|
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-02-014-003-003/1
(Banavedu Thottam)
|
2902014000NRG23121120222196269
|
12/11/2022
|
Yegu.M
|
2902014WL054046
|
Yegu.M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yegu.M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-003-003/105
(Banavedu Thottam)
|
2902014000NRG23121120222196270
|
12/11/2022
|
Gowri.M
|
2902014WL054046
|
Gowri.M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowri.M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-003-003/143
(Banavedu Thottam)
|
2902014000NRG23121120222196273
|
12/11/2022
|
Kumari.P
|
2902014WL054046
|
Kumari.P
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumari.P
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-003-003/148
(Banavedu Thottam)
|
2902014000NRG23121120222196275
|
12/11/2022
|
Vijaya
|
2902014WL054046
|
Vijaya
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-003-003/15
(Banavedu Thottam)
|
2902014000NRG23121120222196276
|
12/11/2022
|
Saraswathi
|
2902014WL054046
|
Saraswathi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-003-003/161
(Banavedu Thottam)
|
2902014000NRG23121120222196277
|
12/11/2022
|
R.Poongodi
|
2902014WL054046
|
R.Poongodi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.Poongodi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-003-003/162
(Banavedu Thottam)
|
2902014000NRG23121120222196278
|
12/11/2022
|
Easwari.S
|
2902014WL054046
|
Easwari.S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Easwari.S
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-003-003/169
(Banavedu Thottam)
|
2902014000NRG23121120222196279
|
12/11/2022
|
D.Stella
|
2902014WL054046
|
D.Stella
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
21/11/2022
|
|
015796272
|
|
D.Stella
|
UNION BANK OF INDIA(508500)
|
|
9
|
POONAMALLEE
|
TN-02-014-003-003/175
(Banavedu Thottam)
|
2902014000NRG23121120222196280
|
12/11/2022
|
Usha
|
2902014WL054046
|
Usha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usha
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-003-003/41
(Banavedu Thottam)
|
2902014000NRG23121120222196283
|
12/11/2022
|
Malliga
|
2902014WL054046
|
Malliga
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-003-003/44
(Banavedu Thottam)
|
2902014000NRG23121120222196284
|
12/11/2022
|
Santhi
|
2902014WL054046
|
Santhi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-003-003/49
(Banavedu Thottam)
|
2902014000NRG23121120222196285
|
12/11/2022
|
Sumathi.G
|
2902014WL054046
|
Sumathi.G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi.G
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-003-003/52
(Banavedu Thottam)
|
2902014000NRG23121120222196286
|
12/11/2022
|
Nirmala.D
|
2902014WL054046
|
Nirmala.D
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nirmala.D
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-003-003/54
(Banavedu Thottam)
|
2902014000NRG23121120222196287
|
12/11/2022
|
Anjalai.M
|
2902014WL054046
|
Anjalai.M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalai.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-003-003/7
(Banavedu Thottam)
|
2902014000NRG23121120222196289
|
12/11/2022
|
Saroja.K
|
2902014WL054046
|
Saroja.K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-003-003/73
(Banavedu Thottam)
|
2902014000NRG23121120222196291
|
12/11/2022
|
Mangayarkarasi
|
2902014WL054046
|
Mangayarkarasi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangayarkarasi
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-003-004/268
(Banavedu Thottam)
|
2902014000NRG23121120222196294
|
12/11/2022
|
Vennila M
|
2902014WL054046
|
Vennila M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vennila M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-003-004/269
(Banavedu Thottam)
|
2902014000NRG23121120222196295
|
12/11/2022
|
Sakila G
|
2902014WL054046
|
Sakila G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sakila G
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-003-005/252
(Banavedu Thottam)
|
2902014000NRG23121120222196296
|
12/11/2022
|
Gnanasoundari G
|
2902014WL054046
|
Gnanasoundari G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gnanasoundari G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21320
|
21320
|
|
|
|
|
|
|
|