|
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-02-014-012-001/441
(Korattur)
|
2902014000NRG23071120222155622
|
09/11/2022
|
M.Logu
|
2902014WL052886
|
M.Logu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.Logu
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-012-012/101
(Korattur)
|
2902014000NRG23071120222155623
|
09/11/2022
|
Meri.D
|
2902014WL052886
|
Meri.D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Meri.D
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-012-012/102
(Korattur)
|
2902014000NRG23071120222155624
|
09/11/2022
|
Gantha.P
|
2902014WL052886
|
Gantha.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gantha.P
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-012-012/108
(Korattur)
|
2902014000NRG23071120222155626
|
09/11/2022
|
Devaki
|
2902014WL052886
|
Devaki
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Devaki
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-012-012/113
(Korattur)
|
2902014000NRG23071120222155627
|
09/11/2022
|
Devagi
|
2902014WL052886
|
Devagi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Devagi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/119
(Korattur)
|
2902014000NRG23071120222155628
|
09/11/2022
|
Kuttyammal.E
|
2902014WL052886
|
Kuttyammal.E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kuttyammal.E
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-012-012/124
(Korattur)
|
2902014000NRG23071120222155629
|
09/11/2022
|
Sagundhala.A
|
2902014WL052886
|
Sagundhala.A
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sagundhala.A
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-012-012/131
(Korattur)
|
2902014000NRG23071120222155630
|
09/11/2022
|
Amudha.R
|
2902014WL052886
|
Amudha.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amudha.R
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-012-012/149
(Korattur)
|
2902014000NRG23071120222155631
|
09/11/2022
|
Pushpa.K
|
2902014WL052886
|
Pushpa.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pushpa.K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-012-012/155
(Korattur)
|
2902014000NRG23071120222155633
|
09/11/2022
|
Sampoornam.M
|
2902014WL052886
|
Sampoornam.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sampoornam.M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-012-012/158
(Korattur)
|
2902014000NRG23071120222155634
|
09/11/2022
|
Munirathinam.K
|
2902014WL052886
|
Munirathinam.K
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668492
|
|
Munirathinam.K
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-012-012/162
(Korattur)
|
2902014000NRG23071120222155636
|
09/11/2022
|
Vijaya
|
2902014WL052886
|
Vijaya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-012-012/318
(Korattur)
|
2902014000NRG23071120222155637
|
09/11/2022
|
Thabitha
|
2902014WL052886
|
Thabitha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thabitha
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-012-012/72
(Korattur)
|
2902014000NRG23071120222155639
|
09/11/2022
|
Yasotha.D
|
2902014WL052886
|
Yasotha.D
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668492
|
|
Yasotha.D
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-012-012/73
(Korattur)
|
2902014000NRG23071120222155640
|
09/11/2022
|
Kollakaammal.M
|
2902014WL052886
|
Kollakaammal.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kollakaammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
POONAMALLEE
|
TN-02-014-012-012/84
(Korattur)
|
2902014000NRG23071120222155641
|
09/11/2022
|
Vasantha.M
|
2902014WL052886
|
Vasantha.M
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-012-012/92
(Korattur)
|
2902014000NRG23071120222155642
|
09/11/2022
|
Manjula.K
|
2902014WL052886
|
Manjula.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manjula.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15375
|
15375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15375
|
15375
|
|
|
|
|
|
|
|