|
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-02-014-027-002/598
(Vellavedu)
|
2902014000NRG23071020221826125
|
07/10/2022
|
Kanniyammal B
|
2902014WL044998
|
Kanniyammal B
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanniyammal B
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-002/604
(Vellavedu)
|
2902014000NRG23071020221826126
|
07/10/2022
|
Chandrakala . S
|
2902014WL044998
|
Chandrakala . S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chandrakala . S
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/156
(Vellavedu)
|
2902014000NRG23071020221826128
|
07/10/2022
|
S.Roash
|
2902014WL044998
|
S.Roash
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Roash
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/169
(Vellavedu)
|
2902014000NRG23071020221826129
|
07/10/2022
|
E.Vasantha
|
2902014WL044998
|
E.Vasantha
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
E.Vasantha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/170
(Vellavedu)
|
2902014000NRG23071020221826130
|
07/10/2022
|
K.Padma
|
2902014WL044998
|
K.Padma
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
K.Padma
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/175
(Vellavedu)
|
2902014000NRG23071020221826131
|
07/10/2022
|
Krishnan Rukku
|
2902014WL044998
|
Krishnan Rukku
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Krishnan Rukku
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/175
(Vellavedu)
|
2902014000NRG23071020221826132
|
07/10/2022
|
Rukku.K
|
2902014WL044998
|
Rukku.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rukku.K
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/176
(Vellavedu)
|
2902014000NRG23071020221826133
|
07/10/2022
|
Selvi.N
|
2902014WL044998
|
Selvi.N
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi.N
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/178
(Vellavedu)
|
2902014000NRG23071020221826135
|
07/10/2022
|
Balakrishnan Saroja
|
2902014WL044998
|
Balakrishnan Saroja
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Balakrishnan Saroja
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/178
(Vellavedu)
|
2902014000NRG23071020221826134
|
07/10/2022
|
Solai Naicker Balakrishnan
|
2902014WL044998
|
Solai Naicker Balakrishnan
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Solai Naicker Balakrishnan
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/179
(Vellavedu)
|
2902014000NRG23071020221826136
|
07/10/2022
|
Devaki.J
|
2902014WL044998
|
Devaki.J
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
14/10/2022
|
|
033431862
|
|
Devaki.J
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/185
(Vellavedu)
|
2902014000NRG23071020221826137
|
07/10/2022
|
Kanniyammal.D
|
2902014WL044998
|
Kanniyammal.D
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanniyammal.D
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/196
(Vellavedu)
|
2902014000NRG23071020221826138
|
07/10/2022
|
Panchalai.R
|
2902014WL044998
|
Panchalai.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Panchalai.R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/199
(Vellavedu)
|
2902014000NRG23071020221826139
|
07/10/2022
|
Poovarasi.S
|
2902014WL044998
|
Poovarasi.S
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poovarasi.S
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/218
(Vellavedu)
|
2902014000NRG23071020221826140
|
07/10/2022
|
Thirupuram
|
2902014WL044998
|
Thirupuram
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thirupuram
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/227
(Vellavedu)
|
2902014000NRG23071020221826141
|
07/10/2022
|
Sudar.R
|
2902014WL044998
|
Sudar.R
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sudar.R
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/242
(Vellavedu)
|
2902014000NRG23071020221826142
|
07/10/2022
|
Mogana
|
2902014WL044998
|
Mogana
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mogana
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-027-027/279
(Vellavedu)
|
2902014000NRG23071020221826143
|
07/10/2022
|
D . Ramayee
|
2902014WL044998
|
D . Ramayee
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
D . Ramayee
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-027-027/281
(Vellavedu)
|
2902014000NRG23071020221826144
|
07/10/2022
|
Kamala
|
2902014WL044998
|
Kamala
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamala
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-027-027/315
(Vellavedu)
|
2902014000NRG23071020221826145
|
07/10/2022
|
D . Devaki
|
2902014WL044998
|
D . Devaki
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
14/10/2022
|
|
033431862
|
|
D . Devaki
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-027-027/341
(Vellavedu)
|
2902014000NRG23071020221826146
|
07/10/2022
|
Indhira . S
|
2902014WL044998
|
Indhira . S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Indhira . S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-027-027/348
(Vellavedu)
|
2902014000NRG23071020221826147
|
07/10/2022
|
M . Karpagam
|
2902014WL044998
|
M . Karpagam
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
M . Karpagam
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-027-027/352
(Vellavedu)
|
2902014000NRG23071020221826148
|
07/10/2022
|
Revathi
|
2902014WL044998
|
Revathi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Revathi
|
CANARA BANK(508532)
|
|
24
|
POONAMALLEE
|
TN-02-014-027-027/444
(Vellavedu)
|
2902014000NRG23071020221826149
|
07/10/2022
|
Renuka. L
|
2902014WL044998
|
Renuka. L
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Renuka. L
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-027-027/447
(Vellavedu)
|
2902014000NRG23071020221826150
|
07/10/2022
|
Sagundhala . E
|
2902014WL044998
|
Sagundhala . E
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sagundhala . E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17425
|
17425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17425
|
17425
|
|
|
|
|
|
|
|