|
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-02-014-028-028/401
(Voyalanallur)
|
2902014000NRG23101220222430214
|
12/12/2022
|
Govindammal . P
|
2902014WL059857
|
Govindammal . P
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindammal . P
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/429
(Voyalanallur)
|
2902014000NRG23101220222430216
|
12/12/2022
|
Egavalli
|
2902014WL059857
|
Egavalli
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/432
(Voyalanallur)
|
2902014000NRG23101220222430217
|
12/12/2022
|
Anbukarasai . J
|
2902014WL059857
|
Anbukarasai . J
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anbukarasai . J
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/433
(Voyalanallur)
|
2902014000NRG23101220222430218
|
12/12/2022
|
Valliammal . M
|
2902014WL059857
|
Valliammal . M
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valliammal . M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/434
(Voyalanallur)
|
2902014000NRG23101220222430219
|
12/12/2022
|
Muniammal . K
|
2902014WL059857
|
Muniammal . K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniammal . K
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/442
(Voyalanallur)
|
2902014000NRG23101220222430220
|
12/12/2022
|
Chandira . G
|
2902014WL059857
|
Chandira . G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandira . G
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/444
(Voyalanallur)
|
2902014000NRG23101220222430221
|
12/12/2022
|
Lakshmi
|
2902014WL059857
|
Lakshmi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/448
(Voyalanallur)
|
2902014000NRG23101220222430222
|
12/12/2022
|
Lalitha . S
|
2902014WL059857
|
Lalitha . S
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lalitha . S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/450
(Voyalanallur)
|
2902014000NRG23101220222430223
|
12/12/2022
|
Gantha
|
2902014WL059857
|
Gantha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gantha
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/459
(Voyalanallur)
|
2902014000NRG23101220222430224
|
12/12/2022
|
Vijaya . V
|
2902014WL059857
|
Vijaya . V
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya . V
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/460
(Voyalanallur)
|
2902014000NRG23101220222430225
|
12/12/2022
|
Bhavani . R
|
2902014WL059857
|
Bhavani . R
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bhavani . R
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/466
(Voyalanallur)
|
2902014000NRG23101220222430226
|
12/12/2022
|
Chinnakutti . B
|
2902014WL059857
|
Chinnakutti . B
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnakutti . B
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/482
(Voyalanallur)
|
2902014000NRG23101220222430227
|
12/12/2022
|
Andal
|
2902014WL059857
|
Andal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Andal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/495
(Voyalanallur)
|
2902014000NRG23101220222430228
|
12/12/2022
|
Bumadevi . M
|
2902014WL059857
|
Bumadevi . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bumadevi . M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/498
(Voyalanallur)
|
2902014000NRG23101220222430229
|
12/12/2022
|
Janagi . K
|
2902014WL059857
|
Janagi . K
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Janagi . K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/528
(Voyalanallur)
|
2902014000NRG23101220222430231
|
12/12/2022
|
Mariyammal . M
|
2902014WL059857
|
Mariyammal . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal . M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/531
(Voyalanallur)
|
2902014000NRG23101220222430232
|
12/12/2022
|
Kala . S
|
2902014WL059857
|
Kala . S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kala . S
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/546
(Voyalanallur)
|
2902014000NRG23101220222430233
|
12/12/2022
|
Annammal . K
|
2902014WL059857
|
Annammal . K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annammal . K
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/650
(Voyalanallur)
|
2902014000NRG23101220222430234
|
12/12/2022
|
Malliga . S
|
2902014WL059857
|
Malliga . S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga . S
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/651
(Voyalanallur)
|
2902014000NRG23101220222430235
|
12/12/2022
|
Indira . G
|
2902014WL059857
|
Indira . G
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indira . G
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-028-028/758
(Voyalanallur)
|
2902014000NRG23101220222430236
|
12/12/2022
|
Priya
|
2902014WL059857
|
Priya
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
22
|
POONAMALLEE
|
TN-02-014-028-002/719
(Voyalanallur)
|
2902014000NRG23101220222430213
|
12/12/2022
|
Meera
|
2902014WL059857
|
Meera
|
00415
|
SBIN0005201
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21730
|
21730
|
|
|
|
|
|
|
|