|
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-02-014-027-027/119
(Vellavedu)
|
2902014000NRG23311220222597569
|
04/01/2023
|
Emarose.V
|
2902014WL063646
|
Emarose.V
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559356
|
|
Emarose.V
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-027/121
(Vellavedu)
|
2902014000NRG23311220222597570
|
04/01/2023
|
Mani
|
2902014WL063646
|
Mani
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559356
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/129
(Vellavedu)
|
2902014000NRG23311220222597571
|
04/01/2023
|
D.Padma
|
2902014WL063646
|
D.Padma
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559356
|
|
D.Padma
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/142
(Vellavedu)
|
2902014000NRG23311220222597572
|
04/01/2023
|
Kalpana.J
|
2902014WL063646
|
Kalpana.J
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559356
|
|
Kalpana.J
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/151
(Vellavedu)
|
2902014000NRG23311220222597573
|
04/01/2023
|
Santhi.A
|
2902014WL063646
|
Santhi.A
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559356
|
|
Santhi.A
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/152
(Vellavedu)
|
2902014000NRG23311220222597574
|
04/01/2023
|
C.Kanneyammal
|
2902014WL063646
|
C.Kanneyammal
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559356
|
|
C.Kanneyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/159
(Vellavedu)
|
2902014000NRG23311220222597575
|
04/01/2023
|
Vimala.G
|
2902014WL063646
|
Vimala.G
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vimala.G
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/160
(Vellavedu)
|
2902014000NRG23311220222597576
|
04/01/2023
|
V Shanthi
|
2902014WL063646
|
V Shanthi
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559356
|
|
V Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/160
(Vellavedu)
|
2902014000NRG23311220222597577
|
04/01/2023
|
Vengatesan.P
|
2902014WL063646
|
Vengatesan.P
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vengatesan.P
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/163
(Vellavedu)
|
2902014000NRG23311220222597578
|
04/01/2023
|
Nagammal.J
|
2902014WL063646
|
Nagammal.J
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559356
|
|
Nagammal.J
|
UNION BANK OF INDIA(508500)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/172
(Vellavedu)
|
2902014000NRG23311220222597579
|
04/01/2023
|
V.Anjala
|
2902014WL063646
|
V.Anjala
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559356
|
|
V.Anjala
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/181
(Vellavedu)
|
2902014000NRG23311220222597580
|
04/01/2023
|
Sundari
|
2902014WL063646
|
Sundari
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sundari
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/288
(Vellavedu)
|
2902014000NRG23311220222597582
|
04/01/2023
|
S. Kanaga
|
2902014WL063646
|
S. Kanaga
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559356
|
|
S. Kanaga
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/289
(Vellavedu)
|
2902014000NRG23311220222597583
|
04/01/2023
|
Vani.B
|
2902014WL063646
|
Vani.B
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559356
|
|
Vani.B
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/300
(Vellavedu)
|
2902014000NRG23311220222597584
|
04/01/2023
|
Latha.G
|
2902014WL063646
|
Latha.G
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559356
|
|
Latha.G
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/363
(Vellavedu)
|
2902014000NRG23311220222597585
|
04/01/2023
|
Shanthi . K
|
2902014WL063646
|
Shanthi . K
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559356
|
|
Shanthi . K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/489
(Vellavedu)
|
2902014000NRG23311220222597586
|
04/01/2023
|
Pennarasi.M
|
2902014WL063646
|
Pennarasi.M
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559356
|
|
Pennarasi.M
|
UNION BANK OF INDIA(508500)
|
|
18
|
POONAMALLEE
|
TN-02-014-027-027/492
(Vellavedu)
|
2902014000NRG23311220222597587
|
04/01/2023
|
Padmini . P
|
2902014WL063646
|
Padmini . P
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559356
|
|
Padmini . P
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
POONAMALLEE
|
TN-02-014-027-027/493
(Vellavedu)
|
2902014000NRG23311220222597588
|
04/01/2023
|
Jegada.S
|
2902014WL063646
|
Jegada.S
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559356
|
|
Jegada.S
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
POONAMALLEE
|
TN-02-014-027-027/519
(Vellavedu)
|
2902014000NRG23311220222597589
|
04/01/2023
|
Dillirani
|
2902014WL063646
|
Dillirani
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559356
|
|
Dillirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|