|
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)
|
2902014000NRG23141020221891195
|
14/10/2022
|
Yegu.M
|
2902014WL046536
|
Yegu.M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Yegu.M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-003-003/105
(Banavedu Thottam)
|
2902014000NRG23141020221891196
|
14/10/2022
|
Gowri.M
|
2902014WL046536
|
Gowri.M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gowri.M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-003-003/138
(Banavedu Thottam)
|
2902014000NRG23141020221891198
|
14/10/2022
|
Ponnammal
|
2902014WL046536
|
Ponnammal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-003-003/143
(Banavedu Thottam)
|
2902014000NRG23141020221891199
|
14/10/2022
|
Kumari.P
|
2902014WL046536
|
Kumari.P
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kumari.P
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-003-003/148
(Banavedu Thottam)
|
2902014000NRG23141020221891201
|
14/10/2022
|
Vijaya
|
2902014WL046536
|
Vijaya
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-003-003/162
(Banavedu Thottam)
|
2902014000NRG23141020221891202
|
14/10/2022
|
Easwari.S
|
2902014WL046536
|
Easwari.S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Easwari.S
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-003-003/169
(Banavedu Thottam)
|
2902014000NRG23141020221891203
|
14/10/2022
|
D.Stella
|
2902014WL046536
|
D.Stella
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
D.Stella
|
UNION BANK OF INDIA(508500)
|
|
8
|
POONAMALLEE
|
TN-02-014-003-003/209
(Banavedu Thottam)
|
2902014000NRG23141020221891205
|
14/10/2022
|
Kuppammal
|
2902014WL046536
|
Kuppammal
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-003-003/49
(Banavedu Thottam)
|
2902014000NRG23141020221891207
|
14/10/2022
|
Sumathi.G
|
2902014WL046536
|
Sumathi.G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sumathi.G
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-003-003/52
(Banavedu Thottam)
|
2902014000NRG23141020221891208
|
14/10/2022
|
Nirmala.D
|
2902014WL046536
|
Nirmala.D
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nirmala.D
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-003-003/54
(Banavedu Thottam)
|
2902014000NRG23141020221891209
|
14/10/2022
|
Anjalai.M
|
2902014WL046536
|
Anjalai.M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjalai.M
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-003-003/7
(Banavedu Thottam)
|
2902014000NRG23141020221891210
|
14/10/2022
|
Saroja.K
|
2902014WL046536
|
Saroja.K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saroja.K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-003-004/268
(Banavedu Thottam)
|
2902014000NRG23141020221891213
|
14/10/2022
|
Vennila M
|
2902014WL046536
|
Vennila M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vennila M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-003-004/297
(Banavedu Thottam)
|
2902014000NRG23141020221891214
|
14/10/2022
|
Chennammal
|
2902014WL046536
|
Chennammal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-003-004/302
(Banavedu Thottam)
|
2902014000NRG23141020221891215
|
14/10/2022
|
Renugambal
|
2902014WL046536
|
Renugambal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-003-004/307
(Banavedu Thottam)
|
2902014000NRG23141020221891216
|
14/10/2022
|
Bhagiyalakshmi
|
2902014WL046536
|
Bhagiyalakshmi
|
00176
|
IDIB000P046
|
843
|
843
|
Processed
|
19/10/2022
|
|
018044319
|
|
Bhagiyalakshmi
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-003-005/252
(Banavedu Thottam)
|
2902014000NRG23141020221891218
|
14/10/2022
|
Gnanasoundari G
|
2902014WL046536
|
Gnanasoundari G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gnanasoundari G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15808
|
15808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15808
|
15808
|
|
|
|
|
|
|
|