|
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)
|
2902014000NRG23070120232662613
|
09/01/2023
|
Yegu.M
|
2902014WL065004
|
Yegu.M
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Yegu.M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-003-003/103
(Banavedu Thottam)
|
2902014000NRG23070120232662614
|
09/01/2023
|
Susila.R
|
2902014WL065004
|
Susila.R
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Susila.R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
POONAMALLEE
|
TN-02-014-003-003/135
(Banavedu Thottam)
|
2902014000NRG23070120232662615
|
09/01/2023
|
Allimuthu
|
2902014WL065004
|
Allimuthu
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-003-003/138
(Banavedu Thottam)
|
2902014000NRG23070120232662616
|
09/01/2023
|
Ponnammal
|
2902014WL065004
|
Ponnammal
|
00176
|
IDIB000P046
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-003-003/140
(Banavedu Thottam)
|
2902014000NRG23070120232662617
|
09/01/2023
|
Valliyammal
|
2902014WL065004
|
Valliyammal
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-003-003/157
(Banavedu Thottam)
|
2902014000NRG23070120232662618
|
09/01/2023
|
Anjali
|
2902014WL065004
|
Anjali
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Anjali
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-003-003/179
(Banavedu Thottam)
|
2902014000NRG23070120232662619
|
09/01/2023
|
Saldena V
|
2902014WL065004
|
Saldena V
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Saldena V
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-003-003/20
(Banavedu Thottam)
|
2902014000NRG23070120232662621
|
09/01/2023
|
Mariyammal
|
2902014WL065004
|
Mariyammal
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-003-003/203
(Banavedu Thottam)
|
2902014000NRG23070120232662622
|
09/01/2023
|
B.Meena
|
2902014WL065004
|
B.Meena
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
B.Meena
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-003-003/209
(Banavedu Thottam)
|
2902014000NRG23070120232662623
|
09/01/2023
|
Kuppammal
|
2902014WL065004
|
Kuppammal
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-003-003/21
(Banavedu Thottam)
|
2902014000NRG23070120232662624
|
09/01/2023
|
P.Navaneetham
|
2902014WL065004
|
P.Navaneetham
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
P.Navaneetham
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-003-003/32
(Banavedu Thottam)
|
2902014000NRG23070120232662625
|
09/01/2023
|
Kalanjiyam.G
|
2902014WL065004
|
Kalanjiyam.G
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kalanjiyam.G
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-003-003/33
(Banavedu Thottam)
|
2902014000NRG23070120232662626
|
09/01/2023
|
Santhi.S
|
2902014WL065004
|
Santhi.S
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Santhi.S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-003-003/76
(Banavedu Thottam)
|
2902014000NRG23070120232662627
|
09/01/2023
|
Vijaya
|
2902014WL065004
|
Vijaya
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-003-003/79
(Banavedu Thottam)
|
2902014000NRG23070120232662628
|
09/01/2023
|
Ramani
|
2902014WL065004
|
Ramani
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558837
|
|
Ramani
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-003-004/223
(Banavedu Thottam)
|
2902014000NRG23070120232662629
|
09/01/2023
|
Manivannan
|
2902014WL065004
|
Manivannan
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558837
|
|
Manivannan
|
IDBI BANK(607095)
|
|
17
|
POONAMALLEE
|
TN-02-014-003-004/230
(Banavedu Thottam)
|
2902014000NRG23070120232662630
|
09/01/2023
|
Mahendran
|
2902014WL065004
|
Mahendran
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Mahendran
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-003-004/306
(Banavedu Thottam)
|
2902014000NRG23070120232662631
|
09/01/2023
|
Manickammal
|
2902014WL065004
|
Manickammal
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Manickammal
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-003-004/310
(Banavedu Thottam)
|
2902014000NRG23070120232662632
|
09/01/2023
|
Parvathi N
|
2902014WL065004
|
Parvathi N
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Parvathi N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|