|
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-02-014-019-019/14
(Nemam)
|
2902014000NRG23141020221890625
|
15/10/2022
|
S. Deepa
|
2902014WL046512
|
S. Deepa
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Deepa
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-019-019/15
(Nemam)
|
2902014000NRG23141020221890626
|
15/10/2022
|
S. Vijaya
|
2902014WL046512
|
S. Vijaya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Vijaya
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-019-019/18
(Nemam)
|
2902014000NRG23141020221890627
|
15/10/2022
|
K. Lakshmi
|
2902014WL046512
|
K. Lakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
K. Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-019-019/2
(Nemam)
|
2902014000NRG23141020221890628
|
15/10/2022
|
Ramdoss
|
2902014WL046512
|
Ramdoss
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramdoss
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-019-019/24
(Nemam)
|
2902014000NRG23141020221890629
|
15/10/2022
|
Sarasvathy
|
2902014WL046512
|
Sarasvathy
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sarasvathy
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-019-019/25
(Nemam)
|
2902014000NRG23141020221890630
|
15/10/2022
|
N. Bavani
|
2902014WL046512
|
N. Bavani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
N. Bavani
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-019-019/289
(Nemam)
|
2902014000NRG23141020221890631
|
15/10/2022
|
Shanthi
|
2902014WL046512
|
Shanthi
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-019-019/291
(Nemam)
|
2902014000NRG23141020221890632
|
15/10/2022
|
Visalam . V
|
2902014WL046512
|
Visalam . V
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Visalam . V
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-019-019/292
(Nemam)
|
2902014000NRG23141020221890633
|
15/10/2022
|
Lakshmi . C
|
2902014WL046512
|
Lakshmi . C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi . C
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-019-019/308
(Nemam)
|
2902014000NRG23141020221890634
|
15/10/2022
|
Indirani . D
|
2902014WL046512
|
Indirani . D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indirani . D
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-019-019/311
(Nemam)
|
2902014000NRG23141020221890635
|
15/10/2022
|
Lakshmi . R
|
2902014WL046512
|
Lakshmi . R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi . R
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-019-019/354
(Nemam)
|
2902014000NRG23141020221890636
|
15/10/2022
|
M.Lashmi
|
2902014WL046512
|
M.Lashmi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Lashmi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-019-019/381
(Nemam)
|
2902014000NRG23141020221890637
|
15/10/2022
|
Maniammal
|
2902014WL046512
|
Maniammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-019-019/382
(Nemam)
|
2902014000NRG23141020221890638
|
15/10/2022
|
Krishnan
|
2902014WL046512
|
Krishnan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-019-019/6
(Nemam)
|
2902014000NRG23141020221890639
|
15/10/2022
|
V. Chandra
|
2902014WL046512
|
V. Chandra
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
V. Chandra
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-019-019/7
(Nemam)
|
2902014000NRG23141020221890640
|
15/10/2022
|
E. Kumari
|
2902014WL046512
|
E. Kumari
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
19/10/2022
|
|
018043886
|
|
E. Kumari
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-019-021/573
(Nemam)
|
2902014000NRG23141020221890641
|
15/10/2022
|
Marriyammal L
|
2902014WL046512
|
Marriyammal L
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Marriyammal L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15170
|
15170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15170
|
15170
|
|
|
|
|
|
|
|