|
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-02-014-027-027/106
(Vellavedu)
|
2902014000NRG23150320233130994
|
16/03/2023
|
Kamatchi.K
|
2902014WL073487
|
Kamatchi.K
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kamatchi.K
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-027/109
(Vellavedu)
|
2902014000NRG23150320233130995
|
16/03/2023
|
Kuppammal
|
2902014WL073487
|
Kuppammal
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/112
(Vellavedu)
|
2902014000NRG23150320233130996
|
16/03/2023
|
Padmavathi
|
2902014WL073487
|
Padmavathi
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/121
(Vellavedu)
|
2902014000NRG23150320233130997
|
16/03/2023
|
Mani
|
2902014WL073487
|
Mani
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/123
(Vellavedu)
|
2902014000NRG23150320233130998
|
16/03/2023
|
Sathiya.S
|
2902014WL073487
|
Sathiya.S
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sathiya.S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/14
(Vellavedu)
|
2902014000NRG23150320233130999
|
16/03/2023
|
Saraswathi.R
|
2902014WL073487
|
Saraswathi.R
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/15
(Vellavedu)
|
2902014000NRG23150320233131000
|
16/03/2023
|
Lalitha.D
|
2902014WL073487
|
Lalitha.D
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lalitha.D
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/18
(Vellavedu)
|
2902014000NRG23150320233131001
|
16/03/2023
|
Rajathi.M
|
2902014WL073487
|
Rajathi.M
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/19
(Vellavedu)
|
2902014000NRG23150320233131002
|
16/03/2023
|
Vijayalakshmi.E
|
2902014WL073487
|
Vijayalakshmi.E
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijayalakshmi.E
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/2
(Vellavedu)
|
2902014000NRG23150320233131003
|
16/03/2023
|
Mangai.V
|
2902014WL073487
|
Mangai.V
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mangai.V
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/21
(Vellavedu)
|
2902014000NRG23150320233131004
|
16/03/2023
|
Latha.V
|
2902014WL073487
|
Latha.V
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
Latha.V
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/22
(Vellavedu)
|
2902014000NRG23150320233131005
|
16/03/2023
|
Jamuna.G
|
2902014WL073487
|
Jamuna.G
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jamuna.G
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/3
(Vellavedu)
|
2902014000NRG23150320233131006
|
16/03/2023
|
Alamelu.R
|
2902014WL073487
|
Alamelu.R
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alamelu.R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/3
(Vellavedu)
|
2902014000NRG23150320233131007
|
16/03/2023
|
Rajagopal.R
|
2902014WL073487
|
Rajagopal.R
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajagopal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/324
(Vellavedu)
|
2902014000NRG23150320233131008
|
16/03/2023
|
Devaki . C
|
2902014WL073487
|
Devaki . C
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devaki . C
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/33
(Vellavedu)
|
2902014000NRG23150320233131009
|
16/03/2023
|
Lakshmi.A
|
2902014WL073487
|
Lakshmi.A
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/457
(Vellavedu)
|
2902014000NRG23150320233131010
|
16/03/2023
|
Bhavani . R
|
2902014WL073487
|
Bhavani . R
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bhavani . R
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-027-027/46
(Vellavedu)
|
2902014000NRG23150320233131011
|
16/03/2023
|
Kamala.E
|
2902014WL073487
|
Kamala.E
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kamala.E
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-027-027/475
(Vellavedu)
|
2902014000NRG23150320233131013
|
16/03/2023
|
Bushani . R
|
2902014WL073487
|
Bushani . R
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bushani . R
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-027-027/50
(Vellavedu)
|
2902014000NRG23150320233131014
|
16/03/2023
|
Selvammal.P
|
2902014WL073487
|
Selvammal.P
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvammal.P
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-027-027/536
(Vellavedu)
|
2902014000NRG23150320233131015
|
16/03/2023
|
Selvi . E
|
2902014WL073487
|
Selvi . E
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi . E
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
POONAMALLEE
|
TN-02-014-027-027/58
(Vellavedu)
|
2902014000NRG23150320233131016
|
16/03/2023
|
Pushpa.S
|
2902014WL073487
|
Pushpa.S
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pushpa.S
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-027-027/629
(Vellavedu)
|
2902014000NRG23150320233131018
|
16/03/2023
|
Pavenu
|
2902014WL073487
|
Pavenu
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pavenu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
POONAMALLEE
|
TN-02-014-027-027/635
(Vellavedu)
|
2902014000NRG23150320233131019
|
16/03/2023
|
Meena G
|
2902014WL073487
|
Meena G
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meena G
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-027-027/644-A
(Vellavedu)
|
2902014000NRG23150320233131020
|
16/03/2023
|
Latha A
|
2902014WL073487
|
Latha A
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
Latha A
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-027-027/88
(Vellavedu)
|
2902014000NRG23150320233131022
|
16/03/2023
|
D.Senchamal
|
2902014WL073487
|
D.Senchamal
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
D.Senchamal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|