|
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-02-014-007-007/499
(Kannapalayam)
|
2902014000NRG23051220222380406
|
05/12/2022
|
Vasuki
|
2902014WL058728
|
Vasuki
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
2
|
POONAMALLEE
|
TN-02-014-007-007/516
(Kannapalayam)
|
2902014000NRG23051220222380407
|
05/12/2022
|
Mangai.A
|
2902014WL058728
|
Mangai.A
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mangai.A
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-007-007/518
(Kannapalayam)
|
2902014000NRG23051220222380408
|
05/12/2022
|
Gajavalli
|
2902014WL058728
|
Gajavalli
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-007-007/520
(Kannapalayam)
|
2902014000NRG23051220222380409
|
05/12/2022
|
Santha
|
2902014WL058728
|
Santha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-007-007/525
(Kannapalayam)
|
2902014000NRG23051220222380410
|
05/12/2022
|
Chandra.S
|
2902014WL058728
|
Chandra.S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandra.S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-007-007/530
(Kannapalayam)
|
2902014000NRG23051220222380411
|
05/12/2022
|
Gunasundari.B
|
2902014WL058728
|
Gunasundari.B
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gunasundari.B
|
STATE BANK OF INDIA(508548)
|
|
7
|
POONAMALLEE
|
TN-02-014-007-007/539
(Kannapalayam)
|
2902014000NRG23051220222380412
|
05/12/2022
|
Ellamalli.P
|
2902014WL058728
|
Ellamalli.P
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ellamalli.P
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-007-007/545
(Kannapalayam)
|
2902014000NRG23051220222380413
|
05/12/2022
|
Kasiyammal.E
|
2902014WL058728
|
Kasiyammal.E
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasiyammal.E
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-007-007/607
(Kannapalayam)
|
2902014000NRG23051220222380414
|
05/12/2022
|
Mala
|
2902014WL058728
|
Mala
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mala
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-007-007/618
(Kannapalayam)
|
2902014000NRG23051220222380415
|
05/12/2022
|
Kala
|
2902014WL058728
|
Kala
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kala
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-007-007/680
(Kannapalayam)
|
2902014000NRG23051220222380416
|
05/12/2022
|
Indira devi
|
2902014WL058728
|
Indira devi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indira devi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-007-007/687
(Kannapalayam)
|
2902014000NRG23051220222380417
|
05/12/2022
|
Bhagiyavathi
|
2902014WL058728
|
Bhagiyavathi
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bhagiyavathi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-007-007/69
(Kannapalayam)
|
2902014000NRG23051220222380418
|
05/12/2022
|
Vanitha
|
2902014WL058728
|
Vanitha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-007-007/712
(Kannapalayam)
|
2902014000NRG23051220222380419
|
05/12/2022
|
Rupavathi
|
2902014WL058728
|
Rupavathi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-007-007/717
(Kannapalayam)
|
2902014000NRG23051220222380420
|
05/12/2022
|
Karpagam
|
2902014WL058728
|
Karpagam
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-007-007/89
(Kannapalayam)
|
2902014000NRG23051220222380424
|
05/12/2022
|
Murugammal.G
|
2902014WL058728
|
Murugammal.G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugammal.G
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-007-007/90
(Kannapalayam)
|
2902014000NRG23051220222380425
|
05/12/2022
|
Sasikala.B
|
2902014WL058728
|
Sasikala.B
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sasikala.B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15990
|
15990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15990
|
15990
|
|
|
|
|
|
|
|