|
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-02-014-027-002/619
(Vellavedu)
|
2902014000NRG23300720221082241
|
01/08/2022
|
Jayalakshmi A
|
2902014WL027650
|
Jayalakshmi A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi A
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-002/640
(Vellavedu)
|
2902014000NRG23300720221082242
|
01/08/2022
|
M. MANGALAM
|
2902014WL027650
|
M. MANGALAM
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
M. MANGALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-003/580
(Vellavedu)
|
2902014000NRG23300720221082243
|
01/08/2022
|
Yuvarani
|
2902014WL027650
|
Yuvarani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-003/606
(Vellavedu)
|
2902014000NRG23300720221082244
|
01/08/2022
|
Cokkammal.D
|
2902014WL027650
|
Cokkammal.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Cokkammal.D
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/153
(Vellavedu)
|
2902014000NRG23300720221082247
|
01/08/2022
|
Kothainayagi
|
2902014WL027650
|
Kothainayagi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kothainayagi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/166
(Vellavedu)
|
2902014000NRG23300720221082248
|
01/08/2022
|
S.Indra
|
2902014WL027650
|
S.Indra
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.Indra
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/170
(Vellavedu)
|
2902014000NRG23300720221082249
|
01/08/2022
|
K.Padma
|
2902014WL027650
|
K.Padma
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
K.Padma
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/179
(Vellavedu)
|
2902014000NRG23300720221082250
|
01/08/2022
|
Devaki.J
|
2902014WL027650
|
Devaki.J
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devaki.J
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/187
(Vellavedu)
|
2902014000NRG23300720221082251
|
01/08/2022
|
Sarojadevi.S
|
2902014WL027650
|
Sarojadevi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarojadevi.S
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/198
(Vellavedu)
|
2902014000NRG23300720221082252
|
01/08/2022
|
Jona.D
|
2902014WL027650
|
Jona.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jona.D
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/200
(Vellavedu)
|
2902014000NRG23300720221082254
|
01/08/2022
|
Mariyammal.M
|
2902014WL027650
|
Mariyammal.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyammal.M
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/203
(Vellavedu)
|
2902014000NRG23300720221082255
|
01/08/2022
|
Logammal.R
|
2902014WL027650
|
Logammal.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
Logammal.R
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/218
(Vellavedu)
|
2902014000NRG23300720221082256
|
01/08/2022
|
Thirupuram
|
2902014WL027650
|
Thirupuram
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thirupuram
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/227
(Vellavedu)
|
2902014000NRG23300720221082257
|
01/08/2022
|
Sudar.R
|
2902014WL027650
|
Sudar.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sudar.R
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/256
(Vellavedu)
|
2902014000NRG23300720221082258
|
01/08/2022
|
Kalavathi
|
2902014WL027650
|
Kalavathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/271
(Vellavedu)
|
2902014000NRG23300720221082259
|
01/08/2022
|
Alamelu
|
2902014WL027650
|
Alamelu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/281
(Vellavedu)
|
2902014000NRG23300720221082260
|
01/08/2022
|
Kamala
|
2902014WL027650
|
Kamala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamala
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-027-027/287
(Vellavedu)
|
2902014000NRG23300720221082261
|
01/08/2022
|
Mary
|
2902014WL027650
|
Mary
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mary
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-027-027/333
(Vellavedu)
|
2902014000NRG23300720221082262
|
01/08/2022
|
Suguna.A
|
2902014WL027650
|
Suguna.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Suguna.A
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-027-027/338
(Vellavedu)
|
2902014000NRG23300720221082264
|
01/08/2022
|
Dhanalakshmi.E
|
2902014WL027650
|
Dhanalakshmi.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi.E
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-027-027/360
(Vellavedu)
|
2902014000NRG23300720221082266
|
01/08/2022
|
Lalitha . M
|
2902014WL027650
|
Lalitha . M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lalitha . M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-027-027/372
(Vellavedu)
|
2902014000NRG23300720221082267
|
01/08/2022
|
A Jayanthi
|
2902014WL027650
|
A Jayanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
A Jayanthi
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-027-027/507
(Vellavedu)
|
2902014000NRG23300720221082268
|
01/08/2022
|
Meenakshi.D
|
2902014WL027650
|
Meenakshi.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meenakshi.D
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-027-027/511
(Vellavedu)
|
2902014000NRG23300720221082269
|
01/08/2022
|
chandra D
|
2902014WL027650
|
chandra D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
chandra D
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-027-027/564
(Vellavedu)
|
2902014000NRG23300720221082270
|
01/08/2022
|
Muniyammal
|
2902014WL027650
|
Muniyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-027-028/591
(Vellavedu)
|
2902014000NRG23300720221082271
|
01/08/2022
|
V Vimala
|
2902014WL027650
|
V Vimala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
V Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29315
|
29315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29315
|
29315
|
|
|
|
|
|
|
|