|
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-02-014-003-001/258
(Banavedu Thottam)
|
2902014000NRG23290820221437550
|
29/08/2022
|
Tamilselvi S
|
2902014WL035822
|
Tamilselvi S
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi S
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-003-003/125
(Banavedu Thottam)
|
2902014000NRG23290820221437552
|
29/08/2022
|
Rani
|
2902014WL035822
|
Rani
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-003-003/134
(Banavedu Thottam)
|
2902014000NRG23290820221437553
|
29/08/2022
|
Nagammal.R
|
2902014WL035822
|
Nagammal.R
|
00176
|
IDIB000P046
|
562
|
562
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal.R
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-003-003/149
(Banavedu Thottam)
|
2902014000NRG23290820221437554
|
29/08/2022
|
Ezhilarasi.M
|
2902014WL035822
|
Ezhilarasi.M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ezhilarasi.M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-003-003/15
(Banavedu Thottam)
|
2902014000NRG23290820221437555
|
29/08/2022
|
Saraswathi
|
2902014WL035822
|
Saraswathi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-003-003/151
(Banavedu Thottam)
|
2902014000NRG23290820221437556
|
29/08/2022
|
Chandra.M
|
2902014WL035822
|
Chandra.M
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra.M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-003-003/161
(Banavedu Thottam)
|
2902014000NRG23290820221437557
|
29/08/2022
|
R.Poongodi
|
2902014WL035822
|
R.Poongodi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.Poongodi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-003-003/175
(Banavedu Thottam)
|
2902014000NRG23290820221437558
|
29/08/2022
|
Usha
|
2902014WL035822
|
Usha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-003-003/191
(Banavedu Thottam)
|
2902014000NRG23290820221437559
|
29/08/2022
|
B.Suganthi
|
2902014WL035822
|
B.Suganthi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
B.Suganthi
|
UNION BANK OF INDIA(508500)
|
|
10
|
POONAMALLEE
|
TN-02-014-003-003/20
(Banavedu Thottam)
|
2902014000NRG23290820221437560
|
29/08/2022
|
Mariyammal
|
2902014WL035822
|
Mariyammal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-003-003/41
(Banavedu Thottam)
|
2902014000NRG23290820221437563
|
29/08/2022
|
Malliga
|
2902014WL035822
|
Malliga
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-003-003/44
(Banavedu Thottam)
|
2902014000NRG23290820221437564
|
29/08/2022
|
Santhi
|
2902014WL035822
|
Santhi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-003-003/5
(Banavedu Thottam)
|
2902014000NRG23290820221437565
|
29/08/2022
|
Malar.R
|
2902014WL035822
|
Malar.R
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar.R
|
STATE BANK OF INDIA(508548)
|
|
14
|
POONAMALLEE
|
TN-02-014-003-003/51
(Banavedu Thottam)
|
2902014000NRG23290820221437566
|
29/08/2022
|
Indra
|
2902014WL035822
|
Indra
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indra
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-003-003/54
(Banavedu Thottam)
|
2902014000NRG23290820221437567
|
29/08/2022
|
Anjalai.M
|
2902014WL035822
|
Anjalai.M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai.M
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-003-003/73
(Banavedu Thottam)
|
2902014000NRG23290820221437569
|
29/08/2022
|
Mangayarkarasi
|
2902014WL035822
|
Mangayarkarasi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mangayarkarasi
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-003-004/269
(Banavedu Thottam)
|
2902014000NRG23290820221437572
|
29/08/2022
|
Sakila G
|
2902014WL035822
|
Sakila G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sakila G
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-003-004/307
(Banavedu Thottam)
|
2902014000NRG23290820221437573
|
29/08/2022
|
Bhagiyalakshmi
|
2902014WL035822
|
Bhagiyalakshmi
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhagiyalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16697
|
16697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16697
|
16697
|
|
|
|
|
|
|
|