|
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-02-014-027-027/156
(Vellavedu)
|
2902014000NRG23200620220665388
|
20/06/2022
|
S.Roash
|
2902014WL017280
|
S.Roash
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Roash
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-027/168
(Vellavedu)
|
2902014000NRG23200620220665389
|
20/06/2022
|
Muniyammal.B
|
2902014WL017280
|
Muniyammal.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal.B
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/169
(Vellavedu)
|
2902014000NRG23200620220665390
|
20/06/2022
|
E.Vasantha
|
2902014WL017280
|
E.Vasantha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
E.Vasantha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/175
(Vellavedu)
|
2902014000NRG23200620220665391
|
20/06/2022
|
Krishnan Rukku
|
2902014WL017280
|
Krishnan Rukku
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishnan Rukku
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/175
(Vellavedu)
|
2902014000NRG23200620220665392
|
20/06/2022
|
Rukku.K
|
2902014WL017280
|
Rukku.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rukku.K
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/176
(Vellavedu)
|
2902014000NRG23200620220665393
|
20/06/2022
|
Selvi.N
|
2902014WL017280
|
Selvi.N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi.N
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/178
(Vellavedu)
|
2902014000NRG23200620220665395
|
20/06/2022
|
Balakrishnan Saroja
|
2902014WL017280
|
Balakrishnan Saroja
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balakrishnan Saroja
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/178
(Vellavedu)
|
2902014000NRG23200620220665394
|
20/06/2022
|
Solai Naicker Balakrishnan
|
2902014WL017280
|
Solai Naicker Balakrishnan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Solai Naicker Balakrishnan
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/185
(Vellavedu)
|
2902014000NRG23200620220665396
|
20/06/2022
|
Kanniyammal.D
|
2902014WL017280
|
Kanniyammal.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniyammal.D
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/196
(Vellavedu)
|
2902014000NRG23200620220665397
|
20/06/2022
|
Panchalai.R
|
2902014WL017280
|
Panchalai.R
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panchalai.R
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/199
(Vellavedu)
|
2902014000NRG23200620220665398
|
20/06/2022
|
Poovarasi.S
|
2902014WL017280
|
Poovarasi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poovarasi.S
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/242
(Vellavedu)
|
2902014000NRG23200620220665399
|
20/06/2022
|
Mogana
|
2902014WL017280
|
Mogana
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mogana
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/341
(Vellavedu)
|
2902014000NRG23200620220665400
|
20/06/2022
|
Indhira . S
|
2902014WL017280
|
Indhira . S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indhira . S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/352
(Vellavedu)
|
2902014000NRG23200620220665401
|
20/06/2022
|
Revathi
|
2902014WL017280
|
Revathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathi
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/447
(Vellavedu)
|
2902014000NRG23200620220665402
|
20/06/2022
|
Sagundhala . E
|
2902014WL017280
|
Sagundhala . E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagundhala . E
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/481
(Vellavedu)
|
2902014000NRG23200620220665403
|
20/06/2022
|
Sumathi . K
|
2902014WL017280
|
Sumathi . K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi . K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17015
|
17015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17015
|
17015
|
|
|
|
|
|
|
|