|
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)
|
2902014000NRG23090720220873967
|
11/07/2022
|
Murugammal
|
2902014WL022684
|
Murugammal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-002/747
(Voyalanallur)
|
2902014000NRG23090720220873968
|
11/07/2022
|
Mageswari
|
2902014WL022684
|
Mageswari
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/408
(Voyalanallur)
|
2902014000NRG23090720220873969
|
11/07/2022
|
Palaiyammal . V
|
2902014WL022684
|
Palaiyammal . V
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaiyammal . V
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/416
(Voyalanallur)
|
2902014000NRG23090720220873970
|
11/07/2022
|
Ammu . K
|
2902014WL022684
|
Ammu . K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammu . K
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/424
(Voyalanallur)
|
2902014000NRG23090720220873971
|
11/07/2022
|
Punitham.R
|
2902014WL022684
|
Punitham.R
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Punitham.R
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/432
(Voyalanallur)
|
2902014000NRG23090720220873972
|
11/07/2022
|
Anbukarasai . J
|
2902014WL022684
|
Anbukarasai . J
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbukarasai . J
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/433
(Voyalanallur)
|
2902014000NRG23090720220873973
|
11/07/2022
|
Valliammal . M
|
2902014WL022684
|
Valliammal . M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliammal . M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/435
(Voyalanallur)
|
2902014000NRG23090720220873974
|
11/07/2022
|
Vijaya . M
|
2902014WL022684
|
Vijaya . M
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya . M
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/438
(Voyalanallur)
|
2902014000NRG23090720220873975
|
11/07/2022
|
Abirami
|
2902014WL022684
|
Abirami
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Abirami
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/439
(Voyalanallur)
|
2902014000NRG23090720220873976
|
11/07/2022
|
Lakshmi
|
2902014WL022684
|
Lakshmi
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/444
(Voyalanallur)
|
2902014000NRG23090720220873977
|
11/07/2022
|
Lakshmi
|
2902014WL022684
|
Lakshmi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/448
(Voyalanallur)
|
2902014000NRG23090720220873978
|
11/07/2022
|
Lalitha . S
|
2902014WL022684
|
Lalitha . S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha . S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/450
(Voyalanallur)
|
2902014000NRG23090720220873979
|
11/07/2022
|
Gantha
|
2902014WL022684
|
Gantha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gantha
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/452
(Voyalanallur)
|
2902014000NRG23090720220873980
|
11/07/2022
|
Verthal
|
2902014WL022684
|
Verthal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Verthal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/457
(Voyalanallur)
|
2902014000NRG23090720220873981
|
11/07/2022
|
Anjalai
|
2902014WL022684
|
Anjalai
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/459
(Voyalanallur)
|
2902014000NRG23090720220873982
|
11/07/2022
|
Vijaya . V
|
2902014WL022684
|
Vijaya . V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya . V
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/466
(Voyalanallur)
|
2902014000NRG23090720220873983
|
11/07/2022
|
Chinnakutti . B
|
2902014WL022684
|
Chinnakutti . B
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnakutti . B
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/490
(Voyalanallur)
|
2902014000NRG23090720220873984
|
11/07/2022
|
Shanthi . A
|
2902014WL022684
|
Shanthi . A
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi . A
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/495
(Voyalanallur)
|
2902014000NRG23090720220873985
|
11/07/2022
|
Bumadevi . M
|
2902014WL022684
|
Bumadevi . M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bumadevi . M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/515
(Voyalanallur)
|
2902014000NRG23090720220873987
|
11/07/2022
|
Anbu Rose
|
2902014WL022684
|
Anbu Rose
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbu Rose
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-028-028/536
(Voyalanallur)
|
2902014000NRG23090720220873989
|
11/07/2022
|
Chokkammal . R
|
2902014WL022684
|
Chokkammal . R
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chokkammal . R
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-028-028/540
(Voyalanallur)
|
2902014000NRG23090720220873990
|
11/07/2022
|
Sarala . M
|
2902014WL022684
|
Sarala . M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarala . M
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-028-028/544
(Voyalanallur)
|
2902014000NRG23090720220873991
|
11/07/2022
|
Susila . G
|
2902014WL022684
|
Susila . G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila . G
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-028-028/546
(Voyalanallur)
|
2902014000NRG23090720220873992
|
11/07/2022
|
Annammal . K
|
2902014WL022684
|
Annammal . K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annammal . K
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-028-028/591
(Voyalanallur)
|
2902014000NRG23090720220873993
|
11/07/2022
|
Muniyammal
|
2902014WL022684
|
Muniyammal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-028-028/638
(Voyalanallur)
|
2902014000NRG23090720220873994
|
11/07/2022
|
Ramani . C
|
2902014WL022684
|
Ramani . C
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramani . C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27645
|
27645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27645
|
27645
|
|
|
|
|
|
|
|