|
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-02-014-027-027/109
(Vellavedu)
|
2902014000NRG23240620220699082
|
27/06/2022
|
Kuppammal
|
2902014WL018183
|
Kuppammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-027/11
(Vellavedu)
|
2902014000NRG23240620220699083
|
27/06/2022
|
Lakshmi.R
|
2902014WL018183
|
Lakshmi.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi.R
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/112
(Vellavedu)
|
2902014000NRG23240620220699084
|
27/06/2022
|
Padmavathi
|
2902014WL018183
|
Padmavathi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861864
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/18
(Vellavedu)
|
2902014000NRG23240620220699086
|
27/06/2022
|
Rajathi.M
|
2902014WL018183
|
Rajathi.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/19
(Vellavedu)
|
2902014000NRG23240620220699087
|
27/06/2022
|
Vijayalakshmi.E
|
2902014WL018183
|
Vijayalakshmi.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijayalakshmi.E
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/2
(Vellavedu)
|
2902014000NRG23240620220699088
|
27/06/2022
|
Mangai.V
|
2902014WL018183
|
Mangai.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mangai.V
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/22
(Vellavedu)
|
2902014000NRG23240620220699089
|
27/06/2022
|
Jamuna.G
|
2902014WL018183
|
Jamuna.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jamuna.G
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/3
(Vellavedu)
|
2902014000NRG23240620220699090
|
27/06/2022
|
Alamelu.R
|
2902014WL018183
|
Alamelu.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamelu.R
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/3
(Vellavedu)
|
2902014000NRG23240620220699091
|
27/06/2022
|
Rajagopal.R
|
2902014WL018183
|
Rajagopal.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajagopal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/33
(Vellavedu)
|
2902014000NRG23240620220699092
|
27/06/2022
|
Lakshmi.A
|
2902014WL018183
|
Lakshmi.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/409
(Vellavedu)
|
2902014000NRG23240620220699093
|
27/06/2022
|
Vasantha.C
|
2902014WL018183
|
Vasantha.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha.C
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/457
(Vellavedu)
|
2902014000NRG23240620220699094
|
27/06/2022
|
Bhavani . R
|
2902014WL018183
|
Bhavani . R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bhavani . R
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/46
(Vellavedu)
|
2902014000NRG23240620220699095
|
27/06/2022
|
Kamala.E
|
2902014WL018183
|
Kamala.E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamala.E
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/50
(Vellavedu)
|
2902014000NRG23240620220699097
|
27/06/2022
|
Selvammal.P
|
2902014WL018183
|
Selvammal.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvammal.P
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/536
(Vellavedu)
|
2902014000NRG23240620220699098
|
27/06/2022
|
Selvi . E
|
2902014WL018183
|
Selvi . E
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi . E
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/58
(Vellavedu)
|
2902014000NRG23240620220699099
|
27/06/2022
|
Pushpa.S
|
2902014WL018183
|
Pushpa.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pushpa.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/629
(Vellavedu)
|
2902014000NRG23240620220699101
|
27/06/2022
|
Pavenu
|
2902014WL018183
|
Pavenu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pavenu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
POONAMALLEE
|
TN-02-014-027-027/635
(Vellavedu)
|
2902014000NRG23240620220699102
|
27/06/2022
|
Meena G
|
2902014WL018183
|
Meena G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meena G
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-027-027/8
(Vellavedu)
|
2902014000NRG23240620220699103
|
27/06/2022
|
Meenakshi.S
|
2902014WL018183
|
Meenakshi.S
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenakshi.S
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-027-027/88
(Vellavedu)
|
2902014000NRG23240620220699104
|
27/06/2022
|
D.Senchamal
|
2902014WL018183
|
D.Senchamal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861864
|
|
D.Senchamal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21320
|
21320
|
|
|
|
|
|
|
|