|
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-02-014-008-001/399
(Karunakaracheri)
|
2902014000NRG22010420223161711
|
04/04/2022
|
Vimala
|
2902014WL072994
|
Vimala
|
00176
|
IDIB000P029
|
1236
|
1236
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-008-008/130
(Karunakaracheri)
|
2902014000NRG22010420223161712
|
04/04/2022
|
R. Kokila
|
2902014WL072994
|
R. Kokila
|
00176
|
IDIB000P029
|
1030
|
1030
|
Processed
|
05/05/2022
|
|
020520291
|
|
R. Kokila
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-008-008/142
(Karunakaracheri)
|
2902014000NRG22010420223161713
|
04/04/2022
|
A. Rani
|
2902014WL072994
|
A. Rani
|
00176
|
IDIB000P029
|
1030
|
1030
|
Processed
|
05/05/2022
|
|
020520291
|
|
A. Rani
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-008-008/215
(Karunakaracheri)
|
2902014000NRG22010420223161714
|
04/04/2022
|
Megala
|
2902014WL072994
|
Megala
|
00176
|
IDIB000P029
|
412
|
412
|
Processed
|
05/05/2022
|
|
020520291
|
|
Megala
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-008-008/238
(Karunakaracheri)
|
2902014000NRG22010420223161715
|
04/04/2022
|
Sakunthala S
|
2902014WL072994
|
Sakunthala S
|
00176
|
IDIB000P029
|
1030
|
1030
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakunthala S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-008-008/33
(Karunakaracheri)
|
2902014000NRG22010420223161716
|
04/04/2022
|
K. Manimegalai
|
2902014WL072994
|
K. Manimegalai
|
00176
|
IDIB000P029
|
618
|
618
|
Processed
|
05/05/2022
|
|
020520291
|
|
K. Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-008-008/339
(Karunakaracheri)
|
2902014000NRG22010420223161717
|
04/04/2022
|
Latha.M
|
2902014WL072994
|
Latha.M
|
00176
|
IDIB000P029
|
1030
|
1030
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha.M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-008-008/375
(Karunakaracheri)
|
2902014000NRG22010420223161718
|
04/04/2022
|
C.Devi
|
2902014WL072994
|
C.Devi
|
00176
|
IDIB000P029
|
1236
|
1236
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.Devi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-008-008/48
(Karunakaracheri)
|
2902014000NRG22010420223161720
|
04/04/2022
|
K.Vijaya Chitra
|
2902014WL072994
|
K.Vijaya Chitra
|
00176
|
IDIB000P029
|
824
|
824
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Vijaya Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8446
|
8446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8446
|
8446
|
|
|
|
|
|
|
|