|
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)
|
2902014000NRG23141020221889430
|
15/10/2022
|
Murugammal
|
2902014WL046486
|
Murugammal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-002/747
(Voyalanallur)
|
2902014000NRG23141020221889432
|
15/10/2022
|
Mageswari
|
2902014WL046486
|
Mageswari
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/417
(Voyalanallur)
|
2902014000NRG23141020221889433
|
15/10/2022
|
Lakshmi . S
|
2902014WL046486
|
Lakshmi . S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi . S
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/429
(Voyalanallur)
|
2902014000NRG23141020221889436
|
15/10/2022
|
Egavalli
|
2902014WL046486
|
Egavalli
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/432
(Voyalanallur)
|
2902014000NRG23141020221889437
|
15/10/2022
|
Anbukarasai . J
|
2902014WL046486
|
Anbukarasai . J
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anbukarasai . J
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/433
(Voyalanallur)
|
2902014000NRG23141020221889438
|
15/10/2022
|
Valliammal . M
|
2902014WL046486
|
Valliammal . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliammal . M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/434
(Voyalanallur)
|
2902014000NRG23141020221889439
|
15/10/2022
|
Muniammal . K
|
2902014WL046486
|
Muniammal . K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniammal . K
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/435
(Voyalanallur)
|
2902014000NRG23141020221889440
|
15/10/2022
|
Vijaya . M
|
2902014WL046486
|
Vijaya . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya . M
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/442
(Voyalanallur)
|
2902014000NRG23141020221889441
|
15/10/2022
|
Chandira . G
|
2902014WL046486
|
Chandira . G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandira . G
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/448
(Voyalanallur)
|
2902014000NRG23141020221889442
|
15/10/2022
|
Lalitha . S
|
2902014WL046486
|
Lalitha . S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lalitha . S
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/450
(Voyalanallur)
|
2902014000NRG23141020221889443
|
15/10/2022
|
Gantha
|
2902014WL046486
|
Gantha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gantha
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/459
(Voyalanallur)
|
2902014000NRG23141020221889444
|
15/10/2022
|
Vijaya . V
|
2902014WL046486
|
Vijaya . V
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya . V
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/463
(Voyalanallur)
|
2902014000NRG23141020221889445
|
15/10/2022
|
Malliga . S
|
2902014WL046486
|
Malliga . S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga . S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/466
(Voyalanallur)
|
2902014000NRG23141020221889446
|
15/10/2022
|
Chinnakutti . B
|
2902014WL046486
|
Chinnakutti . B
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnakutti . B
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/482
(Voyalanallur)
|
2902014000NRG23141020221889447
|
15/10/2022
|
Andal
|
2902014WL046486
|
Andal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Andal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/502
(Voyalanallur)
|
2902014000NRG23141020221889448
|
15/10/2022
|
Muniyammal
|
2902014WL046486
|
Muniyammal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/503
(Voyalanallur)
|
2902014000NRG23141020221889449
|
15/10/2022
|
Amsa
|
2902014WL046486
|
Amsa
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amsa
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/517
(Voyalanallur)
|
2902014000NRG23141020221889450
|
15/10/2022
|
Nagapoosanam
|
2902014WL046486
|
Nagapoosanam
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/528
(Voyalanallur)
|
2902014000NRG23141020221889451
|
15/10/2022
|
Mariyammal . M
|
2902014WL046486
|
Mariyammal . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal . M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/531
(Voyalanallur)
|
2902014000NRG23141020221889452
|
15/10/2022
|
Kala . S
|
2902014WL046486
|
Kala . S
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kala . S
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-028-028/685
(Voyalanallur)
|
2902014000NRG23141020221889453
|
15/10/2022
|
Usha
|
2902014WL046486
|
Usha
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19984
|
19984
|
|
|
|
|
|
|
|
|
22
|
POONAMALLEE
|
TN-02-014-028-002/719
(Voyalanallur)
|
2902014000NRG23141020221889431
|
15/10/2022
|
Meera
|
2902014WL046486
|
Meera
|
00415
|
SBIN0005201
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20804
|
20804
|
|
|
|
|
|
|
|