|
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-02-014-028-028/401
(Voyalanallur)
|
2902014000NRG23200320233278902
|
20/03/2023
|
Govindammal . P
|
2902014WL075940
|
Govindammal . P
|
00176
|
IDIB000P046
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindammal . P
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/435
(Voyalanallur)
|
2902014000NRG23200320233278903
|
20/03/2023
|
Vijaya . M
|
2902014WL075940
|
Vijaya . M
|
00176
|
IDIB000P046
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya . M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/444
(Voyalanallur)
|
2902014000NRG23200320233278904
|
20/03/2023
|
Lakshmi
|
2902014WL075940
|
Lakshmi
|
00176
|
IDIB000P046
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/457
(Voyalanallur)
|
2902014000NRG23200320233278905
|
20/03/2023
|
Anjalai
|
2902014WL075940
|
Anjalai
|
00176
|
IDIB000P046
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/460
(Voyalanallur)
|
2902014000NRG23200320233278906
|
20/03/2023
|
Bhavani . R
|
2902014WL075940
|
Bhavani . R
|
00176
|
IDIB000P046
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhavani . R
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/485
(Voyalanallur)
|
2902014000NRG23200320233278907
|
20/03/2023
|
Dhatchayini
|
2902014WL075940
|
Dhatchayini
|
00176
|
IDIB000P046
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhatchayini
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/487
(Voyalanallur)
|
2902014000NRG23200320233278908
|
20/03/2023
|
Murugan
|
2902014WL075940
|
Murugan
|
00176
|
IDIB000P046
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugan
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/503
(Voyalanallur)
|
2902014000NRG23200320233278909
|
20/03/2023
|
Amsa
|
2902014WL075940
|
Amsa
|
00176
|
IDIB000P046
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsa
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/517
(Voyalanallur)
|
2902014000NRG23200320233278910
|
20/03/2023
|
Nagapoosanam
|
2902014WL075940
|
Nagapoosanam
|
00176
|
IDIB000P046
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/528
(Voyalanallur)
|
2902014000NRG23200320233278911
|
20/03/2023
|
Mariyammal . M
|
2902014WL075940
|
Mariyammal . M
|
00176
|
IDIB000P046
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal . M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/546
(Voyalanallur)
|
2902014000NRG23200320233278912
|
20/03/2023
|
Annammal . K
|
2902014WL075940
|
Annammal . K
|
00176
|
IDIB000P046
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annammal . K
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/651
(Voyalanallur)
|
2902014000NRG23200320233278913
|
20/03/2023
|
Indira . G
|
2902014WL075940
|
Indira . G
|
00176
|
IDIB000P046
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indira . G
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/758
(Voyalanallur)
|
2902014000NRG23200320233278914
|
20/03/2023
|
Priya
|
2902014WL075940
|
Priya
|
00176
|
IDIB000P046
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730392
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12907
|
12907
|
|
|
|
|
|
|
|
|
14
|
POONAMALLEE
|
TN-02-014-028-002/719
(Voyalanallur)
|
2902014000NRG23200320233278901
|
20/03/2023
|
Meera
|
2902014WL075940
|
Meera
|
00415
|
SBIN0005201
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14299
|
14299
|
|
|
|
|
|
|
|