
2902014000NRG23060620220509348
|
08/06/2022
|
Kalpana M
|
2902014WL013189
|
Kalpana M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalpana M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-010-011/197
(kavalcheri)
|
2902014000NRG23060620220509349
|
08/06/2022
|
Mahalakshmi
|
2902014WL013189
|
Mahalakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17015
|
17015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17015
|
17015
|
|
|
|
|
|
|
|