|
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-02-014-028-028/401
(Voyalanallur)
|
2902014000NRG23210120232749986
|
23/01/2023
|
Govindammal . P
|
2902014WL067104
|
Govindammal . P
|
00176
|
IDIB000P046
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Govindammal . P
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/429
(Voyalanallur)
|
2902014000NRG23210120232749987
|
23/01/2023
|
Egavalli
|
2902014WL067104
|
Egavalli
|
00176
|
IDIB000P046
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/432
(Voyalanallur)
|
2902014000NRG23210120232749988
|
23/01/2023
|
Anbukarasai . J
|
2902014WL067104
|
Anbukarasai . J
|
00176
|
IDIB000P046
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Anbukarasai . J
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/433
(Voyalanallur)
|
2902014000NRG23210120232749989
|
23/01/2023
|
Valliammal . M
|
2902014WL067104
|
Valliammal . M
|
00176
|
IDIB000P046
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valliammal . M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/434
(Voyalanallur)
|
2902014000NRG23210120232749990
|
23/01/2023
|
Muniammal . K
|
2902014WL067104
|
Muniammal . K
|
00176
|
IDIB000P046
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Muniammal . K
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/444
(Voyalanallur)
|
2902014000NRG23210120232749991
|
23/01/2023
|
Lakshmi
|
2902014WL067104
|
Lakshmi
|
00176
|
IDIB000P046
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/459
(Voyalanallur)
|
2902014000NRG23210120232749993
|
23/01/2023
|
Vijaya . V
|
2902014WL067104
|
Vijaya . V
|
00176
|
IDIB000P046
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijaya . V
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/460
(Voyalanallur)
|
2902014000NRG23210120232749994
|
23/01/2023
|
Bhavani . R
|
2902014WL067104
|
Bhavani . R
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Bhavani . R
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/466
(Voyalanallur)
|
2902014000NRG23210120232749995
|
23/01/2023
|
Chinnakutti . B
|
2902014WL067104
|
Chinnakutti . B
|
00176
|
IDIB000P046
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chinnakutti . B
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/482
(Voyalanallur)
|
2902014000NRG23210120232749997
|
23/01/2023
|
Andal
|
2902014WL067104
|
Andal
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Andal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/487
(Voyalanallur)
|
2902014000NRG23210120232749998
|
23/01/2023
|
Murugan
|
2902014WL067104
|
Murugan
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Murugan
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/490
(Voyalanallur)
|
2902014000NRG23210120232749999
|
23/01/2023
|
Shanthi . A
|
2902014WL067104
|
Shanthi . A
|
00176
|
IDIB000P046
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Shanthi . A
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/498
(Voyalanallur)
|
2902014000NRG23210120232750000
|
23/01/2023
|
Janagi . K
|
2902014WL067104
|
Janagi . K
|
00176
|
IDIB000P046
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Janagi . K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/528
(Voyalanallur)
|
2902014000NRG23210120232750001
|
23/01/2023
|
Mariyammal . M
|
2902014WL067104
|
Mariyammal . M
|
00176
|
IDIB000P046
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mariyammal . M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/531
(Voyalanallur)
|
2902014000NRG23210120232750002
|
23/01/2023
|
Kala . S
|
2902014WL067104
|
Kala . S
|
00176
|
IDIB000P046
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kala . S
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/546
(Voyalanallur)
|
2902014000NRG23210120232750004
|
23/01/2023
|
Annammal . K
|
2902014WL067104
|
Annammal . K
|
00176
|
IDIB000P046
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Annammal . K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/638
(Voyalanallur)
|
2902014000NRG23210120232750006
|
23/01/2023
|
Ramani . C
|
2902014WL067104
|
Ramani . C
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ramani . C
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/650
(Voyalanallur)
|
2902014000NRG23210120232750007
|
23/01/2023
|
Malliga . S
|
2902014WL067104
|
Malliga . S
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Malliga . S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/758
(Voyalanallur)
|
2902014000NRG23210120232750008
|
23/01/2023
|
Priya
|
2902014WL067104
|
Priya
|
00176
|
IDIB000P046
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14354
|
14354
|
|
|
|
|
|
|
|
|
20
|
POONAMALLEE
|
TN-02-014-028-002/719
(Voyalanallur)
|
2902014000NRG23210120232749985
|
23/01/2023
|
Meera
|
2902014WL067104
|
Meera
|
00415
|
SBIN0005201
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Meera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15194
|
15194
|
|
|
|
|
|
|
|