|
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-02-014-019-019/153
(Nemam)
|
2902014000NRG23170620220624207
|
18/06/2022
|
R.Chellammal
|
2902014WL016208
|
R.Chellammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
POONAMALLEE
|
TN-02-014-019-019/163
(Nemam)
|
2902014000NRG23170620220624209
|
18/06/2022
|
P.Padmavathy
|
2902014WL016208
|
P.Padmavathy
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Padmavathy
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-019-019/168
(Nemam)
|
2902014000NRG23170620220624210
|
18/06/2022
|
E.Valliyammal
|
2902014WL016208
|
E.Valliyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
E.Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
POONAMALLEE
|
TN-02-014-019-019/178
(Nemam)
|
2902014000NRG23170620220624211
|
18/06/2022
|
A.Radhammal
|
2902014WL016208
|
A.Radhammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.Radhammal
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-019-019/179
(Nemam)
|
2902014000NRG23170620220624212
|
18/06/2022
|
M.Vijaya
|
2902014WL016208
|
M.Vijaya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Vijaya
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-019-019/183
(Nemam)
|
2902014000NRG23170620220624213
|
18/06/2022
|
S.Varadhamaal
|
2902014WL016208
|
S.Varadhamaal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Varadhamaal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-019-019/194
(Nemam)
|
2902014000NRG23170620220624214
|
18/06/2022
|
G.Amul
|
2902014WL016208
|
G.Amul
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
G.Amul
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-019-019/196
(Nemam)
|
2902014000NRG23170620220624215
|
18/06/2022
|
K. Mallika
|
2902014WL016208
|
K. Mallika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
K. Mallika
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-019-019/213
(Nemam)
|
2902014000NRG23170620220624216
|
18/06/2022
|
K.Ellammal
|
2902014WL016208
|
K.Ellammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Ellammal
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-019-019/394
(Nemam)
|
2902014000NRG23170620220624217
|
18/06/2022
|
Ellammal
|
2902014WL016208
|
Ellammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-019-019/398
(Nemam)
|
2902014000NRG23170620220624218
|
18/06/2022
|
Rani
|
2902014WL016208
|
Rani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-019-019/399
(Nemam)
|
2902014000NRG23170620220624219
|
18/06/2022
|
Annammal
|
2902014WL016208
|
Annammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annammal
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-019-019/404
(Nemam)
|
2902014000NRG23170620220624220
|
18/06/2022
|
Senthamarai
|
2902014WL016208
|
Senthamarai
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-019-019/415
(Nemam)
|
2902014000NRG23170620220624221
|
18/06/2022
|
Yasodha
|
2902014WL016208
|
Yasodha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-019-019/439
(Nemam)
|
2902014000NRG23170620220624222
|
18/06/2022
|
Anjali
|
2902014WL016208
|
Anjali
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjali
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-019-019/440
(Nemam)
|
2902014000NRG23170620220624223
|
18/06/2022
|
Meenetchi
|
2902014WL016208
|
Meenetchi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meenetchi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-019-019/445
(Nemam)
|
2902014000NRG23170620220624224
|
18/06/2022
|
Uma
|
2902014WL016208
|
Uma
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Uma
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-019-019/448
(Nemam)
|
2902014000NRG23170620220624225
|
18/06/2022
|
Vasantha
|
2902014WL016208
|
Vasantha
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-019-019/453
(Nemam)
|
2902014000NRG23170620220624226
|
18/06/2022
|
Geetha
|
2902014WL016208
|
Geetha
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Geetha
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-019-019/454
(Nemam)
|
2902014000NRG23170620220624227
|
18/06/2022
|
Pachaiyammal
|
2902014WL016208
|
Pachaiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-019-019/456
(Nemam)
|
2902014000NRG23170620220624228
|
18/06/2022
|
Santha
|
2902014WL016208
|
Santha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santha
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-019-019/461
(Nemam)
|
2902014000NRG23170620220624229
|
18/06/2022
|
Valliyammal
|
2902014WL016208
|
Valliyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-019-019/470
(Nemam)
|
2902014000NRG23170620220624230
|
18/06/2022
|
Andal
|
2902014WL016208
|
Andal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596955
|
|
Andal
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-019-019/474
(Nemam)
|
2902014000NRG23170620220624231
|
18/06/2022
|
Rajammal R
|
2902014WL016208
|
Rajammal R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajammal R
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-019-019/483
(Nemam)
|
2902014000NRG23170620220624232
|
18/06/2022
|
Kamatchi A
|
2902014WL016208
|
Kamatchi A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi A
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-019-019/489
(Nemam)
|
2902014000NRG23170620220624233
|
18/06/2022
|
Kothandan
|
2902014WL016208
|
Kothandan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kothandan
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-019-019/544
(Nemam)
|
2902014000NRG23170620220624234
|
18/06/2022
|
Pappathi
|
2902014WL016208
|
Pappathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-019-019/73
(Nemam)
|
2902014000NRG23170620220624235
|
18/06/2022
|
Saroja
|
2902014WL016208
|
Saroja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-019-019/75
(Nemam)
|
2902014000NRG23170620220624236
|
18/06/2022
|
Ganeasan
|
2902014WL016208
|
Ganeasan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganeasan
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-019-019/81
(Nemam)
|
2902014000NRG23170620220624237
|
18/06/2022
|
Saradha
|
2902014WL016208
|
Saradha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saradha
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-019-020/471
(Nemam)
|
2902014000NRG23170620220624238
|
18/06/2022
|
Annakilli
|
2902014WL016208
|
Annakilli
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annakilli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36916
|
36916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36916
|
36916
|
|
|
|
|
|
|
|