|
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-02-014-028-028/125
(Voyalanallur)
|
2902014000NRG23150320233130976
|
16/03/2023
|
Dhanalakshmi . M
|
2902014WL073486
|
Dhanalakshmi . M
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanalakshmi . M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/173
(Voyalanallur)
|
2902014000NRG23150320233130977
|
16/03/2023
|
Anjalai
|
2902014WL073486
|
Anjalai
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/32
(Voyalanallur)
|
2902014000NRG23150320233130978
|
16/03/2023
|
Devi P
|
2902014WL073486
|
Devi P
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Devi P
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/320
(Voyalanallur)
|
2902014000NRG23150320233130979
|
16/03/2023
|
V. Usha
|
2902014WL073486
|
V. Usha
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
V. Usha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/323
(Voyalanallur)
|
2902014000NRG23150320233130980
|
16/03/2023
|
Nagammal . S
|
2902014WL073486
|
Nagammal . S
|
00176
|
IDIB000P046
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagammal . S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/347
(Voyalanallur)
|
2902014000NRG23150320233130981
|
16/03/2023
|
Vijaya . E
|
2902014WL073486
|
Vijaya . E
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijaya . E
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/355
(Voyalanallur)
|
2902014000NRG23150320233130982
|
16/03/2023
|
Lakshmi . S
|
2902014WL073486
|
Lakshmi . S
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi . S
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/358
(Voyalanallur)
|
2902014000NRG23150320233130983
|
16/03/2023
|
Abirami . R
|
2902014WL073486
|
Abirami . R
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Abirami . R
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/360
(Voyalanallur)
|
2902014000NRG23150320233130984
|
16/03/2023
|
Santhi . A
|
2902014WL073486
|
Santhi . A
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santhi . A
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/371
(Voyalanallur)
|
2902014000NRG23150320233130985
|
16/03/2023
|
Malliga . M
|
2902014WL073486
|
Malliga . M
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malliga . M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/372
(Voyalanallur)
|
2902014000NRG23150320233130986
|
16/03/2023
|
Subramani
|
2902014WL073486
|
Subramani
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Subramani
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/54
(Voyalanallur)
|
2902014000NRG23150320233130987
|
16/03/2023
|
Lakshmi
|
2902014WL073486
|
Lakshmi
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/614
(Voyalanallur)
|
2902014000NRG23150320233130988
|
16/03/2023
|
Pathma . R
|
2902014WL073486
|
Pathma . R
|
00176
|
IDIB000P046
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pathma . R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/624
(Voyalanallur)
|
2902014000NRG23150320233130989
|
16/03/2023
|
Devaki . L
|
2902014WL073486
|
Devaki . L
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Devaki . L
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/647
(Voyalanallur)
|
2902014000NRG23150320233130990
|
16/03/2023
|
C.Kasthuri
|
2902014WL073486
|
C.Kasthuri
|
00176
|
IDIB000P046
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
C.Kasthuri
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/702
(Voyalanallur)
|
2902014000NRG23150320233130992
|
16/03/2023
|
Raji
|
2902014WL073486
|
Raji
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Raji
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/731
(Voyalanallur)
|
2902014000NRG23150320233130993
|
16/03/2023
|
Vimala
|
2902014WL073486
|
Vimala
|
00176
|
IDIB000P046
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|