|
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)
|
2902014000NRG23090420220012306
|
11/04/2022
|
Murugammal
|
2902014WL000370
|
Murugammal
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-002/711
(Voyalanallur)
|
2902014000NRG23090420220012307
|
11/04/2022
|
Samundeeswari
|
2902014WL000370
|
Samundeeswari
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Samundeeswari
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/416
(Voyalanallur)
|
2902014000NRG23090420220012308
|
11/04/2022
|
Ammu . K
|
2902014WL000370
|
Ammu . K
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ammu . K
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/438
(Voyalanallur)
|
2902014000NRG23090420220012309
|
11/04/2022
|
Abirami
|
2902014WL000370
|
Abirami
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Abirami
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/448
(Voyalanallur)
|
2902014000NRG23090420220012310
|
11/04/2022
|
Lalitha . S
|
2902014WL000370
|
Lalitha . S
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lalitha . S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/452
(Voyalanallur)
|
2902014000NRG23090420220012311
|
11/04/2022
|
Verthal
|
2902014WL000370
|
Verthal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Verthal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/458
(Voyalanallur)
|
2902014000NRG23090420220012312
|
11/04/2022
|
Varadhammal
|
2902014WL000370
|
Varadhammal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/459
(Voyalanallur)
|
2902014000NRG23090420220012313
|
11/04/2022
|
Vijaya . V
|
2902014WL000370
|
Vijaya . V
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vijaya . V
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/460
(Voyalanallur)
|
2902014000NRG23090420220012314
|
11/04/2022
|
Bhavani . R
|
2902014WL000370
|
Bhavani . R
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
06/05/2022
|
|
009654858
|
|
Bhavani . R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/482
(Voyalanallur)
|
2902014000NRG23090420220012315
|
11/04/2022
|
Andal
|
2902014WL000370
|
Andal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Andal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/495
(Voyalanallur)
|
2902014000NRG23090420220012316
|
11/04/2022
|
Bumadevi . M
|
2902014WL000370
|
Bumadevi . M
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Bumadevi . M
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/515
(Voyalanallur)
|
2902014000NRG23090420220012317
|
11/04/2022
|
Anbu Rose
|
2902014WL000370
|
Anbu Rose
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anbu Rose
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/531
(Voyalanallur)
|
2902014000NRG23090420220012318
|
11/04/2022
|
Kala . S
|
2902014WL000370
|
Kala . S
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kala . S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/533
(Voyalanallur)
|
2902014000NRG23090420220012319
|
11/04/2022
|
Amulu
|
2902014WL000370
|
Amulu
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amulu
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/534
(Voyalanallur)
|
2902014000NRG23090420220012320
|
11/04/2022
|
Shenbagam . K
|
2902014WL000370
|
Shenbagam . K
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Shenbagam . K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/536
(Voyalanallur)
|
2902014000NRG23090420220012321
|
11/04/2022
|
Chokkammal . R
|
2902014WL000370
|
Chokkammal . R
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chokkammal . R
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/540
(Voyalanallur)
|
2902014000NRG23090420220012322
|
11/04/2022
|
Sarala . M
|
2902014WL000370
|
Sarala . M
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sarala . M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/544
(Voyalanallur)
|
2902014000NRG23090420220012323
|
11/04/2022
|
Susila . G
|
2902014WL000370
|
Susila . G
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Susila . G
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/591
(Voyalanallur)
|
2902014000NRG23090420220012324
|
11/04/2022
|
Muniyammal
|
2902014WL000370
|
Muniyammal
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/681
(Voyalanallur)
|
2902014000NRG23090420220012325
|
11/04/2022
|
Malathy
|
2902014WL000370
|
Malathy
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malathy
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-028-028/685
(Voyalanallur)
|
2902014000NRG23090420220012326
|
11/04/2022
|
Usha
|
2902014WL000370
|
Usha
|
00176
|
IDIB000P046
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15292
|
15292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15292
|
15292
|
|
|
|
|
|
|
|