|
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-02-014-019-019/108
(Nemam)
|
2902014000NRG23220720220997280
|
25/07/2022
|
R.Rani
|
2902014WL025749
|
R.Rani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-019-019/132
(Nemam)
|
2902014000NRG23220720220997281
|
25/07/2022
|
P.Poongothai
|
2902014WL025749
|
P.Poongothai
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Poongothai
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-019-019/138
(Nemam)
|
2902014000NRG23220720220997282
|
25/07/2022
|
R.Malika
|
2902014WL025749
|
R.Malika
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Malika
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-019-019/139
(Nemam)
|
2902014000NRG23220720220997283
|
25/07/2022
|
Yasodha.A
|
2902014WL025749
|
Yasodha.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yasodha.A
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-019-019/143
(Nemam)
|
2902014000NRG23220720220997284
|
25/07/2022
|
K.Punniammal
|
2902014WL025749
|
K.Punniammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Punniammal
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-019-019/145
(Nemam)
|
2902014000NRG23220720220997285
|
25/07/2022
|
D.Chakravarthy
|
2902014WL025749
|
D.Chakravarthy
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
D.Chakravarthy
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-019-019/147
(Nemam)
|
2902014000NRG23220720220997286
|
25/07/2022
|
E.Murugammal
|
2902014WL025749
|
E.Murugammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
E.Murugammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-019-019/220
(Nemam)
|
2902014000NRG23220720220997287
|
25/07/2022
|
S.Santhi
|
2902014WL025749
|
S.Santhi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Santhi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-019-019/222
(Nemam)
|
2902014000NRG23220720220997289
|
25/07/2022
|
K.Nagarathinam
|
2902014WL025749
|
K.Nagarathinam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Nagarathinam
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-019-019/225
(Nemam)
|
2902014000NRG23220720220997290
|
25/07/2022
|
V.Andal
|
2902014WL025749
|
V.Andal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.Andal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-019-019/227
(Nemam)
|
2902014000NRG23220720220997291
|
25/07/2022
|
P.Karpakkam
|
2902014WL025749
|
P.Karpakkam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Karpakkam
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-019-019/228
(Nemam)
|
2902014000NRG23220720220997292
|
25/07/2022
|
Kanniyammal . E
|
2902014WL025749
|
Kanniyammal . E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal . E
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-019-019/229
(Nemam)
|
2902014000NRG23220720220997293
|
25/07/2022
|
K.Kantha
|
2902014WL025749
|
K.Kantha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Kantha
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-019-019/233
(Nemam)
|
2902014000NRG23220720220997294
|
25/07/2022
|
E.Rama
|
2902014WL025749
|
E.Rama
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
E.Rama
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-019-019/234
(Nemam)
|
2902014000NRG23220720220997295
|
25/07/2022
|
Tamilselvi
|
2902014WL025749
|
Tamilselvi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-019-019/241
(Nemam)
|
2902014000NRG23220720220997296
|
25/07/2022
|
C.Indirani
|
2902014WL025749
|
C.Indirani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
C.Indirani
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-019-019/242
(Nemam)
|
2902014000NRG23220720220997297
|
25/07/2022
|
A.Savathiri
|
2902014WL025749
|
A.Savathiri
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.Savathiri
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-019-019/246
(Nemam)
|
2902014000NRG23220720220997298
|
25/07/2022
|
S.Lakshmi
|
2902014WL025749
|
S.Lakshmi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-019-019/248
(Nemam)
|
2902014000NRG23220720220997299
|
25/07/2022
|
N.Valli
|
2902014WL025749
|
N.Valli
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
N.Valli
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-019-019/268
(Nemam)
|
2902014000NRG23220720220997300
|
25/07/2022
|
E.Nagarani
|
2902014WL025749
|
E.Nagarani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
E.Nagarani
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-019-019/453
(Nemam)
|
2902014000NRG23220720220997301
|
25/07/2022
|
Geetha
|
2902014WL025749
|
Geetha
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-019-019/84
(Nemam)
|
2902014000NRG23220720220997302
|
25/07/2022
|
Kokila
|
2902014WL025749
|
Kokila
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
POONAMALLEE
|
TN-02-014-019-021/558
(Nemam)
|
2902014000NRG23220720220997303
|
25/07/2022
|
Kavitha M
|
2902014WL025749
|
Kavitha M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27106
|
27106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27106
|
27106
|
|
|
|
|
|
|
|