|
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-02-014-010-010/1
(kavalcheri)
|
2902014000NRG23230720221020556
|
25/07/2022
|
Saroja.R
|
2902014WL026268
|
Saroja.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja.R
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-010-010/113
(kavalcheri)
|
2902014000NRG23230720221020557
|
25/07/2022
|
Dhanam.S
|
2902014WL026268
|
Dhanam.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam.S
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-010-010/124
(kavalcheri)
|
2902014000NRG23230720221020558
|
25/07/2022
|
Amul.Y
|
2902014WL026268
|
Amul.Y
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amul.Y
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-010-010/129
(kavalcheri)
|
2902014000NRG23230720221020560
|
25/07/2022
|
Ponni.S
|
2902014WL026268
|
Ponni.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponni.S
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-010-010/153
(kavalcheri)
|
2902014000NRG23230720221020561
|
25/07/2022
|
Indira.D
|
2902014WL026268
|
Indira.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira.D
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-010-010/16
(kavalcheri)
|
2902014000NRG23230720221020562
|
25/07/2022
|
Seetha.A
|
2902014WL026268
|
Seetha.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seetha.A
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-010-010/168
(kavalcheri)
|
2902014000NRG23230720221020563
|
25/07/2022
|
Amsa K
|
2902014WL026268
|
Amsa K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsa K
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-010-010/22
(kavalcheri)
|
2902014000NRG23230720221020565
|
25/07/2022
|
Illavarasi
|
2902014WL026268
|
Illavarasi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Illavarasi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-010-010/40
(kavalcheri)
|
2902014000NRG23230720221020567
|
25/07/2022
|
Lakshmipathi
|
2902014WL026268
|
Lakshmipathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmipathi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-010-010/41
(kavalcheri)
|
2902014000NRG23230720221020568
|
25/07/2022
|
Sangari
|
2902014WL026268
|
Sangari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangari
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-010-010/5
(kavalcheri)
|
2902014000NRG23230720221020569
|
25/07/2022
|
Chandran.G
|
2902014WL026268
|
Chandran.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandran.G
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-010-010/71
(kavalcheri)
|
2902014000NRG23230720221020570
|
25/07/2022
|
Amsavalli.S
|
2902014WL026268
|
Amsavalli.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsavalli.S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-010-010/88
(kavalcheri)
|
2902014000NRG23230720221020571
|
25/07/2022
|
Shankari.M
|
2902014WL026268
|
Shankari.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shankari.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-010-011/177
(kavalcheri)
|
2902014000NRG23230720221020572
|
25/07/2022
|
Maya D
|
2902014WL026268
|
Maya D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maya D
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-010-011/178
(kavalcheri)
|
2902014000NRG23230720221020573
|
25/07/2022
|
Kalpana M
|
2902014WL026268
|
Kalpana M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalpana M
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-010-011/197
(kavalcheri)
|
2902014000NRG23230720221020574
|
25/07/2022
|
Mahalakshmi
|
2902014WL026268
|
Mahalakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|