|
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-02-014-003-003/11
(Banavedu Thottam)
|
2902014000NRG23261120222297470
|
26/11/2022
|
Amutha
|
2902014WL056792
|
Amutha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-003-003/111
(Banavedu Thottam)
|
2902014000NRG23261120222297471
|
26/11/2022
|
Magala.M
|
2902014WL056792
|
Magala.M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Magala.M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-003-003/138
(Banavedu Thottam)
|
2902014000NRG23261120222297473
|
26/11/2022
|
Ponnammal
|
2902014WL056792
|
Ponnammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-003-003/140
(Banavedu Thottam)
|
2902014000NRG23261120222297474
|
26/11/2022
|
Valliyammal
|
2902014WL056792
|
Valliyammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-003-003/149
(Banavedu Thottam)
|
2902014000NRG23261120222297475
|
26/11/2022
|
Ezhilarasi.M
|
2902014WL056792
|
Ezhilarasi.M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ezhilarasi.M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-003-003/15
(Banavedu Thottam)
|
2902014000NRG23261120222297476
|
26/11/2022
|
Saraswathi
|
2902014WL056792
|
Saraswathi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-003-003/152
(Banavedu Thottam)
|
2902014000NRG23261120222297477
|
26/11/2022
|
Mariyammal R
|
2902014WL056792
|
Mariyammal R
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyammal R
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-003-003/157
(Banavedu Thottam)
|
2902014000NRG23261120222297478
|
26/11/2022
|
Anjali
|
2902014WL056792
|
Anjali
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjali
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-003-003/16
(Banavedu Thottam)
|
2902014000NRG23261120222297480
|
26/11/2022
|
Rajakumari.J
|
2902014WL056792
|
Rajakumari.J
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajakumari.J
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-003-003/161
(Banavedu Thottam)
|
2902014000NRG23261120222297481
|
26/11/2022
|
R.Poongodi
|
2902014WL056792
|
R.Poongodi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Poongodi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-003-003/209
(Banavedu Thottam)
|
2902014000NRG23261120222297484
|
26/11/2022
|
Kuppammal
|
2902014WL056792
|
Kuppammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-003-003/21
(Banavedu Thottam)
|
2902014000NRG23261120222297485
|
26/11/2022
|
P.Navaneetham
|
2902014WL056792
|
P.Navaneetham
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Navaneetham
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-003-003/48
(Banavedu Thottam)
|
2902014000NRG23261120222297487
|
26/11/2022
|
Tamilselvi.G
|
2902014WL056792
|
Tamilselvi.G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Tamilselvi.G
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-003-003/5
(Banavedu Thottam)
|
2902014000NRG23261120222297488
|
26/11/2022
|
Malar.R
|
2902014WL056792
|
Malar.R
|
00176
|
IDIB000P046
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malar.R
|
STATE BANK OF INDIA(508548)
|
|
15
|
POONAMALLEE
|
TN-02-014-003-003/63
(Banavedu Thottam)
|
2902014000NRG23261120222297489
|
26/11/2022
|
Dhanapooshnam.U
|
2902014WL056792
|
Dhanapooshnam.U
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanapooshnam.U
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-003-003/74
(Banavedu Thottam)
|
2902014000NRG23261120222297490
|
26/11/2022
|
Boopalan.V
|
2902014WL056792
|
Boopalan.V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Boopalan.V
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-003-003/77
(Banavedu Thottam)
|
2902014000NRG23261120222297493
|
26/11/2022
|
Chandrasekar
|
2902014WL056792
|
Chandrasekar
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-003-003/77
(Banavedu Thottam)
|
2902014000NRG23261120222297494
|
26/11/2022
|
Margerette.S
|
2902014WL056792
|
Margerette.S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Margerette.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-003-003/9
(Banavedu Thottam)
|
2902014000NRG23261120222297496
|
26/11/2022
|
Santhi.A
|
2902014WL056792
|
Santhi.A
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi.A
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-003-004/223
(Banavedu Thottam)
|
2902014000NRG23261120222297497
|
26/11/2022
|
Manivannan
|
2902014WL056792
|
Manivannan
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manivannan
|
IDBI BANK(607095)
|
|
21
|
POONAMALLEE
|
TN-02-014-003-004/230
(Banavedu Thottam)
|
2902014000NRG23261120222297498
|
26/11/2022
|
Mahendran
|
2902014WL056792
|
Mahendran
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mahendran
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-003-004/306
(Banavedu Thottam)
|
2902014000NRG23261120222297499
|
26/11/2022
|
Manickammal
|
2902014WL056792
|
Manickammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manickammal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-003-004/307
(Banavedu Thottam)
|
2902014000NRG23261120222297500
|
26/11/2022
|
Bhagiyalakshmi
|
2902014WL056792
|
Bhagiyalakshmi
|
00176
|
IDIB000P046
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bhagiyalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25367
|
25367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25367
|
25367
|
|
|
|
|
|
|
|