|
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-02-014-027-003/558
(Vellavedu)
|
2902014000NRG23280520220413013
|
30/05/2022
|
Palayam
|
2902014WL011017
|
Palayam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palayam
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-003/563
(Vellavedu)
|
2902014000NRG23280520220413014
|
30/05/2022
|
Revathi
|
2902014WL011017
|
Revathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-003/567
(Vellavedu)
|
2902014000NRG23280520220413015
|
30/05/2022
|
Gopal T
|
2902014WL011017
|
Gopal T
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gopal T
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-003/577
(Vellavedu)
|
2902014000NRG23280520220413016
|
30/05/2022
|
Egavalli
|
2902014WL011017
|
Egavalli
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/206
(Vellavedu)
|
2902014000NRG23280520220413018
|
30/05/2022
|
D.Rabekka
|
2902014WL011017
|
D.Rabekka
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
D.Rabekka
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/214
(Vellavedu)
|
2902014000NRG23280520220413019
|
30/05/2022
|
Chokkamal.M
|
2902014WL011017
|
Chokkamal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chokkamal.M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/216
(Vellavedu)
|
2902014000NRG23280520220413020
|
30/05/2022
|
Suguna.N
|
2902014WL011017
|
Suguna.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suguna.N
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/224
(Vellavedu)
|
2902014000NRG23280520220413021
|
30/05/2022
|
Sokkammal
|
2902014WL011017
|
Sokkammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/257
(Vellavedu)
|
2902014000NRG23280520220413023
|
30/05/2022
|
Alamelu.B
|
2902014WL011017
|
Alamelu.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu.B
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/267
(Vellavedu)
|
2902014000NRG23280520220413024
|
30/05/2022
|
Pappathy.B
|
2902014WL011017
|
Pappathy.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathy.B
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/274
(Vellavedu)
|
2902014000NRG23280520220413025
|
30/05/2022
|
M. Valliyammal
|
2902014WL011017
|
M. Valliyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
M. Valliyammal
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/279
(Vellavedu)
|
2902014000NRG23280520220413026
|
30/05/2022
|
D . Ramayee
|
2902014WL011017
|
D . Ramayee
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
D . Ramayee
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/329
(Vellavedu)
|
2902014000NRG23280520220413027
|
30/05/2022
|
Ponnammal . A
|
2902014WL011017
|
Ponnammal . A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal . A
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/330
(Vellavedu)
|
2902014000NRG23280520220413028
|
30/05/2022
|
Shanthi.G
|
2902014WL011017
|
Shanthi.G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi.G
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/331
(Vellavedu)
|
2902014000NRG23280520220413029
|
30/05/2022
|
Menaka . S
|
2902014WL011017
|
Menaka . S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Menaka . S
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/334
(Vellavedu)
|
2902014000NRG23280520220413030
|
30/05/2022
|
Chinnapoonu . M
|
2902014WL011017
|
Chinnapoonu . M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapoonu . M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/336
(Vellavedu)
|
2902014000NRG23280520220413031
|
30/05/2022
|
Lakshmi . R
|
2902014WL011017
|
Lakshmi . R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi . R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19475
|
19475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19475
|
19475
|
|
|
|
|
|
|
|