|
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-02-014-028-028/142
(Voyalanallur)
|
2902014000NRG23200320233279295
|
20/03/2023
|
Palliyathal . M
|
2902014WL075949
|
Palliyathal . M
|
00176
|
IDIB000P046
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palliyathal . M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/276
(Voyalanallur)
|
2902014000NRG23200320233279296
|
20/03/2023
|
Kattammal
|
2902014WL075949
|
Kattammal
|
00176
|
IDIB000P046
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/286
(Voyalanallur)
|
2902014000NRG23200320233279297
|
20/03/2023
|
Valli . V
|
2902014WL075949
|
Valli . V
|
00176
|
IDIB000P046
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli . V
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/335
(Voyalanallur)
|
2902014000NRG23200320233279298
|
20/03/2023
|
Menaka . K
|
2902014WL075949
|
Menaka . K
|
00176
|
IDIB000P046
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Menaka . K
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/341
(Voyalanallur)
|
2902014000NRG23200320233279299
|
20/03/2023
|
Baghyalakshmi . R
|
2902014WL075949
|
Baghyalakshmi . R
|
00176
|
IDIB000P046
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Baghyalakshmi . R
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/342
(Voyalanallur)
|
2902014000NRG23200320233279300
|
20/03/2023
|
Babykala . V
|
2902014WL075949
|
Babykala . V
|
00176
|
IDIB000P046
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Babykala . V
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/352
(Voyalanallur)
|
2902014000NRG23200320233279301
|
20/03/2023
|
Vasanthi . S
|
2902014WL075949
|
Vasanthi . S
|
00176
|
IDIB000P046
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasanthi . S
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/611
(Voyalanallur)
|
2902014000NRG23200320233279302
|
20/03/2023
|
Malar . S
|
2902014WL075949
|
Malar . S
|
00176
|
IDIB000P046
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malar . S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/621
(Voyalanallur)
|
2902014000NRG23200320233279303
|
20/03/2023
|
Valliyammal . R
|
2902014WL075949
|
Valliyammal . R
|
00176
|
IDIB000P046
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammal . R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/622
(Voyalanallur)
|
2902014000NRG23200320233279304
|
20/03/2023
|
Sampoornam
|
2902014WL075949
|
Sampoornam
|
00176
|
IDIB000P046
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/627
(Voyalanallur)
|
2902014000NRG23200320233279305
|
20/03/2023
|
Kanchana . G
|
2902014WL075949
|
Kanchana . G
|
00176
|
IDIB000P046
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanchana . G
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/670
(Voyalanallur)
|
2902014000NRG23200320233279306
|
20/03/2023
|
Muthulakshmi
|
2902014WL075949
|
Muthulakshmi
|
00176
|
IDIB000P046
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/731
(Voyalanallur)
|
2902014000NRG23200320233279307
|
20/03/2023
|
Vimala
|
2902014WL075949
|
Vimala
|
00176
|
IDIB000P046
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vimala
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/752
(Voyalanallur)
|
2902014000NRG23200320233279308
|
20/03/2023
|
Nandhini
|
2902014WL075949
|
Nandhini
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/761
(Voyalanallur)
|
2902014000NRG23200320233279309
|
20/03/2023
|
Alamelu
|
2902014WL075949
|
Alamelu
|
00176
|
IDIB000P046
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-029/696
(Voyalanallur)
|
2902014000NRG23200320233279310
|
20/03/2023
|
Lakshmi
|
2902014WL075949
|
Lakshmi
|
00176
|
IDIB000P046
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16210
|
16210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16210
|
16210
|
|
|
|
|
|
|
|