|
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-02-014-019-019/117
(Nemam)
|
2902014000NRG23251120222294122
|
26/11/2022
|
P.Parvathy
|
2902014WL056681
|
P.Parvathy
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Parvathy
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-019-019/128
(Nemam)
|
2902014000NRG23251120222294123
|
26/11/2022
|
Chellappan
|
2902014WL056681
|
Chellappan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chellappan
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-019-019/132
(Nemam)
|
2902014000NRG23251120222294124
|
26/11/2022
|
P.Poongothai
|
2902014WL056681
|
P.Poongothai
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Poongothai
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-019-019/138
(Nemam)
|
2902014000NRG23251120222294125
|
26/11/2022
|
R.Malika
|
2902014WL056681
|
R.Malika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Malika
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-019-019/139
(Nemam)
|
2902014000NRG23251120222294126
|
26/11/2022
|
Yasodha.A
|
2902014WL056681
|
Yasodha.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yasodha.A
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-019-019/143
(Nemam)
|
2902014000NRG23251120222294127
|
26/11/2022
|
K.Punniammal
|
2902014WL056681
|
K.Punniammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Punniammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-019-019/145
(Nemam)
|
2902014000NRG23251120222294128
|
26/11/2022
|
D.Chakravarthy
|
2902014WL056681
|
D.Chakravarthy
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
D.Chakravarthy
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-019-019/218
(Nemam)
|
2902014000NRG23251120222294129
|
26/11/2022
|
M. Savathiri
|
2902014WL056681
|
M. Savathiri
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
M. Savathiri
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-019-019/222
(Nemam)
|
2902014000NRG23251120222294130
|
26/11/2022
|
K.Nagarathinam
|
2902014WL056681
|
K.Nagarathinam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Nagarathinam
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-019-019/225
(Nemam)
|
2902014000NRG23251120222294131
|
26/11/2022
|
V.Andal
|
2902014WL056681
|
V.Andal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.Andal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-019-019/227
(Nemam)
|
2902014000NRG23251120222294132
|
26/11/2022
|
P.Karpakkam
|
2902014WL056681
|
P.Karpakkam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Karpakkam
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-019-019/228
(Nemam)
|
2902014000NRG23251120222294133
|
26/11/2022
|
Kanniyammal . E
|
2902014WL056681
|
Kanniyammal . E
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanniyammal . E
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-019-019/233
(Nemam)
|
2902014000NRG23251120222294134
|
26/11/2022
|
E.Rama
|
2902014WL056681
|
E.Rama
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
E.Rama
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-019-019/234
(Nemam)
|
2902014000NRG23251120222294135
|
26/11/2022
|
Tamilselvi
|
2902014WL056681
|
Tamilselvi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-019-019/241
(Nemam)
|
2902014000NRG23251120222294136
|
26/11/2022
|
C.Indirani
|
2902014WL056681
|
C.Indirani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
C.Indirani
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-019-019/242
(Nemam)
|
2902014000NRG23251120222294137
|
26/11/2022
|
A.Savathiri
|
2902014WL056681
|
A.Savathiri
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
A.Savathiri
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-019-019/246
(Nemam)
|
2902014000NRG23251120222294138
|
26/11/2022
|
S.Lakshmi
|
2902014WL056681
|
S.Lakshmi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-019-019/449
(Nemam)
|
2902014000NRG23251120222294140
|
26/11/2022
|
Rani
|
2902014WL056681
|
Rani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-019-019/453
(Nemam)
|
2902014000NRG23251120222294141
|
26/11/2022
|
Geetha
|
2902014WL056681
|
Geetha
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Geetha
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-019-019/84
(Nemam)
|
2902014000NRG23251120222294142
|
26/11/2022
|
Kokila
|
2902014WL056681
|
Kokila
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
POONAMALLEE
|
TN-02-014-019-020/473
(Nemam)
|
2902014000NRG23251120222294143
|
26/11/2022
|
Muniyammal
|
2902014WL056681
|
Muniyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-019-021/558
(Nemam)
|
2902014000NRG23251120222294144
|
26/11/2022
|
Kavitha M
|
2902014WL056681
|
Kavitha M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23135
|
23135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23135
|
23135
|
|
|
|
|
|
|
|