|
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-02-014-025-025/10
(Thirumanam)
|
2902014000NRG23140220232832642
|
14/02/2023
|
K.Gowri
|
2902014WL069529
|
K.Gowri
|
00176
|
IDIB000P029
|
470
|
470
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.Gowri
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-025-025/112
(Thirumanam)
|
2902014000NRG23140220232832643
|
14/02/2023
|
Moorthy.M
|
2902014WL069529
|
Moorthy.M
|
00176
|
IDIB000P029
|
235
|
235
|
Processed
|
18/02/2023
|
|
008081830
|
|
Moorthy.M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-025-025/155
(Thirumanam)
|
2902014000NRG23140220232832644
|
14/02/2023
|
V.Ponnammal
|
2902014WL069529
|
V.Ponnammal
|
00176
|
IDIB000P029
|
470
|
470
|
Processed
|
18/02/2023
|
|
008081830
|
|
V.Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-025-025/172
(Thirumanam)
|
2902014000NRG23140220232832645
|
14/02/2023
|
Mallika.M
|
2902014WL069529
|
Mallika.M
|
00176
|
IDIB000P029
|
1175
|
1175
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallika.M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-025-025/2
(Thirumanam)
|
2902014000NRG23140220232832646
|
14/02/2023
|
Rathinammal.M
|
2902014WL069529
|
Rathinammal.M
|
00176
|
IDIB000P029
|
705
|
705
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathinammal.M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-025-025/204
(Thirumanam)
|
2902014000NRG23140220232832647
|
14/02/2023
|
Susila
|
2902014WL069529
|
Susila
|
00176
|
IDIB000P029
|
705
|
705
|
Processed
|
18/02/2023
|
|
008081830
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-025-025/246
(Thirumanam)
|
2902014000NRG23140220232832648
|
14/02/2023
|
Chokku
|
2902014WL069529
|
Chokku
|
00176
|
IDIB000P029
|
940
|
940
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chokku
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-025-025/264
(Thirumanam)
|
2902014000NRG23140220232832649
|
14/02/2023
|
Susila.K
|
2902014WL069529
|
Susila.K
|
00176
|
IDIB000P029
|
705
|
705
|
Processed
|
18/02/2023
|
|
008081830
|
|
Susila.K
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-025-025/268
(Thirumanam)
|
2902014000NRG23140220232832650
|
14/02/2023
|
Rajathy.G
|
2902014WL069529
|
Rajathy.G
|
00176
|
IDIB000P029
|
1175
|
1175
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajathy.G
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-025-025/69
(Thirumanam)
|
2902014000NRG23140220232832651
|
14/02/2023
|
Megala.N
|
2902014WL069529
|
Megala.N
|
00176
|
IDIB000P029
|
705
|
705
|
Processed
|
18/02/2023
|
|
008081830
|
|
Megala.N
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-025-025/87
(Thirumanam)
|
2902014000NRG23140220232832652
|
14/02/2023
|
Selvi.C
|
2902014WL069529
|
Selvi.C
|
00176
|
IDIB000P029
|
940
|
940
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi.C
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-025-025/96
(Thirumanam)
|
2902014000NRG23140220232832653
|
14/02/2023
|
Shanthi.V
|
2902014WL069529
|
Shanthi.V
|
00176
|
IDIB000P029
|
705
|
705
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanthi.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8930
|
8930
|
|
|
|
|
|
|
|