|
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-02-014-003-003/100
(Banavedu Thottam)
|
2902014000NRG23300920221762291
|
30/09/2022
|
Sambooranam
|
2902014WL043590
|
Sambooranam
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-003-003/102-A
(Banavedu Thottam)
|
2902014000NRG23300920221762292
|
30/09/2022
|
Jeeva
|
2902014WL043590
|
Jeeva
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-003-003/120
(Banavedu Thottam)
|
2902014000NRG23300920221762293
|
30/09/2022
|
Malliga.V
|
2902014WL043590
|
Malliga.V
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malliga.V
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-003-003/125
(Banavedu Thottam)
|
2902014000NRG23300920221762294
|
30/09/2022
|
Rani
|
2902014WL043590
|
Rani
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-003-003/129
(Banavedu Thottam)
|
2902014000NRG23300920221762295
|
30/09/2022
|
Govindammal
|
2902014WL043590
|
Govindammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-003-003/134
(Banavedu Thottam)
|
2902014000NRG23300920221762296
|
30/09/2022
|
Nagammal.R
|
2902014WL043590
|
Nagammal.R
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagammal.R
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-003-003/147
(Banavedu Thottam)
|
2902014000NRG23300920221762297
|
30/09/2022
|
Egavalli
|
2902014WL043590
|
Egavalli
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-003-003/151
(Banavedu Thottam)
|
2902014000NRG23300920221762298
|
30/09/2022
|
Chandra.M
|
2902014WL043590
|
Chandra.M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandra.M
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-003-003/153
(Banavedu Thottam)
|
2902014000NRG23300920221762299
|
30/09/2022
|
Ramanjali.E
|
2902014WL043590
|
Ramanjali.E
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramanjali.E
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-003-003/156
(Banavedu Thottam)
|
2902014000NRG23300920221762300
|
30/09/2022
|
Saroja.S
|
2902014WL043590
|
Saroja.S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja.S
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-003-003/16
(Banavedu Thottam)
|
2902014000NRG23300920221762302
|
30/09/2022
|
Rajakumari.J
|
2902014WL043590
|
Rajakumari.J
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajakumari.J
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-003-003/17
(Banavedu Thottam)
|
2902014000NRG23300920221762303
|
30/09/2022
|
Kala.K
|
2902014WL043590
|
Kala.K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kala.K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-003-003/2
(Banavedu Thottam)
|
2902014000NRG23300920221762304
|
30/09/2022
|
Santhi
|
2902014WL043590
|
Santhi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-003-003/25
(Banavedu Thottam)
|
2902014000NRG23300920221762306
|
30/09/2022
|
Mageswari.D
|
2902014WL043590
|
Mageswari.D
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mageswari.D
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-003-003/262
(Banavedu Thottam)
|
2902014000NRG23300920221762307
|
30/09/2022
|
Panjalai
|
2902014WL043590
|
Panjalai
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-003-003/5
(Banavedu Thottam)
|
2902014000NRG23300920221762308
|
30/09/2022
|
Malar.R
|
2902014WL043590
|
Malar.R
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malar.R
|
STATE BANK OF INDIA(508548)
|
|
17
|
POONAMALLEE
|
TN-02-014-003-003/51
(Banavedu Thottam)
|
2902014000NRG23300920221762309
|
30/09/2022
|
Indra
|
2902014WL043590
|
Indra
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
13/10/2022
|
|
030361442
|
|
Indra
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-003-003/61
(Banavedu Thottam)
|
2902014000NRG23300920221762310
|
30/09/2022
|
Ezhumalai
|
2902014WL043590
|
Ezhumalai
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-003-003/9
(Banavedu Thottam)
|
2902014000NRG23300920221762311
|
30/09/2022
|
Santhi.A
|
2902014WL043590
|
Santhi.A
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santhi.A
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-003-003/96
(Banavedu Thottam)
|
2902014000NRG23300920221762312
|
30/09/2022
|
MalligaD
|
2902014WL043590
|
MalligaD
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
MalligaD
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-003-004/307
(Banavedu Thottam)
|
2902014000NRG23300920221762314
|
30/09/2022
|
Bhagiyalakshmi
|
2902014WL043590
|
Bhagiyalakshmi
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bhagiyalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24943
|
24943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24943
|
24943
|
|
|
|
|
|
|
|