|
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-02-014-019-019/152
(Nemam)
|
2902014000NRG23290920221744749
|
30/09/2022
|
C.Yasodha
|
2902014WL043154
|
C.Yasodha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
C.Yasodha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-019-019/164
(Nemam)
|
2902014000NRG23290920221744750
|
30/09/2022
|
P.Chandra
|
2902014WL043154
|
P.Chandra
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.Chandra
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-019-019/175
(Nemam)
|
2902014000NRG23290920221744751
|
30/09/2022
|
P.Malar
|
2902014WL043154
|
P.Malar
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.Malar
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-019-019/179
(Nemam)
|
2902014000NRG23290920221744752
|
30/09/2022
|
M.Vijaya
|
2902014WL043154
|
M.Vijaya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Vijaya
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-019-019/180
(Nemam)
|
2902014000NRG23290920221744753
|
30/09/2022
|
D.Dhanalakshmi
|
2902014WL043154
|
D.Dhanalakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
D.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-019-019/181
(Nemam)
|
2902014000NRG23290920221744754
|
30/09/2022
|
Gowri . K
|
2902014WL043154
|
Gowri . K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gowri . K
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-019-019/181
(Nemam)
|
2902014000NRG23290920221744755
|
30/09/2022
|
P.Ethirajammal
|
2902014WL043154
|
P.Ethirajammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.Ethirajammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-019-019/183
(Nemam)
|
2902014000NRG23290920221744756
|
30/09/2022
|
S.Varadhamaal
|
2902014WL043154
|
S.Varadhamaal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Varadhamaal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-019-019/189
(Nemam)
|
2902014000NRG23290920221744757
|
30/09/2022
|
E.Rathiya
|
2902014WL043154
|
E.Rathiya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
E.Rathiya
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-019-019/193
(Nemam)
|
2902014000NRG23290920221744758
|
30/09/2022
|
Sivaranjani
|
2902014WL043154
|
Sivaranjani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-019-019/194
(Nemam)
|
2902014000NRG23290920221744759
|
30/09/2022
|
G.Amul
|
2902014WL043154
|
G.Amul
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
G.Amul
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-019-019/196
(Nemam)
|
2902014000NRG23290920221744760
|
30/09/2022
|
K. Mallika
|
2902014WL043154
|
K. Mallika
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
K. Mallika
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-019-019/210
(Nemam)
|
2902014000NRG23290920221744761
|
30/09/2022
|
C.Valliammal
|
2902014WL043154
|
C.Valliammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
C.Valliammal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-019-019/213
(Nemam)
|
2902014000NRG23290920221744763
|
30/09/2022
|
K.Ellammal
|
2902014WL043154
|
K.Ellammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
K.Ellammal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-019-019/214
(Nemam)
|
2902014000NRG23290920221744764
|
30/09/2022
|
D.Renuka
|
2902014WL043154
|
D.Renuka
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
D.Renuka
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-019-019/274
(Nemam)
|
2902014000NRG23290920221744766
|
30/09/2022
|
R.Kanaku
|
2902014WL043154
|
R.Kanaku
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.Kanaku
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-019-019/363
(Nemam)
|
2902014000NRG23290920221744767
|
30/09/2022
|
Amul.P
|
2902014WL043154
|
Amul.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amul.P
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-019-019/398
(Nemam)
|
2902014000NRG23290920221744768
|
30/09/2022
|
Rani
|
2902014WL043154
|
Rani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-019-019/399
(Nemam)
|
2902014000NRG23290920221744769
|
30/09/2022
|
Annammal
|
2902014WL043154
|
Annammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Annammal
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-019-019/441
(Nemam)
|
2902014000NRG23290920221744770
|
30/09/2022
|
Arputham
|
2902014WL043154
|
Arputham
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arputham
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
POONAMALLEE
|
TN-02-014-019-019/453
(Nemam)
|
2902014000NRG23290920221744771
|
30/09/2022
|
Geetha
|
2902014WL043154
|
Geetha
|
00176
|
IDIB000T030
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361442
|
|
Geetha
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-019-020/443
(Nemam)
|
2902014000NRG23290920221744772
|
30/09/2022
|
Egavalli
|
2902014WL043154
|
Egavalli
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-019-020/471
(Nemam)
|
2902014000NRG23290920221744773
|
30/09/2022
|
Annakilli
|
2902014WL043154
|
Annakilli
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Annakilli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25853
|
25853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25853
|
25853
|
|
|
|
|
|
|
|