|
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-02-014-028-002/707
(Voyalanallur)
|
2902014000NRG23080920221573240
|
12/09/2022
|
Murugammal
|
2902014WL038751
|
Murugammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-002/747
(Voyalanallur)
|
2902014000NRG23080920221573241
|
12/09/2022
|
Mageswari
|
2902014WL038751
|
Mageswari
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/408
(Voyalanallur)
|
2902014000NRG23080920221573242
|
12/09/2022
|
Palaiyammal . V
|
2902014WL038751
|
Palaiyammal . V
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Palaiyammal . V
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/417
(Voyalanallur)
|
2902014000NRG23080920221573243
|
12/09/2022
|
Lakshmi . S
|
2902014WL038751
|
Lakshmi . S
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431835
|
|
Lakshmi . S
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/429
(Voyalanallur)
|
2902014000NRG23080920221573244
|
12/09/2022
|
Egavalli
|
2902014WL038751
|
Egavalli
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/432
(Voyalanallur)
|
2902014000NRG23080920221573245
|
12/09/2022
|
Anbukarasai . J
|
2902014WL038751
|
Anbukarasai . J
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431835
|
|
Anbukarasai . J
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/433
(Voyalanallur)
|
2902014000NRG23080920221573246
|
12/09/2022
|
Valliammal . M
|
2902014WL038751
|
Valliammal . M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Valliammal . M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/435
(Voyalanallur)
|
2902014000NRG23080920221573247
|
12/09/2022
|
Vijaya . M
|
2902014WL038751
|
Vijaya . M
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vijaya . M
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/442
(Voyalanallur)
|
2902014000NRG23080920221573248
|
12/09/2022
|
Chandira . G
|
2902014WL038751
|
Chandira . G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chandira . G
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/450
(Voyalanallur)
|
2902014000NRG23080920221573249
|
12/09/2022
|
Gantha
|
2902014WL038751
|
Gantha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Gantha
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/457
(Voyalanallur)
|
2902014000NRG23080920221573250
|
12/09/2022
|
Anjalai
|
2902014WL038751
|
Anjalai
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/463
(Voyalanallur)
|
2902014000NRG23080920221573251
|
12/09/2022
|
Malliga . S
|
2902014WL038751
|
Malliga . S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malliga . S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/482
(Voyalanallur)
|
2902014000NRG23080920221573252
|
12/09/2022
|
Andal
|
2902014WL038751
|
Andal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Andal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/498
(Voyalanallur)
|
2902014000NRG23080920221573254
|
12/09/2022
|
Janagi . K
|
2902014WL038751
|
Janagi . K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Janagi . K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/503
(Voyalanallur)
|
2902014000NRG23080920221573255
|
12/09/2022
|
Amsa
|
2902014WL038751
|
Amsa
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Amsa
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/515
(Voyalanallur)
|
2902014000NRG23080920221573257
|
12/09/2022
|
Anbu Rose
|
2902014WL038751
|
Anbu Rose
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431835
|
|
Anbu Rose
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/540
(Voyalanallur)
|
2902014000NRG23080920221573258
|
12/09/2022
|
Sarala . M
|
2902014WL038751
|
Sarala . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sarala . M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/546
(Voyalanallur)
|
2902014000NRG23080920221573259
|
12/09/2022
|
Annammal . K
|
2902014WL038751
|
Annammal . K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Annammal . K
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/650
(Voyalanallur)
|
2902014000NRG23080920221573260
|
12/09/2022
|
Malliga . S
|
2902014WL038751
|
Malliga . S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malliga . S
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/685
(Voyalanallur)
|
2902014000NRG23080920221573261
|
12/09/2022
|
Usha
|
2902014WL038751
|
Usha
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431835
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22490
|
22490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22490
|
22490
|
|
|
|
|
|
|
|