|
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-02-014-027-003/603
(Vellavedu)
|
2902014000NRG23101220222429013
|
12/12/2022
|
Alamelu.J
|
2902014WL059829
|
Alamelu.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu.J
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-027/103
(Vellavedu)
|
2902014000NRG23101220222429014
|
12/12/2022
|
Rani.M
|
2902014WL059829
|
Rani.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani.M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/136
(Vellavedu)
|
2902014000NRG23101220222429016
|
12/12/2022
|
Chandra.R
|
2902014WL059829
|
Chandra.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandra.R
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/300
(Vellavedu)
|
2902014000NRG23101220222429018
|
12/12/2022
|
Latha.G
|
2902014WL059829
|
Latha.G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latha.G
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/305
(Vellavedu)
|
2902014000NRG23101220222429019
|
12/12/2022
|
E . Sasi
|
2902014WL059829
|
E . Sasi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
E . Sasi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/311
(Vellavedu)
|
2902014000NRG23101220222429020
|
12/12/2022
|
Meenakshi.S
|
2902014WL059829
|
Meenakshi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meenakshi.S
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/362-B
(Vellavedu)
|
2902014000NRG23101220222429021
|
12/12/2022
|
Meera
|
2902014WL059829
|
Meera
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meera
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/366
(Vellavedu)
|
2902014000NRG23101220222429022
|
12/12/2022
|
Meena . S
|
2902014WL059829
|
Meena . S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meena . S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/37
(Vellavedu)
|
2902014000NRG23101220222429023
|
12/12/2022
|
Lalitha.R
|
2902014WL059829
|
Lalitha.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lalitha.R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/385
(Vellavedu)
|
2902014000NRG23101220222429024
|
12/12/2022
|
Mythiliy
|
2902014WL059829
|
Mythiliy
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mythiliy
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/388
(Vellavedu)
|
2902014000NRG23101220222429025
|
12/12/2022
|
Thilaga.L
|
2902014WL059829
|
Thilaga.L
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thilaga.L
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/397
(Vellavedu)
|
2902014000NRG23101220222429026
|
12/12/2022
|
Bhavani
|
2902014WL059829
|
Bhavani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/408
(Vellavedu)
|
2902014000NRG23101220222429027
|
12/12/2022
|
Kamatchi . V
|
2902014WL059829
|
Kamatchi . V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamatchi . V
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/424
(Vellavedu)
|
2902014000NRG23101220222429028
|
12/12/2022
|
Arpudham . G
|
2902014WL059829
|
Arpudham . G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arpudham . G
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/446
(Vellavedu)
|
2902014000NRG23101220222429029
|
12/12/2022
|
Valli . G
|
2902014WL059829
|
Valli . G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli . G
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/465
(Vellavedu)
|
2902014000NRG23101220222429030
|
12/12/2022
|
Jamunarani.N
|
2902014WL059829
|
Jamunarani.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jamunarani.N
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/520
(Vellavedu)
|
2902014000NRG23101220222429032
|
12/12/2022
|
Divya.S
|
2902014WL059829
|
Divya.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Divya.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19475
|
19475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19475
|
19475
|
|
|
|
|
|
|
|