|
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)
|
2902014000NRG23160720220938012
|
18/07/2022
|
R.Chellammal
|
2902014WL024305
|
R.Chellammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
POONAMALLEE
|
TN-02-014-019-019/163
(Nemam)
|
2902014000NRG23160720220938013
|
18/07/2022
|
P.Padmavathy
|
2902014WL024305
|
P.Padmavathy
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.Padmavathy
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-019-019/168
(Nemam)
|
2902014000NRG23160720220938014
|
18/07/2022
|
E.Valliyammal
|
2902014WL024305
|
E.Valliyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
E.Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
POONAMALLEE
|
TN-02-014-019-019/178
(Nemam)
|
2902014000NRG23160720220938015
|
18/07/2022
|
A.Radhammal
|
2902014WL024305
|
A.Radhammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.Radhammal
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-019-019/179
(Nemam)
|
2902014000NRG23160720220938016
|
18/07/2022
|
M.Vijaya
|
2902014WL024305
|
M.Vijaya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.Vijaya
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-019-019/183
(Nemam)
|
2902014000NRG23160720220938017
|
18/07/2022
|
S.Varadhamaal
|
2902014WL024305
|
S.Varadhamaal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.Varadhamaal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-019-019/194
(Nemam)
|
2902014000NRG23160720220938018
|
18/07/2022
|
G.Amul
|
2902014WL024305
|
G.Amul
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
G.Amul
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-019-019/196
(Nemam)
|
2902014000NRG23160720220938019
|
18/07/2022
|
K. Mallika
|
2902014WL024305
|
K. Mallika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
K. Mallika
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-019-019/213
(Nemam)
|
2902014000NRG23160720220938020
|
18/07/2022
|
K.Ellammal
|
2902014WL024305
|
K.Ellammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
K.Ellammal
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-019-019/394
(Nemam)
|
2902014000NRG23160720220938021
|
18/07/2022
|
Ellammal
|
2902014WL024305
|
Ellammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-019-019/398
(Nemam)
|
2902014000NRG23160720220938022
|
18/07/2022
|
Rani
|
2902014WL024305
|
Rani
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-019-019/399
(Nemam)
|
2902014000NRG23160720220938023
|
18/07/2022
|
Annammal
|
2902014WL024305
|
Annammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annammal
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-019-019/404
(Nemam)
|
2902014000NRG23160720220938024
|
18/07/2022
|
Senthamarai
|
2902014WL024305
|
Senthamarai
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-019-019/415
(Nemam)
|
2902014000NRG23160720220938025
|
18/07/2022
|
Yasodha
|
2902014WL024305
|
Yasodha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-019-019/439
(Nemam)
|
2902014000NRG23160720220938026
|
18/07/2022
|
Anjali
|
2902014WL024305
|
Anjali
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjali
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-019-019/440
(Nemam)
|
2902014000NRG23160720220938027
|
18/07/2022
|
Meenetchi
|
2902014WL024305
|
Meenetchi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenetchi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-019-019/448
(Nemam)
|
2902014000NRG23160720220938028
|
18/07/2022
|
Vasantha
|
2902014WL024305
|
Vasantha
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-019-019/454
(Nemam)
|
2902014000NRG23160720220938029
|
18/07/2022
|
Pachaiyammal
|
2902014WL024305
|
Pachaiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-019-019/456
(Nemam)
|
2902014000NRG23160720220938030
|
18/07/2022
|
Santha
|
2902014WL024305
|
Santha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santha
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-019-019/461
(Nemam)
|
2902014000NRG23160720220938031
|
18/07/2022
|
Valliyammal
|
2902014WL024305
|
Valliyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-019-019/470
(Nemam)
|
2902014000NRG23160720220938032
|
18/07/2022
|
Andal
|
2902014WL024305
|
Andal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andal
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-019-019/489
(Nemam)
|
2902014000NRG23160720220938033
|
18/07/2022
|
Kothandan
|
2902014WL024305
|
Kothandan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kothandan
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-019-019/544
(Nemam)
|
2902014000NRG23160720220938034
|
18/07/2022
|
Pappathi
|
2902014WL024305
|
Pappathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-019-019/73
(Nemam)
|
2902014000NRG23160720220938035
|
18/07/2022
|
Saroja
|
2902014WL024305
|
Saroja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-019-019/75
(Nemam)
|
2902014000NRG23160720220938036
|
18/07/2022
|
Ganeasan
|
2902014WL024305
|
Ganeasan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganeasan
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-019-019/81
(Nemam)
|
2902014000NRG23160720220938037
|
18/07/2022
|
Saradha
|
2902014WL024305
|
Saradha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saradha
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-019-020/471
(Nemam)
|
2902014000NRG23160720220938038
|
18/07/2022
|
Annakilli
|
2902014WL024305
|
Annakilli
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annakilli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32436
|
32436
|
|
|
|
|
|
|
|