|
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-02-014-003-001/240
(Banavedu Thottam)
|
2902014000NRG23170620220634535
|
18/06/2022
|
Easki C
|
2902014WL016437
|
Easki C
|
00176
|
IDIB000P046
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596841
|
|
Easki C
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-003-001/258
(Banavedu Thottam)
|
2902014000NRG23170620220634536
|
18/06/2022
|
Tamilselvi S
|
2902014WL016437
|
Tamilselvi S
|
00176
|
IDIB000P046
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilselvi S
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-003-003/100
(Banavedu Thottam)
|
2902014000NRG23170620220634537
|
18/06/2022
|
Sambooranam
|
2902014WL016437
|
Sambooranam
|
00176
|
IDIB000P046
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-003-003/102-A
(Banavedu Thottam)
|
2902014000NRG23170620220634538
|
18/06/2022
|
Jeeva
|
2902014WL016437
|
Jeeva
|
00176
|
IDIB000P046
|
414
|
414
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-003-003/134
(Banavedu Thottam)
|
2902014000NRG23170620220634539
|
18/06/2022
|
Nagammal.R
|
2902014WL016437
|
Nagammal.R
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagammal.R
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-003-003/147
(Banavedu Thottam)
|
2902014000NRG23170620220634540
|
18/06/2022
|
Egavalli
|
2902014WL016437
|
Egavalli
|
00176
|
IDIB000P046
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596841
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-003-003/152
(Banavedu Thottam)
|
2902014000NRG23170620220634541
|
18/06/2022
|
Mariyammal R
|
2902014WL016437
|
Mariyammal R
|
00176
|
IDIB000P046
|
621
|
621
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyammal R
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-003-003/2
(Banavedu Thottam)
|
2902014000NRG23170620220634543
|
18/06/2022
|
Santhi
|
2902014WL016437
|
Santhi
|
00176
|
IDIB000P046
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-003-003/5
(Banavedu Thottam)
|
2902014000NRG23170620220634545
|
18/06/2022
|
Malar.R
|
2902014WL016437
|
Malar.R
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malar.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
POONAMALLEE
|
TN-02-014-003-003/51
(Banavedu Thottam)
|
2902014000NRG23170620220634546
|
18/06/2022
|
Indra
|
2902014WL016437
|
Indra
|
00176
|
IDIB000P046
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indra
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-003-003/70
(Banavedu Thottam)
|
2902014000NRG23170620220634547
|
18/06/2022
|
Malliha.A
|
2902014WL016437
|
Malliha.A
|
00176
|
IDIB000P046
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliha.A
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-003-003/72
(Banavedu Thottam)
|
2902014000NRG23170620220634548
|
18/06/2022
|
Arasu
|
2902014WL016437
|
Arasu
|
00176
|
IDIB000P046
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arasu
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-003-003/96
(Banavedu Thottam)
|
2902014000NRG23170620220634551
|
18/06/2022
|
MalligaD
|
2902014WL016437
|
MalligaD
|
00176
|
IDIB000P046
|
828
|
828
|
Processed
|
25/06/2022
|
|
009596841
|
|
MalligaD
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-003-004/230
(Banavedu Thottam)
|
2902014000NRG23170620220634552
|
18/06/2022
|
Mahendran
|
2902014WL016437
|
Mahendran
|
00176
|
IDIB000P046
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahendran
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-003-004/248
(Banavedu Thottam)
|
2902014000NRG23170620220634553
|
18/06/2022
|
kalaivani
|
2902014WL016437
|
kalaivani
|
00176
|
IDIB000P046
|
621
|
621
|
Processed
|
25/06/2022
|
|
009596841
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-003-004/307
(Banavedu Thottam)
|
2902014000NRG23170620220634554
|
18/06/2022
|
Bhagiyalakshmi
|
2902014WL016437
|
Bhagiyalakshmi
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bhagiyalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17951
|
17951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17951
|
17951
|
|
|
|
|
|
|
|