|
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)
|
2902014000NRG23021220222351913
|
05/12/2022
|
Yegu.M
|
2902014WL058096
|
Yegu.M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Yegu.M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-003-003/143
(Banavedu Thottam)
|
2902014000NRG23021220222351916
|
05/12/2022
|
Kumari.P
|
2902014WL058096
|
Kumari.P
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kumari.P
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-003-003/148
(Banavedu Thottam)
|
2902014000NRG23021220222351918
|
05/12/2022
|
Vijaya
|
2902014WL058096
|
Vijaya
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-003-003/151
(Banavedu Thottam)
|
2902014000NRG23021220222351919
|
05/12/2022
|
Chandra.M
|
2902014WL058096
|
Chandra.M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandra.M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-003-003/16
(Banavedu Thottam)
|
2902014000NRG23021220222351921
|
05/12/2022
|
Rajakumari.J
|
2902014WL058096
|
Rajakumari.J
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajakumari.J
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-003-003/162
(Banavedu Thottam)
|
2902014000NRG23021220222351922
|
05/12/2022
|
Easwari.S
|
2902014WL058096
|
Easwari.S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Easwari.S
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-003-003/175
(Banavedu Thottam)
|
2902014000NRG23021220222351923
|
05/12/2022
|
Usha
|
2902014WL058096
|
Usha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Usha
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-003-003/191
(Banavedu Thottam)
|
2902014000NRG23021220222351924
|
05/12/2022
|
B.Suganthi
|
2902014WL058096
|
B.Suganthi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
B.Suganthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
POONAMALLEE
|
TN-02-014-003-003/20
(Banavedu Thottam)
|
2902014000NRG23021220222351925
|
05/12/2022
|
Mariyammal
|
2902014WL058096
|
Mariyammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-003-003/202
(Banavedu Thottam)
|
2902014000NRG23021220222351926
|
05/12/2022
|
Dhanalakshmi
|
2902014WL058096
|
Dhanalakshmi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-003-003/210
(Banavedu Thottam)
|
2902014000NRG23021220222351928
|
05/12/2022
|
Padma
|
2902014WL058096
|
Padma
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Padma
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-003-003/23
(Banavedu Thottam)
|
2902014000NRG23021220222351929
|
05/12/2022
|
Vasantha
|
2902014WL058096
|
Vasantha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-003-003/31
(Banavedu Thottam)
|
2902014000NRG23021220222351930
|
05/12/2022
|
Saraswathi.P
|
2902014WL058096
|
Saraswathi.P
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saraswathi.P
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-003-003/41
(Banavedu Thottam)
|
2902014000NRG23021220222351932
|
05/12/2022
|
Malliga
|
2902014WL058096
|
Malliga
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-003-003/44
(Banavedu Thottam)
|
2902014000NRG23021220222351933
|
05/12/2022
|
Santhi
|
2902014WL058096
|
Santhi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-003-003/49
(Banavedu Thottam)
|
2902014000NRG23021220222351934
|
05/12/2022
|
Sumathi.G
|
2902014WL058096
|
Sumathi.G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sumathi.G
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-003-003/52
(Banavedu Thottam)
|
2902014000NRG23021220222351935
|
05/12/2022
|
Nirmala.D
|
2902014WL058096
|
Nirmala.D
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nirmala.D
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-003-003/58
(Banavedu Thottam)
|
2902014000NRG23021220222351936
|
05/12/2022
|
Baby.S
|
2902014WL058096
|
Baby.S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Baby.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-003-003/7
(Banavedu Thottam)
|
2902014000NRG23021220222351938
|
05/12/2022
|
Saroja.K
|
2902014WL058096
|
Saroja.K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja.K
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-003-003/73
(Banavedu Thottam)
|
2902014000NRG23021220222351940
|
05/12/2022
|
Mangayarkarasi
|
2902014WL058096
|
Mangayarkarasi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mangayarkarasi
|
CANARA BANK(508532)
|
|
21
|
POONAMALLEE
|
TN-02-014-003-003/74
(Banavedu Thottam)
|
2902014000NRG23021220222351941
|
05/12/2022
|
Boopalan.V
|
2902014WL058096
|
Boopalan.V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Boopalan.V
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-003-003/77
(Banavedu Thottam)
|
2902014000NRG23021220222351943
|
05/12/2022
|
Chandrasekar
|
2902014WL058096
|
Chandrasekar
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-003-003/77
(Banavedu Thottam)
|
2902014000NRG23021220222351944
|
05/12/2022
|
Margerette.S
|
2902014WL058096
|
Margerette.S
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255225
|
|
Margerette.S
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-003-004/223
(Banavedu Thottam)
|
2902014000NRG23021220222351945
|
05/12/2022
|
Manivannan
|
2902014WL058096
|
Manivannan
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manivannan
|
IDBI BANK(607095)
|
|
25
|
POONAMALLEE
|
TN-02-014-003-004/268
(Banavedu Thottam)
|
2902014000NRG23021220222351946
|
05/12/2022
|
Vennila M
|
2902014WL058096
|
Vennila M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vennila M
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-003-004/269
(Banavedu Thottam)
|
2902014000NRG23021220222351947
|
05/12/2022
|
Sakila G
|
2902014WL058096
|
Sakila G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sakila G
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-003-005/252
(Banavedu Thottam)
|
2902014000NRG23021220222351949
|
05/12/2022
|
Gnanasoundari G
|
2902014WL058096
|
Gnanasoundari G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gnanasoundari G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30750
|
30750
|
|
|
|
|
|
|
|