|
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-02-014-028-002/707
(Voyalanallur)
|
2902014000NRG23051120222116624
|
08/11/2022
|
Murugammal
|
2902014WL052090
|
Murugammal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-002/747
(Voyalanallur)
|
2902014000NRG23051120222116625
|
08/11/2022
|
Mageswari
|
2902014WL052090
|
Mageswari
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/408
(Voyalanallur)
|
2902014000NRG23051120222116626
|
08/11/2022
|
Palaiyammal . V
|
2902014WL052090
|
Palaiyammal . V
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaiyammal . V
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/416
(Voyalanallur)
|
2902014000NRG23051120222116627
|
08/11/2022
|
Ammu . K
|
2902014WL052090
|
Ammu . K
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ammu . K
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/429
(Voyalanallur)
|
2902014000NRG23051120222116630
|
08/11/2022
|
Egavalli
|
2902014WL052090
|
Egavalli
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/438
(Voyalanallur)
|
2902014000NRG23051120222116631
|
08/11/2022
|
Abirami
|
2902014WL052090
|
Abirami
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Abirami
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/444
(Voyalanallur)
|
2902014000NRG23051120222116632
|
08/11/2022
|
Lakshmi
|
2902014WL052090
|
Lakshmi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/457
(Voyalanallur)
|
2902014000NRG23051120222116633
|
08/11/2022
|
Anjalai
|
2902014WL052090
|
Anjalai
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/490
(Voyalanallur)
|
2902014000NRG23051120222116634
|
08/11/2022
|
Shanthi . A
|
2902014WL052090
|
Shanthi . A
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi . A
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/498
(Voyalanallur)
|
2902014000NRG23051120222116636
|
08/11/2022
|
Janagi . K
|
2902014WL052090
|
Janagi . K
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Janagi . K
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/502
(Voyalanallur)
|
2902014000NRG23051120222116637
|
08/11/2022
|
Muniyammal
|
2902014WL052090
|
Muniyammal
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/503
(Voyalanallur)
|
2902014000NRG23051120222116638
|
08/11/2022
|
Amsa
|
2902014WL052090
|
Amsa
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsa
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/516
(Voyalanallur)
|
2902014000NRG23051120222116639
|
08/11/2022
|
Ramani
|
2902014WL052090
|
Ramani
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramani
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/517
(Voyalanallur)
|
2902014000NRG23051120222116640
|
08/11/2022
|
Nagapoosanam
|
2902014WL052090
|
Nagapoosanam
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/540
(Voyalanallur)
|
2902014000NRG23051120222116642
|
08/11/2022
|
Sarala . M
|
2902014WL052090
|
Sarala . M
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarala . M
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/638
(Voyalanallur)
|
2902014000NRG23051120222116644
|
08/11/2022
|
Ramani . C
|
2902014WL052090
|
Ramani . C
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramani . C
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/650
(Voyalanallur)
|
2902014000NRG23051120222116645
|
08/11/2022
|
Malliga . S
|
2902014WL052090
|
Malliga . S
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga . S
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/651
(Voyalanallur)
|
2902014000NRG23051120222116646
|
08/11/2022
|
Indira . G
|
2902014WL052090
|
Indira . G
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira . G
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/658
(Voyalanallur)
|
2902014000NRG23051120222116647
|
08/11/2022
|
Ponnammal . M
|
2902014WL052090
|
Ponnammal . M
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnammal . M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/685
(Voyalanallur)
|
2902014000NRG23051120222116648
|
08/11/2022
|
Usha
|
2902014WL052090
|
Usha
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14654
|
14654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14654
|
14654
|
|
|
|
|
|
|
|