|
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-02-014-027-003/580
(Vellavedu)
|
2902014000NRG23040620220478737
|
08/06/2022
|
Yuvarani
|
2902014WL012518
|
Yuvarani
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/06/2022
|
|
018937073
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-027/198
(Vellavedu)
|
2902014000NRG23040620220478740
|
08/06/2022
|
Jona.D
|
2902014WL012518
|
Jona.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jona.D
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/200
(Vellavedu)
|
2902014000NRG23040620220478741
|
08/06/2022
|
Mariyammal.M
|
2902014WL012518
|
Mariyammal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariyammal.M
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/203
(Vellavedu)
|
2902014000NRG23040620220478742
|
08/06/2022
|
Logammal.R
|
2902014WL012518
|
Logammal.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Logammal.R
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/238
(Vellavedu)
|
2902014000NRG23040620220478743
|
08/06/2022
|
Anitha.T
|
2902014WL012518
|
Anitha.T
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anitha.T
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/246
(Vellavedu)
|
2902014000NRG23040620220478744
|
08/06/2022
|
Manimegalai.S
|
2902014WL012518
|
Manimegalai.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manimegalai.S
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/256
(Vellavedu)
|
2902014000NRG23040620220478745
|
08/06/2022
|
Kalavathi
|
2902014WL012518
|
Kalavathi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/259
(Vellavedu)
|
2902014000NRG23040620220478746
|
08/06/2022
|
Rani.G
|
2902014WL012518
|
Rani.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rani.G
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/271
(Vellavedu)
|
2902014000NRG23040620220478747
|
08/06/2022
|
Alamelu
|
2902014WL012518
|
Alamelu
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/273
(Vellavedu)
|
2902014000NRG23040620220478748
|
08/06/2022
|
Maheswarai.V
|
2902014WL012518
|
Maheswarai.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Maheswarai.V
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/287
(Vellavedu)
|
2902014000NRG23040620220478749
|
08/06/2022
|
Mary
|
2902014WL012518
|
Mary
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mary
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/333
(Vellavedu)
|
2902014000NRG23040620220478750
|
08/06/2022
|
Suguna.A
|
2902014WL012518
|
Suguna.A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Suguna.A
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/347
(Vellavedu)
|
2902014000NRG23040620220478752
|
08/06/2022
|
V.Muruma
|
2902014WL012518
|
V.Muruma
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
V.Muruma
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/438
(Vellavedu)
|
2902014000NRG23040620220478754
|
08/06/2022
|
Rekha . V
|
2902014WL012518
|
Rekha . V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rekha . V
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/510
(Vellavedu)
|
2902014000NRG23040620220478755
|
08/06/2022
|
V.Chandrasekaran Neelavathi
|
2902014WL012518
|
V.Chandrasekaran Neelavathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
V.Chandrasekaran Neelavathi
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/517-A
(Vellavedu)
|
2902014000NRG23040620220478756
|
08/06/2022
|
Jothy . G
|
2902014WL012518
|
Jothy . G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jothy . G
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/564
(Vellavedu)
|
2902014000NRG23040620220478757
|
08/06/2022
|
Muniyammal
|
2902014WL012518
|
Muniyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-027-028/591
(Vellavedu)
|
2902014000NRG23040620220478758
|
08/06/2022
|
V Vimala
|
2902014WL012518
|
V Vimala
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
14/06/2022
|
|
018937073
|
|
V Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17835
|
17835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17835
|
17835
|
|
|
|
|
|
|
|