|
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-02-014-028-028/110
(Voyalanallur)
|
2902014000NRG23020920221504486
|
03/09/2022
|
Madhana . M
|
2902014WL037212
|
Madhana . M
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Madhana . M
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/111
(Voyalanallur)
|
2902014000NRG23020920221504487
|
03/09/2022
|
Mariyammal . K
|
2902014WL037212
|
Mariyammal . K
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mariyammal . K
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/136
(Voyalanallur)
|
2902014000NRG23020920221504489
|
03/09/2022
|
Bhavani . D
|
2902014WL037212
|
Bhavani . D
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bhavani . D
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/147
(Voyalanallur)
|
2902014000NRG23020920221504491
|
03/09/2022
|
Panchammal
|
2902014WL037212
|
Panchammal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Panchammal
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/181
(Voyalanallur)
|
2902014000NRG23020920221504492
|
03/09/2022
|
Rajeshwari
|
2902014WL037212
|
Rajeshwari
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/182
(Voyalanallur)
|
2902014000NRG23020920221504493
|
03/09/2022
|
Lakshmi
|
2902014WL037212
|
Lakshmi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/299
(Voyalanallur)
|
2902014000NRG23020920221504494
|
03/09/2022
|
Lakshmi
|
2902014WL037212
|
Lakshmi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/301
(Voyalanallur)
|
2902014000NRG23020920221504495
|
03/09/2022
|
Pattu . D
|
2902014WL037212
|
Pattu . D
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pattu . D
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/304
(Voyalanallur)
|
2902014000NRG23020920221504496
|
03/09/2022
|
Kamasala . C
|
2902014WL037212
|
Kamasala . C
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamasala . C
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/307
(Voyalanallur)
|
2902014000NRG23020920221504497
|
03/09/2022
|
Karpagam
|
2902014WL037212
|
Karpagam
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/312
(Voyalanallur)
|
2902014000NRG23020920221504498
|
03/09/2022
|
Duraiswamy . E
|
2902014WL037212
|
Duraiswamy . E
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Duraiswamy . E
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/314
(Voyalanallur)
|
2902014000NRG23020920221504499
|
03/09/2022
|
Kokila . D
|
2902014WL037212
|
Kokila . D
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kokila . D
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/320
(Voyalanallur)
|
2902014000NRG23020920221504501
|
03/09/2022
|
V. Usha
|
2902014WL037212
|
V. Usha
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
V. Usha
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/322
(Voyalanallur)
|
2902014000NRG23020920221504502
|
03/09/2022
|
Vallyammal
|
2902014WL037212
|
Vallyammal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vallyammal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/324
(Voyalanallur)
|
2902014000NRG23020920221504503
|
03/09/2022
|
Saraswathy.R
|
2902014WL037212
|
Saraswathy.R
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saraswathy.R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/33
(Voyalanallur)
|
2902014000NRG23020920221504504
|
03/09/2022
|
Amutha
|
2902014WL037212
|
Amutha
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amutha
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/334
(Voyalanallur)
|
2902014000NRG23020920221504505
|
03/09/2022
|
Jamuna . V
|
2902014WL037212
|
Jamuna . V
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jamuna . V
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/335
(Voyalanallur)
|
2902014000NRG23020920221504506
|
03/09/2022
|
Menaka . K
|
2902014WL037212
|
Menaka . K
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Menaka . K
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/358
(Voyalanallur)
|
2902014000NRG23020920221504507
|
03/09/2022
|
Abirami . R
|
2902014WL037212
|
Abirami . R
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Abirami . R
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/360
(Voyalanallur)
|
2902014000NRG23020920221504508
|
03/09/2022
|
Santhi . A
|
2902014WL037212
|
Santhi . A
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhi . A
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-028-028/361
(Voyalanallur)
|
2902014000NRG23020920221504509
|
03/09/2022
|
Saraswathi . S
|
2902014WL037212
|
Saraswathi . S
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saraswathi . S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-028-028/369
(Voyalanallur)
|
2902014000NRG23020920221504510
|
03/09/2022
|
Neelavathy
|
2902014WL037212
|
Neelavathy
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
15/10/2022
|
|
035858147
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-028-028/371
(Voyalanallur)
|
2902014000NRG23020920221504511
|
03/09/2022
|
Malliga . M
|
2902014WL037212
|
Malliga . M
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malliga . M
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-028-028/374
(Voyalanallur)
|
2902014000NRG23020920221504513
|
03/09/2022
|
Rani
|
2902014WL037212
|
Rani
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-028-028/54
(Voyalanallur)
|
2902014000NRG23020920221504515
|
03/09/2022
|
Lakshmi
|
2902014WL037212
|
Lakshmi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-028-028/614
(Voyalanallur)
|
2902014000NRG23020920221504516
|
03/09/2022
|
Pathma . R
|
2902014WL037212
|
Pathma . R
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pathma . R
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-028-028/684
(Voyalanallur)
|
2902014000NRG23020920221504517
|
03/09/2022
|
Sivalakshmi
|
2902014WL037212
|
Sivalakshmi
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sivalakshmi
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-028-028/709
(Voyalanallur)
|
2902014000NRG23020920221504518
|
03/09/2022
|
Lalitha
|
2902014WL037212
|
Lalitha
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-028-028/739
(Voyalanallur)
|
2902014000NRG23020920221504519
|
03/09/2022
|
Rajalakshmi
|
2902014WL037212
|
Rajalakshmi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24077
|
24077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24077
|
24077
|
|
|
|
|
|
|
|