|
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-02-014-013-001/558
(Kosavanpalayam)
|
2902014000NRG23300920221754896
|
30/09/2022
|
Meera
|
2902014WL043409
|
Meera
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Meera
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/562
(Kosavanpalayam)
|
2902014000NRG23300920221754897
|
30/09/2022
|
Rani
|
2902014WL043409
|
Rani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-001/563
(Kosavanpalayam)
|
2902014000NRG23300920221754898
|
30/09/2022
|
Sujatha
|
2902014WL043409
|
Sujatha
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-007/424
(Kosavanpalayam)
|
2902014000NRG23300920221754906
|
30/09/2022
|
Mary
|
2902014WL043409
|
Mary
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mary
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-007/485
(Kosavanpalayam)
|
2902014000NRG23300920221754908
|
30/09/2022
|
Padma
|
2902014WL043409
|
Padma
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Padma
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-007/543
(Kosavanpalayam)
|
2902014000NRG23300920221754909
|
30/09/2022
|
Sarala
|
2902014WL043409
|
Sarala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sarala
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-007/618
(Kosavanpalayam)
|
2902014000NRG23300920221754910
|
30/09/2022
|
Anjalam
|
2902014WL043409
|
Anjalam
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/338
(Kosavanpalayam)
|
2902014000NRG23300920221754912
|
30/09/2022
|
Kasthuri
|
2902014WL043409
|
Kasthuri
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/379
(Kosavanpalayam)
|
2902014000NRG23300920221754914
|
30/09/2022
|
Vachala
|
2902014WL043409
|
Vachala
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vachala
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/391
(Kosavanpalayam)
|
2902014000NRG23300920221754915
|
30/09/2022
|
Vennila
|
2902014WL043409
|
Vennila
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vennila
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/397
(Kosavanpalayam)
|
2902014000NRG23300920221754916
|
30/09/2022
|
S.Sagunthala
|
2902014WL043409
|
S.Sagunthala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Sagunthala
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/403
(Kosavanpalayam)
|
2902014000NRG23300920221754917
|
30/09/2022
|
R.Kantha
|
2902014WL043409
|
R.Kantha
|
00176
|
IDIB000T018
|
410
|
410
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.Kantha
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/407
(Kosavanpalayam)
|
2902014000NRG23300920221754918
|
30/09/2022
|
S.Padma
|
2902014WL043409
|
S.Padma
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Padma
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/410
(Kosavanpalayam)
|
2902014000NRG23300920221754919
|
30/09/2022
|
Neelaveni.P
|
2902014WL043409
|
Neelaveni.P
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Neelaveni.P
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/66
(Kosavanpalayam)
|
2902014000NRG23300920221754921
|
30/09/2022
|
Sivagami
|
2902014WL043409
|
Sivagami
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16545
|
16545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16545
|
16545
|
|
|
|
|
|
|
|