|
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-02-014-013-001/479
(Kosavanpalayam)
|
2902014000NRG23060620220503262
|
08/06/2022
|
Gowri
|
2902014WL013052
|
Gowri
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gowri
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/555
(Kosavanpalayam)
|
2902014000NRG23060620220503263
|
08/06/2022
|
Muniyammal
|
2902014WL013052
|
Muniyammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-001/563
(Kosavanpalayam)
|
2902014000NRG23060620220503264
|
08/06/2022
|
Sujatha
|
2902014WL013052
|
Sujatha
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-003/599
(Kosavanpalayam)
|
2902014000NRG23060620220503269
|
08/06/2022
|
Rajitha
|
2902014WL013052
|
Rajitha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajitha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-003/605
(Kosavanpalayam)
|
2902014000NRG23060620220503270
|
08/06/2022
|
Danam
|
2902014WL013052
|
Danam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Danam
|
HDFC BANK LTD(607152)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-006/581
(Kosavanpalayam)
|
2902014000NRG23060620220503271
|
08/06/2022
|
Vijaya
|
2902014WL013052
|
Vijaya
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-006/621
(Kosavanpalayam)
|
2902014000NRG23060620220503272
|
08/06/2022
|
Parameswari
|
2902014WL013052
|
Parameswari
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-007/453
(Kosavanpalayam)
|
2902014000NRG23060620220503273
|
08/06/2022
|
Poornima
|
2902014WL013052
|
Poornima
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Poornima
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-007/587
(Kosavanpalayam)
|
2902014000NRG23060620220503274
|
08/06/2022
|
Raniyammal
|
2902014WL013052
|
Raniyammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/13
(Kosavanpalayam)
|
2902014000NRG23060620220503275
|
08/06/2022
|
Punidha
|
2902014WL013052
|
Punidha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Punidha
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/2
(Kosavanpalayam)
|
2902014000NRG23060620220503276
|
08/06/2022
|
Amulu.S
|
2902014WL013052
|
Amulu.S
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amulu.S
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/29
(Kosavanpalayam)
|
2902014000NRG23060620220503277
|
08/06/2022
|
Nagammal
|
2902014WL013052
|
Nagammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/296
(Kosavanpalayam)
|
2902014000NRG23060620220503278
|
08/06/2022
|
Navaneedham
|
2902014WL013052
|
Navaneedham
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/326
(Kosavanpalayam)
|
2902014000NRG23060620220503280
|
08/06/2022
|
Navarathinam
|
2902014WL013052
|
Navarathinam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Navarathinam
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/376
(Kosavanpalayam)
|
2902014000NRG23060620220503281
|
08/06/2022
|
Baby
|
2902014WL013052
|
Baby
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Baby
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/396
(Kosavanpalayam)
|
2902014000NRG23060620220503282
|
08/06/2022
|
Petchiyammal
|
2902014WL013052
|
Petchiyammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/44
(Kosavanpalayam)
|
2902014000NRG23060620220503284
|
08/06/2022
|
R.Datchayany
|
2902014WL013052
|
R.Datchayany
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
R.Datchayany
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/66
(Kosavanpalayam)
|
2902014000NRG23060620220503292
|
08/06/2022
|
Sivagami
|
2902014WL013052
|
Sivagami
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22642
|
22642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22642
|
22642
|
|
|
|
|
|
|
|