|
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-02-014-027-002/477
(Vellavedu)
|
2902014000NRG23010720220770408
|
04/07/2022
|
Elumalai B
|
2902014WL020039
|
Elumalai B
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai B
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-027/118
(Vellavedu)
|
2902014000NRG23010720220770409
|
04/07/2022
|
Rajammal.N
|
2902014WL020039
|
Rajammal.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal.N
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/119
(Vellavedu)
|
2902014000NRG23010720220770410
|
04/07/2022
|
Emarose.V
|
2902014WL020039
|
Emarose.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
017186171
|
|
Emarose.V
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/126
(Vellavedu)
|
2902014000NRG23010720220770411
|
04/07/2022
|
Pushpa.K
|
2902014WL020039
|
Pushpa.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpa.K
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/129
(Vellavedu)
|
2902014000NRG23010720220770412
|
04/07/2022
|
D.Padma
|
2902014WL020039
|
D.Padma
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
08/07/2022
|
|
017186171
|
|
D.Padma
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/151
(Vellavedu)
|
2902014000NRG23010720220770413
|
04/07/2022
|
Santhi.A
|
2902014WL020039
|
Santhi.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi.A
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/159
(Vellavedu)
|
2902014000NRG23010720220770414
|
04/07/2022
|
Vimala.G
|
2902014WL020039
|
Vimala.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vimala.G
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/160
(Vellavedu)
|
2902014000NRG23010720220770415
|
04/07/2022
|
Vengatesan.P
|
2902014WL020039
|
Vengatesan.P
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vengatesan.P
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/163
(Vellavedu)
|
2902014000NRG23010720220770416
|
04/07/2022
|
Nagammal.J
|
2902014WL020039
|
Nagammal.J
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal.J
|
UNION BANK OF INDIA(508500)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/172
(Vellavedu)
|
2902014000NRG23010720220770417
|
04/07/2022
|
V.Anjala
|
2902014WL020039
|
V.Anjala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Anjala
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/181
(Vellavedu)
|
2902014000NRG23010720220770418
|
04/07/2022
|
Sundari
|
2902014WL020039
|
Sundari
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundari
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/209
(Vellavedu)
|
2902014000NRG23010720220770420
|
04/07/2022
|
G.Dakshinamoorthy
|
2902014WL020039
|
G.Dakshinamoorthy
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Dakshinamoorthy
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/264
(Vellavedu)
|
2902014000NRG23010720220770421
|
04/07/2022
|
Jayalakshmi.S
|
2902014WL020039
|
Jayalakshmi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi.S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/288
(Vellavedu)
|
2902014000NRG23010720220770422
|
04/07/2022
|
S. Kanaga
|
2902014WL020039
|
S. Kanaga
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
S. Kanaga
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/289
(Vellavedu)
|
2902014000NRG23010720220770423
|
04/07/2022
|
Vani.B
|
2902014WL020039
|
Vani.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vani.B
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/300
(Vellavedu)
|
2902014000NRG23010720220770424
|
04/07/2022
|
Latha.G
|
2902014WL020039
|
Latha.G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha.G
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/363
(Vellavedu)
|
2902014000NRG23010720220770425
|
04/07/2022
|
Shanthi . K
|
2902014WL020039
|
Shanthi . K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi . K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-027-027/409
(Vellavedu)
|
2902014000NRG23010720220770426
|
04/07/2022
|
Vasantha.C
|
2902014WL020039
|
Vasantha.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha.C
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-027-027/492
(Vellavedu)
|
2902014000NRG23010720220770427
|
04/07/2022
|
Padmini . P
|
2902014WL020039
|
Padmini . P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padmini . P
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
POONAMALLEE
|
TN-02-014-027-027/493
(Vellavedu)
|
2902014000NRG23010720220770428
|
04/07/2022
|
Jegada.S
|
2902014WL020039
|
Jegada.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jegada.S
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
POONAMALLEE
|
TN-02-014-027-027/538
(Vellavedu)
|
2902014000NRG23010720220770430
|
04/07/2022
|
Kuppammal
|
2902014WL020039
|
Kuppammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-027-027/540
(Vellavedu)
|
2902014000NRG23010720220770431
|
04/07/2022
|
Mahalakshmi.S
|
2902014WL020039
|
Mahalakshmi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
POONAMALLEE
|
TN-02-014-027-027/559
(Vellavedu)
|
2902014000NRG23010720220770432
|
04/07/2022
|
R.Munusamy
|
2902014WL020039
|
R.Munusamy
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Munusamy
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-027-027/6
(Vellavedu)
|
2902014000NRG23010720220770433
|
04/07/2022
|
N.Chanda
|
2902014WL020039
|
N.Chanda
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.Chanda
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
POONAMALLEE
|
TN-02-014-027-027/644-A
(Vellavedu)
|
2902014000NRG23010720220770434
|
04/07/2022
|
Latha A
|
2902014WL020039
|
Latha A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27516
|
27516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27516
|
27516
|
|
|
|
|
|
|
|