|
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-02-014-019-001/385
(Nemam)
|
2902014000NRG23230320233337926
|
23/03/2023
|
Suganthi E
|
2902014WL077266
|
Suganthi E
|
00176
|
IDIB000T030
|
232
|
232
|
Processed
|
31/03/2023
|
|
025730314
|
|
Suganthi E
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-019-001/611
(Nemam)
|
2902014000NRG23230320233337927
|
23/03/2023
|
Suguna
|
2902014WL077266
|
Suguna
|
00176
|
IDIB000T030
|
696
|
696
|
Processed
|
31/03/2023
|
|
025730314
|
|
Suguna
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-019-006/517
(Nemam)
|
2902014000NRG23230320233337928
|
23/03/2023
|
Vachala
|
2902014WL077266
|
Vachala
|
00176
|
IDIB000T030
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vachala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
POONAMALLEE
|
TN-02-014-019-019/102
(Nemam)
|
2902014000NRG23230320233337929
|
23/03/2023
|
Thirumangai.G
|
2902014WL077266
|
Thirumangai.G
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thirumangai.G
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-019-019/305
(Nemam)
|
2902014000NRG23230320233337930
|
23/03/2023
|
Sumathi . S
|
2902014WL077266
|
Sumathi . S
|
00176
|
IDIB000T030
|
928
|
928
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sumathi . S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-019-019/325
(Nemam)
|
2902014000NRG23230320233337931
|
23/03/2023
|
Minnala . M
|
2902014WL077266
|
Minnala . M
|
00176
|
IDIB000T030
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730314
|
|
Minnala . M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-019-019/330
(Nemam)
|
2902014000NRG23230320233337932
|
23/03/2023
|
Rani . A
|
2902014WL077266
|
Rani . A
|
00176
|
IDIB000T030
|
928
|
928
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rani . A
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-019-019/368
(Nemam)
|
2902014000NRG23230320233337933
|
23/03/2023
|
Vachala
|
2902014WL077266
|
Vachala
|
00176
|
IDIB000T030
|
1160
|
1160
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vachala
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-019-019/422
(Nemam)
|
2902014000NRG23230320233337934
|
23/03/2023
|
Karpagam
|
2902014WL077266
|
Karpagam
|
00176
|
IDIB000T030
|
696
|
696
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-019-023/567
(Nemam)
|
2902014000NRG23230320233337935
|
23/03/2023
|
V Jayanthi
|
2902014WL077266
|
V Jayanthi
|
00176
|
IDIB000T030
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730314
|
|
V Jayanthi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-019-024/553
(Nemam)
|
2902014000NRG23230320233337936
|
23/03/2023
|
Ezhilarasi
|
2902014WL077266
|
Ezhilarasi
|
00176
|
IDIB000T030
|
1160
|
1160
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-019-024/554
(Nemam)
|
2902014000NRG23230320233337937
|
23/03/2023
|
Neelavathi V
|
2902014WL077266
|
Neelavathi V
|
00176
|
IDIB000T030
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730314
|
|
Neelavathi V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11845
|
11845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11845
|
11845
|
|
|
|
|
|
|
|