|
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-02-014-028-028/401
(Voyalanallur)
|
2902014000NRG23070320232900220
|
07/03/2023
|
Govindammal . P
|
2902014WL071629
|
Govindammal . P
|
00176
|
IDIB000P046
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715345
|
|
Govindammal . P
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/429
(Voyalanallur)
|
2902014000NRG23070320232900221
|
07/03/2023
|
Egavalli
|
2902014WL071629
|
Egavalli
|
00176
|
IDIB000P046
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715345
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/460
(Voyalanallur)
|
2902014000NRG23070320232900222
|
07/03/2023
|
Bhavani . R
|
2902014WL071629
|
Bhavani . R
|
00176
|
IDIB000P046
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715345
|
|
Bhavani . R
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/487
(Voyalanallur)
|
2902014000NRG23070320232900223
|
07/03/2023
|
Murugan
|
2902014WL071629
|
Murugan
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
Murugan
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/490
(Voyalanallur)
|
2902014000NRG23070320232900224
|
07/03/2023
|
Shanthi . A
|
2902014WL071629
|
Shanthi . A
|
00176
|
IDIB000P046
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanthi . A
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/528
(Voyalanallur)
|
2902014000NRG23070320232900225
|
07/03/2023
|
Mariyammal . M
|
2902014WL071629
|
Mariyammal . M
|
00176
|
IDIB000P046
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mariyammal . M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/546
(Voyalanallur)
|
2902014000NRG23070320232900226
|
07/03/2023
|
Annammal . K
|
2902014WL071629
|
Annammal . K
|
00176
|
IDIB000P046
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715345
|
|
Annammal . K
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/638
(Voyalanallur)
|
2902014000NRG23070320232900227
|
07/03/2023
|
Ramani . C
|
2902014WL071629
|
Ramani . C
|
00176
|
IDIB000P046
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramani . C
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/651
(Voyalanallur)
|
2902014000NRG23070320232900228
|
07/03/2023
|
Indira . G
|
2902014WL071629
|
Indira . G
|
00176
|
IDIB000P046
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indira . G
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/658
(Voyalanallur)
|
2902014000NRG23070320232900229
|
07/03/2023
|
Ponnammal . M
|
2902014WL071629
|
Ponnammal . M
|
00176
|
IDIB000P046
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ponnammal . M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
11
|
POONAMALLEE
|
TN-02-014-028-002/719
(Voyalanallur)
|
2902014000NRG23070320232900219
|
07/03/2023
|
Meera
|
2902014WL071629
|
Meera
|
00415
|
SBIN0005201
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715345
|
|
Meera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10145
|
10145
|
|
|
|
|
|
|
|