|
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-02-014-027-027/121
(Vellavedu)
|
2902014000NRG23200220232842761
|
21/02/2023
|
Mani
|
2902014WL069928
|
Mani
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-027/21
(Vellavedu)
|
2902014000NRG23200220232842762
|
21/02/2023
|
Latha.V
|
2902014WL069928
|
Latha.V
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Latha.V
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/304
(Vellavedu)
|
2902014000NRG23200220232842763
|
21/02/2023
|
N . Rekha
|
2902014WL069928
|
N . Rekha
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
N . Rekha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/308
(Vellavedu)
|
2902014000NRG23200220232842764
|
21/02/2023
|
D . Pushpa
|
2902014WL069928
|
D . Pushpa
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
D . Pushpa
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/367
(Vellavedu)
|
2902014000NRG23200220232842765
|
21/02/2023
|
V. Jayalakshmi
|
2902014WL069928
|
V. Jayalakshmi
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
V. Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/368
(Vellavedu)
|
2902014000NRG23200220232842766
|
21/02/2023
|
Alamelumangai . J
|
2902014WL069928
|
Alamelumangai . J
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Alamelumangai . J
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/376
(Vellavedu)
|
2902014000NRG23200220232842767
|
21/02/2023
|
Mangai . G
|
2902014WL069928
|
Mangai . G
|
00176
|
IDIB000T030
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mangai . G
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/378
(Vellavedu)
|
2902014000NRG23200220232842768
|
21/02/2023
|
Parimala.R
|
2902014WL069928
|
Parimala.R
|
00176
|
IDIB000T030
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713912
|
|
Parimala.R
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/384
(Vellavedu)
|
2902014000NRG23200220232842769
|
21/02/2023
|
Lakshmi. K
|
2902014WL069928
|
Lakshmi. K
|
00176
|
IDIB000T030
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi. K
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/386
(Vellavedu)
|
2902014000NRG23200220232842770
|
21/02/2023
|
Soundari . D
|
2902014WL069928
|
Soundari . D
|
00176
|
IDIB000T030
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713912
|
|
Soundari . D
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/389
(Vellavedu)
|
2902014000NRG23200220232842771
|
21/02/2023
|
Priya . P
|
2902014WL069928
|
Priya . P
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Priya . P
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/403
(Vellavedu)
|
2902014000NRG23200220232842772
|
21/02/2023
|
Annammal . D
|
2902014WL069928
|
Annammal . D
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
Annammal . D
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/410
(Vellavedu)
|
2902014000NRG23200220232842773
|
21/02/2023
|
Saraswathi . K
|
2902014WL069928
|
Saraswathi . K
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saraswathi . K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/411
(Vellavedu)
|
2902014000NRG23200220232842774
|
21/02/2023
|
Devi.K
|
2902014WL069928
|
Devi.K
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Devi.K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/423
(Vellavedu)
|
2902014000NRG23200220232842775
|
21/02/2023
|
Kuppammal . P
|
2902014WL069928
|
Kuppammal . P
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kuppammal . P
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/445
(Vellavedu)
|
2902014000NRG23200220232842776
|
21/02/2023
|
Priya . T
|
2902014WL069928
|
Priya . T
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
Priya . T
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/462
(Vellavedu)
|
2902014000NRG23200220232842777
|
21/02/2023
|
Rukku
|
2902014WL069928
|
Rukku
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
POONAMALLEE
|
TN-02-014-027-027/470
(Vellavedu)
|
2902014000NRG23200220232842778
|
21/02/2023
|
R. Sundari
|
2902014WL069928
|
R. Sundari
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
R. Sundari
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-027-027/482
(Vellavedu)
|
2902014000NRG23200220232842779
|
21/02/2023
|
Kuppammal . M
|
2902014WL069928
|
Kuppammal . M
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kuppammal . M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-027-027/60
(Vellavedu)
|
2902014000NRG23200220232842780
|
21/02/2023
|
Bakiyalakshmi.K
|
2902014WL069928
|
Bakiyalakshmi.K
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Bakiyalakshmi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
POONAMALLEE
|
TN-02-014-027-027/633
(Vellavedu)
|
2902014000NRG23200220232842781
|
21/02/2023
|
Manjula M
|
2902014WL069928
|
Manjula M
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713912
|
|
Manjula M
|
UNION BANK OF INDIA(508500)
|
|
22
|
POONAMALLEE
|
TN-02-014-027-027/72
(Vellavedu)
|
2902014000NRG23200220232842782
|
21/02/2023
|
maragatham
|
2902014WL069928
|
maragatham
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
maragatham
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-027-028/586
(Vellavedu)
|
2902014000NRG23200220232842783
|
21/02/2023
|
Ramya
|
2902014WL069928
|
Ramya
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ramya
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-027-028/597
(Vellavedu)
|
2902014000NRG23200220232842784
|
21/02/2023
|
Sarasu
|
2902014WL069928
|
Sarasu
|
00176
|
IDIB000T030
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29695
|
29695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29695
|
29695
|
|
|
|
|
|
|
|