|
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-02-014-028-028/408
(Voyalanallur)
|
2902014000NRG23020920221504733
|
03/09/2022
|
Palaiyammal . V
|
2902014WL037216
|
Palaiyammal . V
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Palaiyammal . V
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/429
(Voyalanallur)
|
2902014000NRG23020920221504735
|
03/09/2022
|
Egavalli
|
2902014WL037216
|
Egavalli
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/434
(Voyalanallur)
|
2902014000NRG23020920221504736
|
03/09/2022
|
Muniammal . K
|
2902014WL037216
|
Muniammal . K
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniammal . K
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/438
(Voyalanallur)
|
2902014000NRG23020920221504737
|
03/09/2022
|
Abirami
|
2902014WL037216
|
Abirami
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
Abirami
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/444
(Voyalanallur)
|
2902014000NRG23020920221504738
|
03/09/2022
|
Lakshmi
|
2902014WL037216
|
Lakshmi
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/452
(Voyalanallur)
|
2902014000NRG23020920221504739
|
03/09/2022
|
Verthal
|
2902014WL037216
|
Verthal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Verthal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/457
(Voyalanallur)
|
2902014000NRG23020920221504740
|
03/09/2022
|
Anjalai
|
2902014WL037216
|
Anjalai
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/459
(Voyalanallur)
|
2902014000NRG23020920221504741
|
03/09/2022
|
Vijaya . V
|
2902014WL037216
|
Vijaya . V
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya . V
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/490
(Voyalanallur)
|
2902014000NRG23020920221504742
|
03/09/2022
|
Shanthi . A
|
2902014WL037216
|
Shanthi . A
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi . A
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/498
(Voyalanallur)
|
2902014000NRG23020920221504744
|
03/09/2022
|
Janagi . K
|
2902014WL037216
|
Janagi . K
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Janagi . K
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/515
(Voyalanallur)
|
2902014000NRG23020920221504745
|
03/09/2022
|
Anbu Rose
|
2902014WL037216
|
Anbu Rose
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anbu Rose
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/516
(Voyalanallur)
|
2902014000NRG23020920221504746
|
03/09/2022
|
Ramani
|
2902014WL037216
|
Ramani
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramani
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/517
(Voyalanallur)
|
2902014000NRG23020920221504747
|
03/09/2022
|
Nagapoosanam
|
2902014WL037216
|
Nagapoosanam
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/531
(Voyalanallur)
|
2902014000NRG23020920221504749
|
03/09/2022
|
Kala . S
|
2902014WL037216
|
Kala . S
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kala . S
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/536
(Voyalanallur)
|
2902014000NRG23020920221504750
|
03/09/2022
|
Chokkammal . R
|
2902014WL037216
|
Chokkammal . R
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chokkammal . R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/546
(Voyalanallur)
|
2902014000NRG23020920221504751
|
03/09/2022
|
Annammal . K
|
2902014WL037216
|
Annammal . K
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Annammal . K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/638
(Voyalanallur)
|
2902014000NRG23020920221504753
|
03/09/2022
|
Ramani . C
|
2902014WL037216
|
Ramani . C
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramani . C
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/651
(Voyalanallur)
|
2902014000NRG23020920221504754
|
03/09/2022
|
Indira . G
|
2902014WL037216
|
Indira . G
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indira . G
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/658
(Voyalanallur)
|
2902014000NRG23020920221504755
|
03/09/2022
|
Ponnammal . M
|
2902014WL037216
|
Ponnammal . M
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ponnammal . M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/685
(Voyalanallur)
|
2902014000NRG23020920221504756
|
03/09/2022
|
Usha
|
2902014WL037216
|
Usha
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
21
|
POONAMALLEE
|
TN-02-014-028-002/719
(Voyalanallur)
|
2902014000NRG23020920221504732
|
03/09/2022
|
Meera
|
2902014WL037216
|
Meera
|
00415
|
SBIN0005201
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16598
|
16598
|
|
|
|
|
|
|
|