|
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-02-014-027-002/477
(Vellavedu)
|
2902014000NRG23300720221082063
|
01/08/2022
|
Elumalai B
|
2902014WL027646
|
Elumalai B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Elumalai B
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-027/118
(Vellavedu)
|
2902014000NRG23300720221082064
|
01/08/2022
|
Rajammal.N
|
2902014WL027646
|
Rajammal.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajammal.N
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/119
(Vellavedu)
|
2902014000NRG23300720221082065
|
01/08/2022
|
Emarose.V
|
2902014WL027646
|
Emarose.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Emarose.V
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/126
(Vellavedu)
|
2902014000NRG23300720221082066
|
01/08/2022
|
Pushpa.K
|
2902014WL027646
|
Pushpa.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pushpa.K
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/151
(Vellavedu)
|
2902014000NRG23300720221082067
|
01/08/2022
|
Santhi.A
|
2902014WL027646
|
Santhi.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhi.A
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/152
(Vellavedu)
|
2902014000NRG23300720221082068
|
01/08/2022
|
C.Kanneyammal
|
2902014WL027646
|
C.Kanneyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
C.Kanneyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/159
(Vellavedu)
|
2902014000NRG23300720221082069
|
01/08/2022
|
Vimala.G
|
2902014WL027646
|
Vimala.G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vimala.G
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/160
(Vellavedu)
|
2902014000NRG23300720221082071
|
01/08/2022
|
Vengatesan.P
|
2902014WL027646
|
Vengatesan.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vengatesan.P
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/163
(Vellavedu)
|
2902014000NRG23300720221082072
|
01/08/2022
|
Nagammal.J
|
2902014WL027646
|
Nagammal.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagammal.J
|
UNION BANK OF INDIA(508500)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/172
(Vellavedu)
|
2902014000NRG23300720221082073
|
01/08/2022
|
V.Anjala
|
2902014WL027646
|
V.Anjala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
V.Anjala
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/209
(Vellavedu)
|
2902014000NRG23300720221082075
|
01/08/2022
|
G.Dakshinamoorthy
|
2902014WL027646
|
G.Dakshinamoorthy
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
G.Dakshinamoorthy
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/264
(Vellavedu)
|
2902014000NRG23300720221082076
|
01/08/2022
|
Jayalakshmi.S
|
2902014WL027646
|
Jayalakshmi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi.S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/288
(Vellavedu)
|
2902014000NRG23300720221082078
|
01/08/2022
|
S. Kanaga
|
2902014WL027646
|
S. Kanaga
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
08/08/2022
|
|
018892603
|
|
S. Kanaga
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/289
(Vellavedu)
|
2902014000NRG23300720221082079
|
01/08/2022
|
Vani.B
|
2902014WL027646
|
Vani.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vani.B
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/300
(Vellavedu)
|
2902014000NRG23300720221082080
|
01/08/2022
|
Latha.G
|
2902014WL027646
|
Latha.G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
Latha.G
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/363
(Vellavedu)
|
2902014000NRG23300720221082081
|
01/08/2022
|
Shanthi . K
|
2902014WL027646
|
Shanthi . K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthi . K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/409
(Vellavedu)
|
2902014000NRG23300720221082082
|
01/08/2022
|
Vasantha.C
|
2902014WL027646
|
Vasantha.C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha.C
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-027-027/492
(Vellavedu)
|
2902014000NRG23300720221082083
|
01/08/2022
|
Padmini . P
|
2902014WL027646
|
Padmini . P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Padmini . P
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
POONAMALLEE
|
TN-02-014-027-027/493
(Vellavedu)
|
2902014000NRG23300720221082084
|
01/08/2022
|
Jegada.S
|
2902014WL027646
|
Jegada.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jegada.S
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
POONAMALLEE
|
TN-02-014-027-027/538
(Vellavedu)
|
2902014000NRG23300720221082086
|
01/08/2022
|
Kuppammal
|
2902014WL027646
|
Kuppammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-027-027/540
(Vellavedu)
|
2902014000NRG23300720221082087
|
01/08/2022
|
Mahalakshmi.S
|
2902014WL027646
|
Mahalakshmi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mahalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
POONAMALLEE
|
TN-02-014-027-027/559
(Vellavedu)
|
2902014000NRG23300720221082088
|
01/08/2022
|
R.Munusamy
|
2902014WL027646
|
R.Munusamy
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
R.Munusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25671
|
25671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25671
|
25671
|
|
|
|
|
|
|
|