|
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)
|
2902014000NRG23060820221194293
|
08/08/2022
|
R.Chellammal
|
2902014WL030226
|
R.Chellammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
POONAMALLEE
|
TN-02-014-019-019/163
(Nemam)
|
2902014000NRG23060820221194295
|
08/08/2022
|
P.Padmavathy
|
2902014WL030226
|
P.Padmavathy
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
P.Padmavathy
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-019-019/168
(Nemam)
|
2902014000NRG23060820221194296
|
08/08/2022
|
E.Valliyammal
|
2902014WL030226
|
E.Valliyammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
E.Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
POONAMALLEE
|
TN-02-014-019-019/178
(Nemam)
|
2902014000NRG23060820221194297
|
08/08/2022
|
A.Radhammal
|
2902014WL030226
|
A.Radhammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
A.Radhammal
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-019-019/203
(Nemam)
|
2902014000NRG23060820221194298
|
08/08/2022
|
V.Maheshwari
|
2902014WL030226
|
V.Maheshwari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
V.Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
POONAMALLEE
|
TN-02-014-019-019/394
(Nemam)
|
2902014000NRG23060820221194299
|
08/08/2022
|
Ellammal
|
2902014WL030226
|
Ellammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-019-019/415
(Nemam)
|
2902014000NRG23060820221194300
|
08/08/2022
|
Yasodha
|
2902014WL030226
|
Yasodha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-019-019/439
(Nemam)
|
2902014000NRG23060820221194301
|
08/08/2022
|
Anjali
|
2902014WL030226
|
Anjali
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjali
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-019-019/440
(Nemam)
|
2902014000NRG23060820221194302
|
08/08/2022
|
Meenetchi
|
2902014WL030226
|
Meenetchi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meenetchi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-019-019/445
(Nemam)
|
2902014000NRG23060820221194303
|
08/08/2022
|
Uma
|
2902014WL030226
|
Uma
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uma
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-019-019/448
(Nemam)
|
2902014000NRG23060820221194304
|
08/08/2022
|
Vasantha
|
2902014WL030226
|
Vasantha
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-019-019/453
(Nemam)
|
2902014000NRG23060820221194305
|
08/08/2022
|
Geetha
|
2902014WL030226
|
Geetha
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-019-019/454
(Nemam)
|
2902014000NRG23060820221194306
|
08/08/2022
|
Pachaiyammal
|
2902014WL030226
|
Pachaiyammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-019-019/456
(Nemam)
|
2902014000NRG23060820221194307
|
08/08/2022
|
Santha
|
2902014WL030226
|
Santha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santha
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-019-019/461
(Nemam)
|
2902014000NRG23060820221194308
|
08/08/2022
|
Valliyammal
|
2902014WL030226
|
Valliyammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-019-019/470
(Nemam)
|
2902014000NRG23060820221194309
|
08/08/2022
|
Andal
|
2902014WL030226
|
Andal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Andal
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-019-019/474
(Nemam)
|
2902014000NRG23060820221194310
|
08/08/2022
|
Rajammal R
|
2902014WL030226
|
Rajammal R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajammal R
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-019-019/483
(Nemam)
|
2902014000NRG23060820221194311
|
08/08/2022
|
Kamatchi A
|
2902014WL030226
|
Kamatchi A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamatchi A
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-019-019/489
(Nemam)
|
2902014000NRG23060820221194312
|
08/08/2022
|
Kothandan
|
2902014WL030226
|
Kothandan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kothandan
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-019-019/544
(Nemam)
|
2902014000NRG23060820221194313
|
08/08/2022
|
Pappathi
|
2902014WL030226
|
Pappathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-019-019/577
(Nemam)
|
2902014000NRG23060820221194314
|
08/08/2022
|
Sulochana G
|
2902014WL030226
|
Sulochana G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sulochana G
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-019-019/73
(Nemam)
|
2902014000NRG23060820221194315
|
08/08/2022
|
Saroja
|
2902014WL030226
|
Saroja
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-019-019/75
(Nemam)
|
2902014000NRG23060820221194316
|
08/08/2022
|
Ganeasan
|
2902014WL030226
|
Ganeasan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ganeasan
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-019-019/81
(Nemam)
|
2902014000NRG23060820221194317
|
08/08/2022
|
Saradha
|
2902014WL030226
|
Saradha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saradha
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-019-020/364
(Nemam)
|
2902014000NRG23060820221194318
|
08/08/2022
|
Subashini.D
|
2902014WL030226
|
Subashini.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subashini.D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25489
|
25489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25489
|
25489
|
|
|
|
|
|
|
|