|
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-02-014-003-003/1
(Banavedu Thottam)
|
2902014000NRG23190920221653709
|
19/09/2022
|
Yegu.M
|
2902014WL040982
|
Yegu.M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Yegu.M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-003-003/134
(Banavedu Thottam)
|
2902014000NRG23190920221653711
|
19/09/2022
|
Nagammal.R
|
2902014WL040982
|
Nagammal.R
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nagammal.R
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-003-003/143
(Banavedu Thottam)
|
2902014000NRG23190920221653713
|
19/09/2022
|
Kumari.P
|
2902014WL040982
|
Kumari.P
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kumari.P
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-003-003/148
(Banavedu Thottam)
|
2902014000NRG23190920221653715
|
19/09/2022
|
Vijaya
|
2902014WL040982
|
Vijaya
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-003-003/162
(Banavedu Thottam)
|
2902014000NRG23190920221653716
|
19/09/2022
|
Easwari.S
|
2902014WL040982
|
Easwari.S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Easwari.S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-003-003/209
(Banavedu Thottam)
|
2902014000NRG23190920221653718
|
19/09/2022
|
Kuppammal
|
2902014WL040982
|
Kuppammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-003-003/44
(Banavedu Thottam)
|
2902014000NRG23190920221653720
|
19/09/2022
|
Santhi
|
2902014WL040982
|
Santhi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-003-003/49
(Banavedu Thottam)
|
2902014000NRG23190920221653721
|
19/09/2022
|
Sumathi.G
|
2902014WL040982
|
Sumathi.G
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sumathi.G
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-003-003/5
(Banavedu Thottam)
|
2902014000NRG23190920221653722
|
19/09/2022
|
Malar.R
|
2902014WL040982
|
Malar.R
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malar.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
POONAMALLEE
|
TN-02-014-003-003/51
(Banavedu Thottam)
|
2902014000NRG23190920221653723
|
19/09/2022
|
Indra
|
2902014WL040982
|
Indra
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Indra
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-003-003/52
(Banavedu Thottam)
|
2902014000NRG23190920221653724
|
19/09/2022
|
Nirmala.D
|
2902014WL040982
|
Nirmala.D
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nirmala.D
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-003-003/7
(Banavedu Thottam)
|
2902014000NRG23190920221653725
|
19/09/2022
|
Saroja.K
|
2902014WL040982
|
Saroja.K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saroja.K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-003-004/223
(Banavedu Thottam)
|
2902014000NRG23190920221653729
|
19/09/2022
|
Manivannan
|
2902014WL040982
|
Manivannan
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manivannan
|
IDBI BANK(607095)
|
|
14
|
POONAMALLEE
|
TN-02-014-003-004/268
(Banavedu Thottam)
|
2902014000NRG23190920221653730
|
19/09/2022
|
Vennila M
|
2902014WL040982
|
Vennila M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vennila M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-003-004/299
(Banavedu Thottam)
|
2902014000NRG23190920221653731
|
19/09/2022
|
Reeta
|
2902014WL040982
|
Reeta
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858077
|
|
Reeta
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-003-004/307
(Banavedu Thottam)
|
2902014000NRG23190920221653732
|
19/09/2022
|
Bhagiyalakshmi
|
2902014WL040982
|
Bhagiyalakshmi
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bhagiyalakshmi
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-003-005/252
(Banavedu Thottam)
|
2902014000NRG23190920221653734
|
19/09/2022
|
Gnanasoundari G
|
2902014WL040982
|
Gnanasoundari G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gnanasoundari G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19385
|
19385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19385
|
19385
|
|
|
|
|
|
|
|