|
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-02-014-027-027/156
(Vellavedu)
|
2902014000NRG23160720220943135
|
18/07/2022
|
S.Roash
|
2902014WL024422
|
S.Roash
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.Roash
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-027/168
(Vellavedu)
|
2902014000NRG23160720220943136
|
18/07/2022
|
Muniyammal.B
|
2902014WL024422
|
Muniyammal.B
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal.B
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/169
(Vellavedu)
|
2902014000NRG23160720220943137
|
18/07/2022
|
E.Vasantha
|
2902014WL024422
|
E.Vasantha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
E.Vasantha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/175
(Vellavedu)
|
2902014000NRG23160720220943138
|
18/07/2022
|
Krishnan Rukku
|
2902014WL024422
|
Krishnan Rukku
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnan Rukku
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/175
(Vellavedu)
|
2902014000NRG23160720220943139
|
18/07/2022
|
Rukku.K
|
2902014WL024422
|
Rukku.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukku.K
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/178
(Vellavedu)
|
2902014000NRG23160720220943141
|
18/07/2022
|
Balakrishnan Saroja
|
2902014WL024422
|
Balakrishnan Saroja
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Balakrishnan Saroja
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/178
(Vellavedu)
|
2902014000NRG23160720220943140
|
18/07/2022
|
Solai Naicker Balakrishnan
|
2902014WL024422
|
Solai Naicker Balakrishnan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Solai Naicker Balakrishnan
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/185
(Vellavedu)
|
2902014000NRG23160720220943142
|
18/07/2022
|
Kanniyammal.D
|
2902014WL024422
|
Kanniyammal.D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal.D
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/196
(Vellavedu)
|
2902014000NRG23160720220943143
|
18/07/2022
|
Panchalai.R
|
2902014WL024422
|
Panchalai.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panchalai.R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/199
(Vellavedu)
|
2902014000NRG23160720220943144
|
18/07/2022
|
Poovarasi.S
|
2902014WL024422
|
Poovarasi.S
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poovarasi.S
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/315
(Vellavedu)
|
2902014000NRG23160720220943145
|
18/07/2022
|
D . Devaki
|
2902014WL024422
|
D . Devaki
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
D . Devaki
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/341
(Vellavedu)
|
2902014000NRG23160720220943146
|
18/07/2022
|
Indhira . S
|
2902014WL024422
|
Indhira . S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indhira . S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/352
(Vellavedu)
|
2902014000NRG23160720220943147
|
18/07/2022
|
Revathi
|
2902014WL024422
|
Revathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/447
(Vellavedu)
|
2902014000NRG23160720220943148
|
18/07/2022
|
Sagundhala . E
|
2902014WL024422
|
Sagundhala . E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagundhala . E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14555
|
14555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14555
|
14555
|
|
|
|
|
|
|
|