|
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-02-014-028-002/707
(Voyalanallur)
|
2902014000NRG23211120222268105
|
21/11/2022
|
Murugammal
|
2902014WL055816
|
Murugammal
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-002/747
(Voyalanallur)
|
2902014000NRG23211120222268106
|
21/11/2022
|
Mageswari
|
2902014WL055816
|
Mageswari
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/416
(Voyalanallur)
|
2902014000NRG23211120222268107
|
21/11/2022
|
Ammu . K
|
2902014WL055816
|
Ammu . K
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ammu . K
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/429
(Voyalanallur)
|
2902014000NRG23211120222268108
|
21/11/2022
|
Egavalli
|
2902014WL055816
|
Egavalli
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/438
(Voyalanallur)
|
2902014000NRG23211120222268109
|
21/11/2022
|
Abirami
|
2902014WL055816
|
Abirami
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Abirami
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/444
(Voyalanallur)
|
2902014000NRG23211120222268110
|
21/11/2022
|
Lakshmi
|
2902014WL055816
|
Lakshmi
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/457
(Voyalanallur)
|
2902014000NRG23211120222268111
|
21/11/2022
|
Anjalai
|
2902014WL055816
|
Anjalai
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/463
(Voyalanallur)
|
2902014000NRG23211120222268112
|
21/11/2022
|
Malliga . S
|
2902014WL055816
|
Malliga . S
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga . S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/490
(Voyalanallur)
|
2902014000NRG23211120222268113
|
21/11/2022
|
Shanthi . A
|
2902014WL055816
|
Shanthi . A
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi . A
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/495
(Voyalanallur)
|
2902014000NRG23211120222268114
|
21/11/2022
|
Bumadevi . M
|
2902014WL055816
|
Bumadevi . M
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bumadevi . M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/498
(Voyalanallur)
|
2902014000NRG23211120222268116
|
21/11/2022
|
Janagi . K
|
2902014WL055816
|
Janagi . K
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janagi . K
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/502
(Voyalanallur)
|
2902014000NRG23211120222268117
|
21/11/2022
|
Muniyammal
|
2902014WL055816
|
Muniyammal
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/503
(Voyalanallur)
|
2902014000NRG23211120222268118
|
21/11/2022
|
Amsa
|
2902014WL055816
|
Amsa
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amsa
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/516
(Voyalanallur)
|
2902014000NRG23211120222268119
|
21/11/2022
|
Ramani
|
2902014WL055816
|
Ramani
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramani
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/528
(Voyalanallur)
|
2902014000NRG23211120222268121
|
21/11/2022
|
Mariyammal . M
|
2902014WL055816
|
Mariyammal . M
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyammal . M
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/638
(Voyalanallur)
|
2902014000NRG23211120222268123
|
21/11/2022
|
Ramani . C
|
2902014WL055816
|
Ramani . C
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramani . C
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/651
(Voyalanallur)
|
2902014000NRG23211120222268124
|
21/11/2022
|
Indira . G
|
2902014WL055816
|
Indira . G
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indira . G
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/658
(Voyalanallur)
|
2902014000NRG23211120222268125
|
21/11/2022
|
Ponnammal . M
|
2902014WL055816
|
Ponnammal . M
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnammal . M
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/685
(Voyalanallur)
|
2902014000NRG23211120222268126
|
21/11/2022
|
Usha
|
2902014WL055816
|
Usha
|
00176
|
IDIB000P046
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9658
|
9658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9658
|
9658
|
|
|
|
|
|
|
|