|
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)
|
2902014000NRG23240220232860770
|
25/02/2023
|
Emarose.V
|
2902014WL070490
|
Emarose.V
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Emarose.V
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-027/126
(Vellavedu)
|
2902014000NRG23240220232860771
|
25/02/2023
|
Pushpa.K
|
2902014WL070490
|
Pushpa.K
|
00176
|
IDIB000T030
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pushpa.K
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/129
(Vellavedu)
|
2902014000NRG23240220232860772
|
25/02/2023
|
D.Padma
|
2902014WL070490
|
D.Padma
|
00176
|
IDIB000T030
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716191
|
|
D.Padma
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/151
(Vellavedu)
|
2902014000NRG23240220232860773
|
25/02/2023
|
Santhi.A
|
2902014WL070490
|
Santhi.A
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santhi.A
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/152
(Vellavedu)
|
2902014000NRG23240220232860774
|
25/02/2023
|
C.Kanneyammal
|
2902014WL070490
|
C.Kanneyammal
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
C.Kanneyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/159
(Vellavedu)
|
2902014000NRG23240220232860775
|
25/02/2023
|
Vimala.G
|
2902014WL070490
|
Vimala.G
|
00176
|
IDIB000T030
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vimala.G
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/163
(Vellavedu)
|
2902014000NRG23240220232860776
|
25/02/2023
|
Nagammal.J
|
2902014WL070490
|
Nagammal.J
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716191
|
|
Nagammal.J
|
UNION BANK OF INDIA(508500)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/172
(Vellavedu)
|
2902014000NRG23240220232860777
|
25/02/2023
|
V.Anjala
|
2902014WL070490
|
V.Anjala
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
V.Anjala
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/264
(Vellavedu)
|
2902014000NRG23240220232860778
|
25/02/2023
|
Jayalakshmi.S
|
2902014WL070490
|
Jayalakshmi.S
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayalakshmi.S
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/288
(Vellavedu)
|
2902014000NRG23240220232860779
|
25/02/2023
|
S. Kanaga
|
2902014WL070490
|
S. Kanaga
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
S. Kanaga
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/289
(Vellavedu)
|
2902014000NRG23240220232860780
|
25/02/2023
|
Vani.B
|
2902014WL070490
|
Vani.B
|
00176
|
IDIB000T030
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vani.B
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/300
(Vellavedu)
|
2902014000NRG23240220232860781
|
25/02/2023
|
Latha.G
|
2902014WL070490
|
Latha.G
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Latha.G
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/363
(Vellavedu)
|
2902014000NRG23240220232860782
|
25/02/2023
|
Shanthi . K
|
2902014WL070490
|
Shanthi . K
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Shanthi . K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/489
(Vellavedu)
|
2902014000NRG23240220232860783
|
25/02/2023
|
Pennarasi.M
|
2902014WL070490
|
Pennarasi.M
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716191
|
|
Pennarasi.M
|
UNION BANK OF INDIA(508500)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/492
(Vellavedu)
|
2902014000NRG23240220232860784
|
25/02/2023
|
Padmini . P
|
2902014WL070490
|
Padmini . P
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Padmini . P
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/493
(Vellavedu)
|
2902014000NRG23240220232860785
|
25/02/2023
|
Jegada.S
|
2902014WL070490
|
Jegada.S
|
00176
|
IDIB000T030
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jegada.S
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/519
(Vellavedu)
|
2902014000NRG23240220232860786
|
25/02/2023
|
Dillirani
|
2902014WL070490
|
Dillirani
|
00176
|
IDIB000T030
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dillirani
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-027-027/540
(Vellavedu)
|
2902014000NRG23240220232860787
|
25/02/2023
|
Mahalakshmi.S
|
2902014WL070490
|
Mahalakshmi.S
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mahalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|