|
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-02-014-012-012/13
(Korattur)
|
2902014000NRG23140320233061112
|
16/03/2023
|
Santhi.S
|
2902014WL072976
|
Santhi.S
|
00176
|
IDIB000T030
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santhi.S
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-012-012/131
(Korattur)
|
2902014000NRG23140320233061113
|
16/03/2023
|
Amudha.R
|
2902014WL072976
|
Amudha.R
|
00176
|
IDIB000T030
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amudha.R
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-012-012/132
(Korattur)
|
2902014000NRG23140320233061114
|
16/03/2023
|
Selvi
|
2902014WL072976
|
Selvi
|
00176
|
IDIB000T030
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
FEDERAL BANK(607165)
|
|
4
|
POONAMALLEE
|
TN-02-014-012-012/207
(Korattur)
|
2902014000NRG23140320233061115
|
16/03/2023
|
Kantha.R
|
2902014WL072976
|
Kantha.R
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kantha.R
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-012-012/318
(Korattur)
|
2902014000NRG23140320233061116
|
16/03/2023
|
Thabitha
|
2902014WL072976
|
Thabitha
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thabitha
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/344
(Korattur)
|
2902014000NRG23140320233061117
|
16/03/2023
|
Shanthi.M
|
2902014WL072976
|
Shanthi.M
|
00176
|
IDIB000T030
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Shanthi.M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-012-012/376
(Korattur)
|
2902014000NRG23140320233061118
|
16/03/2023
|
Tamilselvi.A
|
2902014WL072976
|
Tamilselvi.A
|
00176
|
IDIB000T030
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
Tamilselvi.A
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-012-012/5
(Korattur)
|
2902014000NRG23140320233061120
|
16/03/2023
|
Kala
|
2902014WL072976
|
Kala
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kala
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-012-012/50
(Korattur)
|
2902014000NRG23140320233061121
|
16/03/2023
|
Devagi.K
|
2902014WL072976
|
Devagi.K
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Devagi.K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-012-012/96
(Korattur)
|
2902014000NRG23140320233061122
|
16/03/2023
|
Mariammal
|
2902014WL072976
|
Mariammal
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|