|
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-02-014-007-007/446
(Kannapalayam)
|
2902014000NRG23060620220505973
|
08/06/2022
|
Usharani
|
2902014WL013118
|
Usharani
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Usharani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-007-007/520
(Kannapalayam)
|
2902014000NRG23060620220505974
|
08/06/2022
|
Santha
|
2902014WL013118
|
Santha
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
14/06/2022
|
|
018937073
|
|
Santha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-007-007/525
(Kannapalayam)
|
2902014000NRG23060620220505975
|
08/06/2022
|
Chandra.S
|
2902014WL013118
|
Chandra.S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chandra.S
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-007-007/530
(Kannapalayam)
|
2902014000NRG23060620220505976
|
08/06/2022
|
Gunasundari.B
|
2902014WL013118
|
Gunasundari.B
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gunasundari.B
|
STATE BANK OF INDIA(508548)
|
|
5
|
POONAMALLEE
|
TN-02-014-007-007/539
(Kannapalayam)
|
2902014000NRG23060620220505977
|
08/06/2022
|
Ellamalli.P
|
2902014WL013118
|
Ellamalli.P
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ellamalli.P
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-007-007/586
(Kannapalayam)
|
2902014000NRG23060620220505978
|
08/06/2022
|
Gangammal
|
2902014WL013118
|
Gangammal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-007-007/605
(Kannapalayam)
|
2902014000NRG23060620220505979
|
08/06/2022
|
Kamatchi
|
2902014WL013118
|
Kamatchi
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-007-007/607
(Kannapalayam)
|
2902014000NRG23060620220505980
|
08/06/2022
|
Mala
|
2902014WL013118
|
Mala
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mala
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-007-007/618
(Kannapalayam)
|
2902014000NRG23060620220505981
|
08/06/2022
|
Kala
|
2902014WL013118
|
Kala
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kala
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-007-007/659
(Kannapalayam)
|
2902014000NRG23060620220505982
|
08/06/2022
|
Saraswathi
|
2902014WL013118
|
Saraswathi
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-007-007/660
(Kannapalayam)
|
2902014000NRG23060620220505983
|
08/06/2022
|
Deivanai
|
2902014WL013118
|
Deivanai
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-007-007/680
(Kannapalayam)
|
2902014000NRG23060620220505984
|
08/06/2022
|
Indira devi
|
2902014WL013118
|
Indira devi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Indira devi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-007-007/687
(Kannapalayam)
|
2902014000NRG23060620220505985
|
08/06/2022
|
Bhagiyavathi
|
2902014WL013118
|
Bhagiyavathi
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
14/06/2022
|
|
018937073
|
|
Bhagiyavathi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-007-007/69
(Kannapalayam)
|
2902014000NRG23060620220505986
|
08/06/2022
|
Vanitha
|
2902014WL013118
|
Vanitha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-007-007/709
(Kannapalayam)
|
2902014000NRG23060620220505987
|
08/06/2022
|
Thachayani
|
2902014WL013118
|
Thachayani
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thachayani
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-007-007/712
(Kannapalayam)
|
2902014000NRG23060620220505988
|
08/06/2022
|
Rupavathi
|
2902014WL013118
|
Rupavathi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-007-007/89
(Kannapalayam)
|
2902014000NRG23060620220505992
|
08/06/2022
|
Murugammal.G
|
2902014WL013118
|
Murugammal.G
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Murugammal.G
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-007-007/90
(Kannapalayam)
|
2902014000NRG23060620220505993
|
08/06/2022
|
Sasikala.B
|
2902014WL013118
|
Sasikala.B
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sasikala.B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18125
|
18125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18125
|
18125
|
|
|
|
|
|
|
|