|
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-02-014-027-002/477
(Vellavedu)
|
2902014000NRG23180720220955479
|
18/07/2022
|
Elumalai B
|
2902014WL024692
|
Elumalai B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elumalai B
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-003/603
(Vellavedu)
|
2902014000NRG23180720220955480
|
18/07/2022
|
Alamelu.J
|
2902014WL024692
|
Alamelu.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu.J
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/174
(Vellavedu)
|
2902014000NRG23180720220955481
|
18/07/2022
|
Kalaiselvi.S
|
2902014WL024692
|
Kalaiselvi.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi.S
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/304
(Vellavedu)
|
2902014000NRG23180720220955482
|
18/07/2022
|
N . Rekha
|
2902014WL024692
|
N . Rekha
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
25/07/2022
|
|
014734061
|
|
N . Rekha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/308
(Vellavedu)
|
2902014000NRG23180720220955483
|
18/07/2022
|
D . Pushpa
|
2902014WL024692
|
D . Pushpa
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
D . Pushpa
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/314
(Vellavedu)
|
2902014000NRG23180720220955484
|
18/07/2022
|
Dhanasekari R
|
2902014WL024692
|
Dhanasekari R
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanasekari R
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/362
(Vellavedu)
|
2902014000NRG23180720220955485
|
18/07/2022
|
Chitravalli
|
2902014WL024692
|
Chitravalli
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitravalli
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/370
(Vellavedu)
|
2902014000NRG23180720220955486
|
18/07/2022
|
Uma.M
|
2902014WL024692
|
Uma.M
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma.M
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/378
(Vellavedu)
|
2902014000NRG23180720220955487
|
18/07/2022
|
Parimala.R
|
2902014WL024692
|
Parimala.R
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala.R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/386
(Vellavedu)
|
2902014000NRG23180720220955489
|
18/07/2022
|
Soundari . D
|
2902014WL024692
|
Soundari . D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Soundari . D
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/389
(Vellavedu)
|
2902014000NRG23180720220955490
|
18/07/2022
|
Priya . P
|
2902014WL024692
|
Priya . P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya . P
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/403
(Vellavedu)
|
2902014000NRG23180720220955492
|
18/07/2022
|
Annammal . D
|
2902014WL024692
|
Annammal . D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annammal . D
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/411
(Vellavedu)
|
2902014000NRG23180720220955493
|
18/07/2022
|
Devi.K
|
2902014WL024692
|
Devi.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi.K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/423
(Vellavedu)
|
2902014000NRG23180720220955494
|
18/07/2022
|
Kuppammal . P
|
2902014WL024692
|
Kuppammal . P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal . P
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/470
(Vellavedu)
|
2902014000NRG23180720220955496
|
18/07/2022
|
R. Sundari
|
2902014WL024692
|
R. Sundari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
R. Sundari
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/540
(Vellavedu)
|
2902014000NRG23180720220955498
|
18/07/2022
|
Mahalakshmi.S
|
2902014WL024692
|
Mahalakshmi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/559
(Vellavedu)
|
2902014000NRG23180720220955500
|
18/07/2022
|
R.Munusamy
|
2902014WL024692
|
R.Munusamy
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.Munusamy
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-027-027/633
(Vellavedu)
|
2902014000NRG23180720220955501
|
18/07/2022
|
Manjula M
|
2902014WL024692
|
Manjula M
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula M
|
UNION BANK OF INDIA(508500)
|
|
19
|
POONAMALLEE
|
TN-02-014-027-027/84
(Vellavedu)
|
2902014000NRG23180720220955503
|
18/07/2022
|
Kanakavalli.G
|
2902014WL024692
|
Kanakavalli.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanakavalli.G
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-027-028/586
(Vellavedu)
|
2902014000NRG23180720220955504
|
18/07/2022
|
Ramya
|
2902014WL024692
|
Ramya
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramya
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-027-028/597
(Vellavedu)
|
2902014000NRG23180720220955505
|
18/07/2022
|
Sarasu
|
2902014WL024692
|
Sarasu
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18701
|
18701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18701
|
18701
|
|
|
|
|
|
|
|