|
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-02-014-028-028/408
(Voyalanallur)
|
2902014000NRG23201220222502918
|
20/12/2022
|
Palaiyammal . V
|
2902014WL061569
|
Palaiyammal . V
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Palaiyammal . V
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/416
(Voyalanallur)
|
2902014000NRG23201220222502919
|
20/12/2022
|
Ammu . K
|
2902014WL061569
|
Ammu . K
|
00176
|
IDIB000P046
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ammu . K
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/448
(Voyalanallur)
|
2902014000NRG23201220222502920
|
20/12/2022
|
Lalitha . S
|
2902014WL061569
|
Lalitha . S
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lalitha . S
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/457
(Voyalanallur)
|
2902014000NRG23201220222502921
|
20/12/2022
|
Anjalai
|
2902014WL061569
|
Anjalai
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/460
(Voyalanallur)
|
2902014000NRG23201220222502922
|
20/12/2022
|
Bhavani . R
|
2902014WL061569
|
Bhavani . R
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Bhavani . R
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/463
(Voyalanallur)
|
2902014000NRG23201220222502923
|
20/12/2022
|
Malliga . S
|
2902014WL061569
|
Malliga . S
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Malliga . S
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/490
(Voyalanallur)
|
2902014000NRG23201220222502925
|
20/12/2022
|
Shanthi . A
|
2902014WL061569
|
Shanthi . A
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Shanthi . A
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/502
(Voyalanallur)
|
2902014000NRG23201220222502927
|
20/12/2022
|
Muniyammal
|
2902014WL061569
|
Muniyammal
|
00176
|
IDIB000P046
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558461
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/516
(Voyalanallur)
|
2902014000NRG23201220222502928
|
20/12/2022
|
Ramani
|
2902014WL061569
|
Ramani
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ramani
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/517
(Voyalanallur)
|
2902014000NRG23201220222502929
|
20/12/2022
|
Nagapoosanam
|
2902014WL061569
|
Nagapoosanam
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/528
(Voyalanallur)
|
2902014000NRG23201220222502931
|
20/12/2022
|
Mariyammal . M
|
2902014WL061569
|
Mariyammal . M
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mariyammal . M
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/540
(Voyalanallur)
|
2902014000NRG23201220222502932
|
20/12/2022
|
Sarala . M
|
2902014WL061569
|
Sarala . M
|
00176
|
IDIB000P046
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sarala . M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/638
(Voyalanallur)
|
2902014000NRG23201220222502934
|
20/12/2022
|
Ramani . C
|
2902014WL061569
|
Ramani . C
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ramani . C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
14
|
POONAMALLEE
|
TN-02-014-028-002/719
(Voyalanallur)
|
2902014000NRG23201220222502917
|
20/12/2022
|
Meera
|
2902014WL061569
|
Meera
|
00415
|
SBIN0005201
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Meera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|