|
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-02-014-028-002/747
(Voyalanallur)
|
2902014000NRG23060820221190479
|
08/08/2022
|
Mageswari
|
2902014WL030126
|
Mageswari
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/408
(Voyalanallur)
|
2902014000NRG23060820221190480
|
08/08/2022
|
Palaiyammal . V
|
2902014WL030126
|
Palaiyammal . V
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaiyammal . V
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/417
(Voyalanallur)
|
2902014000NRG23060820221190481
|
08/08/2022
|
Lakshmi . S
|
2902014WL030126
|
Lakshmi . S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi . S
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/434
(Voyalanallur)
|
2902014000NRG23060820221190482
|
08/08/2022
|
Muniammal . K
|
2902014WL030126
|
Muniammal . K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniammal . K
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/438
(Voyalanallur)
|
2902014000NRG23060820221190483
|
08/08/2022
|
Abirami
|
2902014WL030126
|
Abirami
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Abirami
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/439
(Voyalanallur)
|
2902014000NRG23060820221190484
|
08/08/2022
|
Lakshmi
|
2902014WL030126
|
Lakshmi
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/457
(Voyalanallur)
|
2902014000NRG23060820221190485
|
08/08/2022
|
Anjalai
|
2902014WL030126
|
Anjalai
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/466
(Voyalanallur)
|
2902014000NRG23060820221190486
|
08/08/2022
|
Chinnakutti . B
|
2902014WL030126
|
Chinnakutti . B
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnakutti . B
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/498
(Voyalanallur)
|
2902014000NRG23060820221190487
|
08/08/2022
|
Janagi . K
|
2902014WL030126
|
Janagi . K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Janagi . K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/515
(Voyalanallur)
|
2902014000NRG23060820221190488
|
08/08/2022
|
Anbu Rose
|
2902014WL030126
|
Anbu Rose
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anbu Rose
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/516
(Voyalanallur)
|
2902014000NRG23060820221190489
|
08/08/2022
|
Ramani
|
2902014WL030126
|
Ramani
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramani
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/517
(Voyalanallur)
|
2902014000NRG23060820221190490
|
08/08/2022
|
Nagapoosanam
|
2902014WL030126
|
Nagapoosanam
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/536
(Voyalanallur)
|
2902014000NRG23060820221190492
|
08/08/2022
|
Chokkammal . R
|
2902014WL030126
|
Chokkammal . R
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chokkammal . R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/540
(Voyalanallur)
|
2902014000NRG23060820221190493
|
08/08/2022
|
Sarala . M
|
2902014WL030126
|
Sarala . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarala . M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/544
(Voyalanallur)
|
2902014000NRG23060820221190494
|
08/08/2022
|
Susila . G
|
2902014WL030126
|
Susila . G
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susila . G
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/546
(Voyalanallur)
|
2902014000NRG23060820221190495
|
08/08/2022
|
Annammal . K
|
2902014WL030126
|
Annammal . K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annammal . K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/658
(Voyalanallur)
|
2902014000NRG23060820221190496
|
08/08/2022
|
Ponnammal . M
|
2902014WL030126
|
Ponnammal . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponnammal . M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|