|
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-02-014-003-003/1
(Banavedu Thottam)
|
2902014000NRG23220720221001629
|
22/07/2022
|
Yegu.M
|
2902014WL025867
|
Yegu.M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yegu.M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-003-003/105
(Banavedu Thottam)
|
2902014000NRG23220720221001630
|
22/07/2022
|
Gowri.M
|
2902014WL025867
|
Gowri.M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri.M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-003-003/11
(Banavedu Thottam)
|
2902014000NRG23220720221001631
|
22/07/2022
|
Amutha
|
2902014WL025867
|
Amutha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-003-003/134
(Banavedu Thottam)
|
2902014000NRG23220720221001633
|
22/07/2022
|
Nagammal.R
|
2902014WL025867
|
Nagammal.R
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagammal.R
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-003-003/143
(Banavedu Thottam)
|
2902014000NRG23220720221001635
|
22/07/2022
|
Kumari.P
|
2902014WL025867
|
Kumari.P
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari.P
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-003-003/147
(Banavedu Thottam)
|
2902014000NRG23220720221001637
|
22/07/2022
|
Egavalli
|
2902014WL025867
|
Egavalli
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-003-003/148
(Banavedu Thottam)
|
2902014000NRG23220720221001638
|
22/07/2022
|
Vijaya
|
2902014WL025867
|
Vijaya
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-003-003/162
(Banavedu Thottam)
|
2902014000NRG23220720221001640
|
22/07/2022
|
Easwari.S
|
2902014WL025867
|
Easwari.S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Easwari.S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-003-003/169
(Banavedu Thottam)
|
2902014000NRG23220720221001641
|
22/07/2022
|
D.Stella
|
2902014WL025867
|
D.Stella
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
04/08/2022
|
|
015746041
|
|
D.Stella
|
UNION BANK OF INDIA(508500)
|
|
10
|
POONAMALLEE
|
TN-02-014-003-003/202
(Banavedu Thottam)
|
2902014000NRG23220720221001643
|
22/07/2022
|
Dhanalakshmi
|
2902014WL025867
|
Dhanalakshmi
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-003-003/210
(Banavedu Thottam)
|
2902014000NRG23220720221001645
|
22/07/2022
|
Padma
|
2902014WL025867
|
Padma
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padma
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-003-003/49
(Banavedu Thottam)
|
2902014000NRG23220720221001647
|
22/07/2022
|
Sumathi.G
|
2902014WL025867
|
Sumathi.G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi.G
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-003-003/5
(Banavedu Thottam)
|
2902014000NRG23220720221001648
|
22/07/2022
|
Malar.R
|
2902014WL025867
|
Malar.R
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar.R
|
STATE BANK OF INDIA(508548)
|
|
14
|
POONAMALLEE
|
TN-02-014-003-003/51
(Banavedu Thottam)
|
2902014000NRG23220720221001649
|
22/07/2022
|
Indra
|
2902014WL025867
|
Indra
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indra
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-003-003/52
(Banavedu Thottam)
|
2902014000NRG23220720221001650
|
22/07/2022
|
Nirmala.D
|
2902014WL025867
|
Nirmala.D
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nirmala.D
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-003-003/7
(Banavedu Thottam)
|
2902014000NRG23220720221001651
|
22/07/2022
|
Saroja.K
|
2902014WL025867
|
Saroja.K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja.K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-003-004/268
(Banavedu Thottam)
|
2902014000NRG23220720221001654
|
22/07/2022
|
Vennila M
|
2902014WL025867
|
Vennila M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-003-004/297
(Banavedu Thottam)
|
2902014000NRG23220720221001655
|
22/07/2022
|
Chennammal
|
2902014WL025867
|
Chennammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-003-004/299
(Banavedu Thottam)
|
2902014000NRG23220720221001656
|
22/07/2022
|
Reeta
|
2902014WL025867
|
Reeta
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
Reeta
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-003-004/302
(Banavedu Thottam)
|
2902014000NRG23220720221001657
|
22/07/2022
|
Renugambal
|
2902014WL025867
|
Renugambal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-003-004/307
(Banavedu Thottam)
|
2902014000NRG23220720221001658
|
22/07/2022
|
Bhagiyalakshmi
|
2902014WL025867
|
Bhagiyalakshmi
|
00176
|
IDIB000P046
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhagiyalakshmi
|
CANARA BANK(508532)
|
|
22
|
POONAMALLEE
|
TN-02-014-003-005/252
(Banavedu Thottam)
|
2902014000NRG23220720221001660
|
22/07/2022
|
Gnanasoundari G
|
2902014WL025867
|
Gnanasoundari G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gnanasoundari G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24844
|
24844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24844
|
24844
|
|
|
|
|
|
|
|