|
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-02-014-019-001/582
(Nemam)
|
2902014000NRG23030620220476499
|
08/06/2022
|
A Karpagam
|
2902014WL012443
|
A Karpagam
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
A Karpagam
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-019-019/11
(Nemam)
|
2902014000NRG23030620220476500
|
08/06/2022
|
P. Kousalya
|
2902014WL012443
|
P. Kousalya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
P. Kousalya
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-019-019/13
(Nemam)
|
2902014000NRG23030620220476501
|
08/06/2022
|
S. Amulu
|
2902014WL012443
|
S. Amulu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. Amulu
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-019-019/14
(Nemam)
|
2902014000NRG23030620220476502
|
08/06/2022
|
S. Deepa
|
2902014WL012443
|
S. Deepa
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. Deepa
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-019-019/15
(Nemam)
|
2902014000NRG23030620220476503
|
08/06/2022
|
S. Vijaya
|
2902014WL012443
|
S. Vijaya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. Vijaya
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-019-019/16
(Nemam)
|
2902014000NRG23030620220476504
|
08/06/2022
|
K. Srirangam
|
2902014WL012443
|
K. Srirangam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
K. Srirangam
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-019-019/18
(Nemam)
|
2902014000NRG23030620220476505
|
08/06/2022
|
K. Lakshmi
|
2902014WL012443
|
K. Lakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
K. Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-019-019/2
(Nemam)
|
2902014000NRG23030620220476506
|
08/06/2022
|
Ramdoss
|
2902014WL012443
|
Ramdoss
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ramdoss
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-019-019/24
(Nemam)
|
2902014000NRG23030620220476507
|
08/06/2022
|
Sarasvathy
|
2902014WL012443
|
Sarasvathy
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sarasvathy
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-019-019/25
(Nemam)
|
2902014000NRG23030620220476508
|
08/06/2022
|
N. Bavani
|
2902014WL012443
|
N. Bavani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
N. Bavani
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-019-019/291
(Nemam)
|
2902014000NRG23030620220476509
|
08/06/2022
|
Visalam . V
|
2902014WL012443
|
Visalam . V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Visalam . V
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-019-019/292
(Nemam)
|
2902014000NRG23030620220476510
|
08/06/2022
|
Lakshmi . C
|
2902014WL012443
|
Lakshmi . C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi . C
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-019-019/293
(Nemam)
|
2902014000NRG23030620220476511
|
08/06/2022
|
Nirmala
|
2902014WL012443
|
Nirmala
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-019-019/306
(Nemam)
|
2902014000NRG23030620220476512
|
08/06/2022
|
Dilliammal
|
2902014WL012443
|
Dilliammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dilliammal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-019-019/308
(Nemam)
|
2902014000NRG23030620220476513
|
08/06/2022
|
Indirani . D
|
2902014WL012443
|
Indirani . D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Indirani . D
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-019-019/311
(Nemam)
|
2902014000NRG23030620220476514
|
08/06/2022
|
Lakshmi . R
|
2902014WL012443
|
Lakshmi . R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi . R
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-019-019/318
(Nemam)
|
2902014000NRG23030620220476515
|
08/06/2022
|
Kuppammal
|
2902014WL012443
|
Kuppammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-019-019/354
(Nemam)
|
2902014000NRG23030620220476516
|
08/06/2022
|
M.Lashmi
|
2902014WL012443
|
M.Lashmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Lashmi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-019-019/381
(Nemam)
|
2902014000NRG23030620220476517
|
08/06/2022
|
Maniammal
|
2902014WL012443
|
Maniammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-019-019/386
(Nemam)
|
2902014000NRG23030620220476518
|
08/06/2022
|
Jayamary V
|
2902014WL012443
|
Jayamary V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jayamary V
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-019-019/4
(Nemam)
|
2902014000NRG23030620220476519
|
08/06/2022
|
Anandan
|
2902014WL012443
|
Anandan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anandan
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-019-019/6
(Nemam)
|
2902014000NRG23030620220476520
|
08/06/2022
|
V. Chandra
|
2902014WL012443
|
V. Chandra
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
V. Chandra
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-019-019/8
(Nemam)
|
2902014000NRG23030620220476521
|
08/06/2022
|
E.Mangailakshmi
|
2902014WL012443
|
E.Mangailakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
E.Mangailakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26696
|
26696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26696
|
26696
|
|
|
|
|
|
|
|