|
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-02-014-028-028/276
(Voyalanallur)
|
2902014000NRG23271220222556488
|
27/12/2022
|
Kattammal
|
2902014WL062790
|
Kattammal
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/286
(Voyalanallur)
|
2902014000NRG23271220222556489
|
27/12/2022
|
Valli . V
|
2902014WL062790
|
Valli . V
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Valli . V
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/344
(Voyalanallur)
|
2902014000NRG23271220222556492
|
27/12/2022
|
Manjula
|
2902014WL062790
|
Manjula
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/347
(Voyalanallur)
|
2902014000NRG23271220222556493
|
27/12/2022
|
Vijaya . E
|
2902014WL062790
|
Vijaya . E
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaya . E
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/352
(Voyalanallur)
|
2902014000NRG23271220222556494
|
27/12/2022
|
Vasanthi . S
|
2902014WL062790
|
Vasanthi . S
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasanthi . S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/618
(Voyalanallur)
|
2902014000NRG23271220222556496
|
27/12/2022
|
Mohanavalli . M
|
2902014WL062790
|
Mohanavalli . M
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mohanavalli . M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/621
(Voyalanallur)
|
2902014000NRG23271220222556497
|
27/12/2022
|
Valliyammal . R
|
2902014WL062790
|
Valliyammal . R
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Valliyammal . R
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/622
(Voyalanallur)
|
2902014000NRG23271220222556498
|
27/12/2022
|
Sampoornam
|
2902014WL062790
|
Sampoornam
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/627
(Voyalanallur)
|
2902014000NRG23271220222556500
|
27/12/2022
|
Kanchana . G
|
2902014WL062790
|
Kanchana . G
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kanchana . G
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/670
(Voyalanallur)
|
2902014000NRG23271220222556501
|
27/12/2022
|
Muthulakshmi
|
2902014WL062790
|
Muthulakshmi
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/731
(Voyalanallur)
|
2902014000NRG23271220222556502
|
27/12/2022
|
Vimala
|
2902014WL062790
|
Vimala
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vimala
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/761
(Voyalanallur)
|
2902014000NRG23271220222556505
|
27/12/2022
|
Alamelu
|
2902014WL062790
|
Alamelu
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-029/696
(Voyalanallur)
|
2902014000NRG23271220222556507
|
27/12/2022
|
Lakshmi
|
2902014WL062790
|
Lakshmi
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/770
(Voyalanallur)
|
2902014000NRG23271220222556506
|
27/12/2022
|
Venmathi
|
2902014WL062790
|
Venmathi
|
00176
|
IDIB000T043
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|