|
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-02-014-028-002/707
(Voyalanallur)
|
2902014000NRG23160720220935107
|
18/07/2022
|
Murugammal
|
2902014WL024234
|
Murugammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-002/747
(Voyalanallur)
|
2902014000NRG23160720220935108
|
18/07/2022
|
Mageswari
|
2902014WL024234
|
Mageswari
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/416
(Voyalanallur)
|
2902014000NRG23160720220935109
|
18/07/2022
|
Ammu . K
|
2902014WL024234
|
Ammu . K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammu . K
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/417
(Voyalanallur)
|
2902014000NRG23160720220935110
|
18/07/2022
|
Lakshmi . S
|
2902014WL024234
|
Lakshmi . S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi . S
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/424
(Voyalanallur)
|
2902014000NRG23160720220935111
|
18/07/2022
|
Punitham.R
|
2902014WL024234
|
Punitham.R
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Punitham.R
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/432
(Voyalanallur)
|
2902014000NRG23160720220935112
|
18/07/2022
|
Anbukarasai . J
|
2902014WL024234
|
Anbukarasai . J
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anbukarasai . J
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/442
(Voyalanallur)
|
2902014000NRG23160720220935113
|
18/07/2022
|
Chandira . G
|
2902014WL024234
|
Chandira . G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandira . G
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/444
(Voyalanallur)
|
2902014000NRG23160720220935114
|
18/07/2022
|
Lakshmi
|
2902014WL024234
|
Lakshmi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/448
(Voyalanallur)
|
2902014000NRG23160720220935115
|
18/07/2022
|
Lalitha . S
|
2902014WL024234
|
Lalitha . S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha . S
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/450
(Voyalanallur)
|
2902014000NRG23160720220935116
|
18/07/2022
|
Gantha
|
2902014WL024234
|
Gantha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gantha
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/457
(Voyalanallur)
|
2902014000NRG23160720220935117
|
18/07/2022
|
Anjalai
|
2902014WL024234
|
Anjalai
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/459
(Voyalanallur)
|
2902014000NRG23160720220935118
|
18/07/2022
|
Vijaya . V
|
2902014WL024234
|
Vijaya . V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya . V
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/463
(Voyalanallur)
|
2902014000NRG23160720220935119
|
18/07/2022
|
Malliga . S
|
2902014WL024234
|
Malliga . S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga . S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/482
(Voyalanallur)
|
2902014000NRG23160720220935120
|
18/07/2022
|
Andal
|
2902014WL024234
|
Andal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/490
(Voyalanallur)
|
2902014000NRG23160720220935121
|
18/07/2022
|
Shanthi . A
|
2902014WL024234
|
Shanthi . A
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi . A
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/495
(Voyalanallur)
|
2902014000NRG23160720220935122
|
18/07/2022
|
Bumadevi . M
|
2902014WL024234
|
Bumadevi . M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bumadevi . M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/503
(Voyalanallur)
|
2902014000NRG23160720220935123
|
18/07/2022
|
Amsa
|
2902014WL024234
|
Amsa
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsa
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/515
(Voyalanallur)
|
2902014000NRG23160720220935125
|
18/07/2022
|
Anbu Rose
|
2902014WL024234
|
Anbu Rose
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anbu Rose
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/536
(Voyalanallur)
|
2902014000NRG23160720220935127
|
18/07/2022
|
Chokkammal . R
|
2902014WL024234
|
Chokkammal . R
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chokkammal . R
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/544
(Voyalanallur)
|
2902014000NRG23160720220935128
|
18/07/2022
|
Susila . G
|
2902014WL024234
|
Susila . G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila . G
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-028-028/546
(Voyalanallur)
|
2902014000NRG23160720220935129
|
18/07/2022
|
Annammal . K
|
2902014WL024234
|
Annammal . K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annammal . K
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-028-028/591
(Voyalanallur)
|
2902014000NRG23160720220935130
|
18/07/2022
|
Muniyammal
|
2902014WL024234
|
Muniyammal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-028-028/638
(Voyalanallur)
|
2902014000NRG23160720220935131
|
18/07/2022
|
Ramani . C
|
2902014WL024234
|
Ramani . C
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramani . C
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-028-028/650
(Voyalanallur)
|
2902014000NRG23160720220935132
|
18/07/2022
|
Malliga . S
|
2902014WL024234
|
Malliga . S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga . S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26620
|
26620
|
|
|
|
|
|
|
|