|
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-02-014-028-028/401
(Voyalanallur)
|
2902014000NRG23240920221700469
|
26/09/2022
|
Govindammal . P
|
2902014WL042147
|
Govindammal . P
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindammal . P
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/408
(Voyalanallur)
|
2902014000NRG23240920221700470
|
26/09/2022
|
Palaiyammal . V
|
2902014WL042147
|
Palaiyammal . V
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Palaiyammal . V
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/416
(Voyalanallur)
|
2902014000NRG23240920221700471
|
26/09/2022
|
Ammu . K
|
2902014WL042147
|
Ammu . K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ammu . K
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/417
(Voyalanallur)
|
2902014000NRG23240920221700472
|
26/09/2022
|
Lakshmi . S
|
2902014WL042147
|
Lakshmi . S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi . S
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/435
(Voyalanallur)
|
2902014000NRG23240920221700473
|
26/09/2022
|
Vijaya . M
|
2902014WL042147
|
Vijaya . M
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya . M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/438
(Voyalanallur)
|
2902014000NRG23240920221700474
|
26/09/2022
|
Abirami
|
2902014WL042147
|
Abirami
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Abirami
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/444
(Voyalanallur)
|
2902014000NRG23240920221700475
|
26/09/2022
|
Lakshmi
|
2902014WL042147
|
Lakshmi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/448
(Voyalanallur)
|
2902014000NRG23240920221700476
|
26/09/2022
|
Lalitha . S
|
2902014WL042147
|
Lalitha . S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lalitha . S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/457
(Voyalanallur)
|
2902014000NRG23240920221700477
|
26/09/2022
|
Anjalai
|
2902014WL042147
|
Anjalai
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/463
(Voyalanallur)
|
2902014000NRG23240920221700478
|
26/09/2022
|
Malliga . S
|
2902014WL042147
|
Malliga . S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malliga . S
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/490
(Voyalanallur)
|
2902014000NRG23240920221700479
|
26/09/2022
|
Shanthi . A
|
2902014WL042147
|
Shanthi . A
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanthi . A
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/495
(Voyalanallur)
|
2902014000NRG23240920221700480
|
26/09/2022
|
Bumadevi . M
|
2902014WL042147
|
Bumadevi . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bumadevi . M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/498
(Voyalanallur)
|
2902014000NRG23240920221700482
|
26/09/2022
|
Janagi . K
|
2902014WL042147
|
Janagi . K
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361657
|
|
Janagi . K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/515
(Voyalanallur)
|
2902014000NRG23240920221700483
|
26/09/2022
|
Anbu Rose
|
2902014WL042147
|
Anbu Rose
|
00176
|
IDIB000P046
|
562
|
562
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anbu Rose
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/516
(Voyalanallur)
|
2902014000NRG23240920221700484
|
26/09/2022
|
Ramani
|
2902014WL042147
|
Ramani
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramani
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/528
(Voyalanallur)
|
2902014000NRG23240920221700486
|
26/09/2022
|
Mariyammal . M
|
2902014WL042147
|
Mariyammal . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariyammal . M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/546
(Voyalanallur)
|
2902014000NRG23240920221700487
|
26/09/2022
|
Annammal . K
|
2902014WL042147
|
Annammal . K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Annammal . K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/638
(Voyalanallur)
|
2902014000NRG23240920221700489
|
26/09/2022
|
Ramani . C
|
2902014WL042147
|
Ramani . C
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramani . C
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/650
(Voyalanallur)
|
2902014000NRG23240920221700490
|
26/09/2022
|
Malliga . S
|
2902014WL042147
|
Malliga . S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malliga . S
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/651
(Voyalanallur)
|
2902014000NRG23240920221700491
|
26/09/2022
|
Indira . G
|
2902014WL042147
|
Indira . G
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indira . G
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-028-028/658
(Voyalanallur)
|
2902014000NRG23240920221700492
|
26/09/2022
|
Ponnammal . M
|
2902014WL042147
|
Ponnammal . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ponnammal . M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-028-028/685
(Voyalanallur)
|
2902014000NRG23240920221700493
|
26/09/2022
|
Usha
|
2902014WL042147
|
Usha
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
030361657
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20751
|
20751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20751
|
20751
|
|
|
|
|
|
|
|