|
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-02-014-006-006/106
(Gudapakkam)
|
2902014000NRG23090120232672413
|
09/01/2023
|
R.Saritha
|
2902014WL065260
|
R.Saritha
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
R.Saritha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1231
(Gudapakkam)
|
2902014000NRG23090120232672414
|
09/01/2023
|
Maliga
|
2902014WL065260
|
Maliga
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
Maliga
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/47
(Gudapakkam)
|
2902014000NRG23090120232672415
|
09/01/2023
|
Nithya.P
|
2902014WL065260
|
Nithya.P
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
Nithya.P
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/71
(Gudapakkam)
|
2902014000NRG23090120232672416
|
09/01/2023
|
Rajeshwari
|
2902014WL065260
|
Rajeshwari
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/75
(Gudapakkam)
|
2902014000NRG23090120232672417
|
09/01/2023
|
Sumathi.D
|
2902014WL065260
|
Sumathi.D
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sumathi.D
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/76
(Gudapakkam)
|
2902014000NRG23090120232672418
|
09/01/2023
|
Prakasam.V
|
2902014WL065260
|
Prakasam.V
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
Prakasam.V
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/78
(Gudapakkam)
|
2902014000NRG23090120232672419
|
09/01/2023
|
Jayalakshmi.K
|
2902014WL065260
|
Jayalakshmi.K
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
Jayalakshmi.K
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/95
(Gudapakkam)
|
2902014000NRG23090120232672420
|
09/01/2023
|
Nagammal.N
|
2902014WL065260
|
Nagammal.N
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
Nagammal.N
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/96
(Gudapakkam)
|
2902014000NRG23090120232672421
|
09/01/2023
|
S.Shanthi
|
2902014WL065260
|
S.Shanthi
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|