|
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-02-014-028-028/417
(Voyalanallur)
|
2902014000NRG23281020222034378
|
31/10/2022
|
Lakshmi . S
|
2902014WL049978
|
Lakshmi . S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi . S
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/429
(Voyalanallur)
|
2902014000NRG23281020222034381
|
31/10/2022
|
Egavalli
|
2902014WL049978
|
Egavalli
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/432
(Voyalanallur)
|
2902014000NRG23281020222034382
|
31/10/2022
|
Anbukarasai . J
|
2902014WL049978
|
Anbukarasai . J
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anbukarasai . J
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/433
(Voyalanallur)
|
2902014000NRG23281020222034383
|
31/10/2022
|
Valliammal . M
|
2902014WL049978
|
Valliammal . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valliammal . M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/434
(Voyalanallur)
|
2902014000NRG23281020222034384
|
31/10/2022
|
Muniammal . K
|
2902014WL049978
|
Muniammal . K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniammal . K
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/435
(Voyalanallur)
|
2902014000NRG23281020222034385
|
31/10/2022
|
Vijaya . M
|
2902014WL049978
|
Vijaya . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya . M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/442
(Voyalanallur)
|
2902014000NRG23281020222034386
|
31/10/2022
|
Chandira . G
|
2902014WL049978
|
Chandira . G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandira . G
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/444
(Voyalanallur)
|
2902014000NRG23281020222034387
|
31/10/2022
|
Lakshmi
|
2902014WL049978
|
Lakshmi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/448
(Voyalanallur)
|
2902014000NRG23281020222034388
|
31/10/2022
|
Lalitha . S
|
2902014WL049978
|
Lalitha . S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lalitha . S
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/450
(Voyalanallur)
|
2902014000NRG23281020222034389
|
31/10/2022
|
Gantha
|
2902014WL049978
|
Gantha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gantha
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/452
(Voyalanallur)
|
2902014000NRG23281020222034390
|
31/10/2022
|
Verthal
|
2902014WL049978
|
Verthal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Verthal
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/459
(Voyalanallur)
|
2902014000NRG23281020222034391
|
31/10/2022
|
Vijaya . V
|
2902014WL049978
|
Vijaya . V
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya . V
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/463
(Voyalanallur)
|
2902014000NRG23281020222034392
|
31/10/2022
|
Malliga . S
|
2902014WL049978
|
Malliga . S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga . S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/466
(Voyalanallur)
|
2902014000NRG23281020222034393
|
31/10/2022
|
Chinnakutti . B
|
2902014WL049978
|
Chinnakutti . B
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnakutti . B
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/482
(Voyalanallur)
|
2902014000NRG23281020222034394
|
31/10/2022
|
Andal
|
2902014WL049978
|
Andal
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Andal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/498
(Voyalanallur)
|
2902014000NRG23281020222034395
|
31/10/2022
|
Janagi . K
|
2902014WL049978
|
Janagi . K
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Janagi . K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/502
(Voyalanallur)
|
2902014000NRG23281020222034396
|
31/10/2022
|
Muniyammal
|
2902014WL049978
|
Muniyammal
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/515
(Voyalanallur)
|
2902014000NRG23281020222034397
|
31/10/2022
|
Anbu Rose
|
2902014WL049978
|
Anbu Rose
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anbu Rose
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/517
(Voyalanallur)
|
2902014000NRG23281020222034398
|
31/10/2022
|
Nagapoosanam
|
2902014WL049978
|
Nagapoosanam
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/528
(Voyalanallur)
|
2902014000NRG23281020222034399
|
31/10/2022
|
Mariyammal . M
|
2902014WL049978
|
Mariyammal . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyammal . M
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-028-028/531
(Voyalanallur)
|
2902014000NRG23281020222034400
|
31/10/2022
|
Kala . S
|
2902014WL049978
|
Kala . S
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kala . S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-028-028/536
(Voyalanallur)
|
2902014000NRG23281020222034401
|
31/10/2022
|
Chokkammal . R
|
2902014WL049978
|
Chokkammal . R
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chokkammal . R
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-028-028/651
(Voyalanallur)
|
2902014000NRG23281020222034402
|
31/10/2022
|
Indira . G
|
2902014WL049978
|
Indira . G
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indira . G
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-028-028/685
(Voyalanallur)
|
2902014000NRG23281020222034403
|
31/10/2022
|
Usha
|
2902014WL049978
|
Usha
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
25
|
POONAMALLEE
|
TN-02-014-028-002/719
(Voyalanallur)
|
2902014000NRG23281020222034377
|
31/10/2022
|
Meera
|
2902014WL049978
|
Meera
|
00415
|
SBIN0005201
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24130
|
24130
|
|
|
|
|
|
|
|