|
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-02-014-007-002/685
(Kannapalayam)
|
2902014000NRG22040420223184735
|
04/04/2022
|
Priya
|
2902014WL073620
|
Priya
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-007-005/624
(Kannapalayam)
|
2902014000NRG22040420223184736
|
04/04/2022
|
Mahalakshmi
|
2902014WL073620
|
Mahalakshmi
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-007-005/695
(Kannapalayam)
|
2902014000NRG22040420223184737
|
04/04/2022
|
Sivagami
|
2902014WL073620
|
Sivagami
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-007-005/725
(Kannapalayam)
|
2902014000NRG22040420223184738
|
04/04/2022
|
Lakshmi
|
2902014WL073620
|
Lakshmi
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
POONAMALLEE
|
TN-02-014-007-007/161
(Kannapalayam)
|
2902014000NRG22040420223184740
|
04/04/2022
|
M.Rajeswari
|
2902014WL073620
|
M.Rajeswari
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-007-007/183
(Kannapalayam)
|
2902014000NRG22040420223184741
|
04/04/2022
|
Saroja.G
|
2902014WL073620
|
Saroja.G
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja.G
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-007-007/187
(Kannapalayam)
|
2902014000NRG22040420223184742
|
04/04/2022
|
Kantha.E
|
2902014WL073620
|
Kantha.E
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kantha.E
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-007-007/189
(Kannapalayam)
|
2902014000NRG22040420223184743
|
04/04/2022
|
Parimala
|
2902014WL073620
|
Parimala
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-007-007/196
(Kannapalayam)
|
2902014000NRG22040420223184744
|
04/04/2022
|
Seetha
|
2902014WL073620
|
Seetha
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seetha
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-007-007/203
(Kannapalayam)
|
2902014000NRG22040420223184745
|
04/04/2022
|
Vasantha
|
2902014WL073620
|
Vasantha
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-007-007/279
(Kannapalayam)
|
2902014000NRG22040420223184746
|
04/04/2022
|
Kaniyamal.V
|
2902014WL073620
|
Kaniyamal.V
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaniyamal.V
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-007-007/291
(Kannapalayam)
|
2902014000NRG22040420223184747
|
04/04/2022
|
Ramanji.S
|
2902014WL073620
|
Ramanji.S
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramanji.S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-007-007/517
(Kannapalayam)
|
2902014000NRG22040420223184748
|
04/04/2022
|
Susila.R
|
2902014WL073620
|
Susila.R
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila.R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-007-007/532
(Kannapalayam)
|
2902014000NRG22040420223184750
|
04/04/2022
|
Viji.P
|
2902014WL073620
|
Viji.P
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Viji.P
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-007-007/555
(Kannapalayam)
|
2902014000NRG22040420223184751
|
04/04/2022
|
Santhanalakshmi.K
|
2902014WL073620
|
Santhanalakshmi.K
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhanalakshmi.K
|
UNION BANK OF INDIA(508500)
|
|
16
|
POONAMALLEE
|
TN-02-014-007-008/632
(Kannapalayam)
|
2902014000NRG22040420223184752
|
04/04/2022
|
Sankari
|
2902014WL073620
|
Sankari
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sankari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3280
|
3280
|
|
|
|
|
|
|
|