|
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-02-014-007-007/114
(Kannapalayam)
|
2902014000NRG23030920221545005
|
03/09/2022
|
Bhavani
|
2902014WL038029
|
Bhavani
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-007-007/130
(Kannapalayam)
|
2902014000NRG23030920221545006
|
03/09/2022
|
Manjula.R
|
2902014WL038029
|
Manjula.R
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manjula.R
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-007-007/267
(Kannapalayam)
|
2902014000NRG23030920221545008
|
03/09/2022
|
Manimegalai.C
|
2902014WL038029
|
Manimegalai.C
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manimegalai.C
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-007-007/284
(Kannapalayam)
|
2902014000NRG23030920221545011
|
03/09/2022
|
Sasikala.R
|
2902014WL038029
|
Sasikala.R
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sasikala.R
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-007-007/305
(Kannapalayam)
|
2902014000NRG23030920221545014
|
03/09/2022
|
Gowri.N
|
2902014WL038029
|
Gowri.N
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gowri.N
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-007-007/382
(Kannapalayam)
|
2902014000NRG23030920221545019
|
03/09/2022
|
Shanthi.A
|
2902014WL038029
|
Shanthi.A
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi.A
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-007-007/385
(Kannapalayam)
|
2902014000NRG23030920221545020
|
03/09/2022
|
Mala.C
|
2902014WL038029
|
Mala.C
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mala.C
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-007-007/423
(Kannapalayam)
|
2902014000NRG23030920221545023
|
03/09/2022
|
Chandra
|
2902014WL038029
|
Chandra
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandra
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-007-007/445
(Kannapalayam)
|
2902014000NRG23030920221545024
|
03/09/2022
|
Rojammal.K
|
2902014WL038029
|
Rojammal.K
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rojammal.K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-007-007/446
(Kannapalayam)
|
2902014000NRG23030920221545025
|
03/09/2022
|
Usharani
|
2902014WL038029
|
Usharani
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
Usharani
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-007-007/490
(Kannapalayam)
|
2902014000NRG23030920221545026
|
03/09/2022
|
Rojammal.C
|
2902014WL038029
|
Rojammal.C
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rojammal.C
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-007-007/563
(Kannapalayam)
|
2902014000NRG23030920221545027
|
03/09/2022
|
Devi
|
2902014WL038029
|
Devi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-007-007/587
(Kannapalayam)
|
2902014000NRG23030920221545028
|
03/09/2022
|
Thulasi
|
2902014WL038029
|
Thulasi
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
14
|
POONAMALLEE
|
TN-02-014-007-007/605
(Kannapalayam)
|
2902014000NRG23030920221545029
|
03/09/2022
|
Kamatchi
|
2902014WL038029
|
Kamatchi
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-007-007/609
(Kannapalayam)
|
2902014000NRG23030920221545030
|
03/09/2022
|
Kantha
|
2902014WL038029
|
Kantha
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kantha
|
UCO BANK(607066)
|
|
16
|
POONAMALLEE
|
TN-02-014-007-007/615
(Kannapalayam)
|
2902014000NRG23030920221545031
|
03/09/2022
|
Kokilandeswari
|
2902014WL038029
|
Kokilandeswari
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kokilandeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
POONAMALLEE
|
TN-02-014-007-007/714
(Kannapalayam)
|
2902014000NRG23030920221545033
|
03/09/2022
|
Nithya
|
2902014WL038029
|
Nithya
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nithya
|
CANARA BANK(508532)
|
|
18
|
POONAMALLEE
|
TN-02-014-007-007/718
(Kannapalayam)
|
2902014000NRG23030920221545034
|
03/09/2022
|
Jothilakshmi
|
2902014WL038029
|
Jothilakshmi
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-007-007/74
(Kannapalayam)
|
2902014000NRG23030920221545035
|
03/09/2022
|
Shanthi
|
2902014WL038029
|
Shanthi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-007-007/79
(Kannapalayam)
|
2902014000NRG23030920221545039
|
03/09/2022
|
Muniammal.M
|
2902014WL038029
|
Muniammal.M
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniammal.M
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-007-007/97
(Kannapalayam)
|
2902014000NRG23030920221545040
|
03/09/2022
|
Lakshmi.K
|
2902014WL038029
|
Lakshmi.K
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15368
|
15368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15368
|
15368
|
|
|
|
|
|
|
|