|
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)
|
2902014000NRG23140320232964260
|
16/03/2023
|
C.Yasodha
|
2902014WL072631
|
C.Yasodha
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
C.Yasodha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-019-019/153
(Nemam)
|
2902014000NRG23140320232964261
|
16/03/2023
|
R.Chellammal
|
2902014WL072631
|
R.Chellammal
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
POONAMALLEE
|
TN-02-014-019-019/163
(Nemam)
|
2902014000NRG23140320232964262
|
16/03/2023
|
P.Padmavathy
|
2902014WL072631
|
P.Padmavathy
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
P.Padmavathy
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-019-019/164
(Nemam)
|
2902014000NRG23140320232964263
|
16/03/2023
|
P.Chandra
|
2902014WL072631
|
P.Chandra
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
P.Chandra
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-019-019/178
(Nemam)
|
2902014000NRG23140320232964264
|
16/03/2023
|
A.Radhammal
|
2902014WL072631
|
A.Radhammal
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
A.Radhammal
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-019-019/179
(Nemam)
|
2902014000NRG23140320232964265
|
16/03/2023
|
M.Vijaya
|
2902014WL072631
|
M.Vijaya
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
M.Vijaya
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-019-019/180
(Nemam)
|
2902014000NRG23140320232964266
|
16/03/2023
|
D.Dhanalakshmi
|
2902014WL072631
|
D.Dhanalakshmi
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
D.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-019-019/189
(Nemam)
|
2902014000NRG23140320232964268
|
16/03/2023
|
E.Rathiya
|
2902014WL072631
|
E.Rathiya
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
E.Rathiya
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-019-019/193
(Nemam)
|
2902014000NRG23140320232964269
|
16/03/2023
|
Sivaranjani
|
2902014WL072631
|
Sivaranjani
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-019-019/196
(Nemam)
|
2902014000NRG23140320232964270
|
16/03/2023
|
K. Mallika
|
2902014WL072631
|
K. Mallika
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730239
|
|
K. Mallika
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-019-019/197
(Nemam)
|
2902014000NRG23140320232964271
|
16/03/2023
|
V.Santhi
|
2902014WL072631
|
V.Santhi
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
V.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONAMALLEE
|
TN-02-014-019-019/213
(Nemam)
|
2902014000NRG23140320232964273
|
16/03/2023
|
K.Ellammal
|
2902014WL072631
|
K.Ellammal
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
K.Ellammal
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-019-019/214
(Nemam)
|
2902014000NRG23140320232964274
|
16/03/2023
|
D.Renuka
|
2902014WL072631
|
D.Renuka
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
D.Renuka
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-019-019/363
(Nemam)
|
2902014000NRG23140320232964275
|
16/03/2023
|
Amul.P
|
2902014WL072631
|
Amul.P
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amul.P
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-019-019/398
(Nemam)
|
2902014000NRG23140320232964276
|
16/03/2023
|
Rani
|
2902014WL072631
|
Rani
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-019-019/399
(Nemam)
|
2902014000NRG23140320232964277
|
16/03/2023
|
Annammal
|
2902014WL072631
|
Annammal
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
Annammal
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-019-020/471
(Nemam)
|
2902014000NRG23140320232964278
|
16/03/2023
|
Annakilli
|
2902014WL072631
|
Annakilli
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730239
|
|
Annakilli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|