|
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-02-014-015-015/80
(Melmanambedu)
|
2902014000NRG23261120222304865
|
26/11/2022
|
Govindammal . C
|
2902014WL056966
|
Govindammal . C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindammal . C
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-015/84
(Melmanambedu)
|
2902014000NRG23261120222304866
|
26/11/2022
|
V. Meenakshi
|
2902014WL056966
|
V. Meenakshi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
V. Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/85
(Melmanambedu)
|
2902014000NRG23261120222304868
|
26/11/2022
|
Alamelu
|
2902014WL056966
|
Alamelu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/88
(Melmanambedu)
|
2902014000NRG23261120222304869
|
26/11/2022
|
G.Mallika
|
2902014WL056966
|
G.Mallika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/94
(Melmanambedu)
|
2902014000NRG23261120222304870
|
26/11/2022
|
C.Kanniyammal
|
2902014WL056966
|
C.Kanniyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
C.Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/99
(Melmanambedu)
|
2902014000NRG23261120222304871
|
26/11/2022
|
N . Rani
|
2902014WL056966
|
N . Rani
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
N . Rani
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-016/484
(Melmanambedu)
|
2902014000NRG23261120222304872
|
26/11/2022
|
Chitra
|
2902014WL056966
|
Chitra
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chitra
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-016/620
(Melmanambedu)
|
2902014000NRG23261120222304874
|
26/11/2022
|
Muniyammal
|
2902014WL056966
|
Muniyammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-016/690
(Melmanambedu)
|
2902014000NRG23261120222304875
|
26/11/2022
|
Pachaiyammal
|
2902014WL056966
|
Pachaiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-016/704
(Melmanambedu)
|
2902014000NRG23261120222304876
|
26/11/2022
|
Thavamani
|
2902014WL056966
|
Thavamani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-016/724
(Melmanambedu)
|
2902014000NRG23261120222304877
|
26/11/2022
|
Anitha
|
2902014WL056966
|
Anitha
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anitha
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-016/751
(Melmanambedu)
|
2902014000NRG23261120222304878
|
26/11/2022
|
Devi
|
2902014WL056966
|
Devi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-017/752
(Melmanambedu)
|
2902014000NRG23261120222304882
|
26/11/2022
|
Kannammal
|
2902014WL056966
|
Kannammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14350
|
14350
|
|
|
|
|
|
|
|