|
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-02-014-019-001/371
(Nemam)
|
2902014000NRG23130520220252272
|
16/05/2022
|
Shanthi U
|
2902014WL007081
|
Shanthi U
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi U
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-019-001/385
(Nemam)
|
2902014000NRG23130520220252273
|
16/05/2022
|
Suganthi E
|
2902014WL007081
|
Suganthi E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suganthi E
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-019-001/582
(Nemam)
|
2902014000NRG23130520220252274
|
16/05/2022
|
A Karpagam
|
2902014WL007081
|
A Karpagam
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
A Karpagam
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-019-019/282
(Nemam)
|
2902014000NRG23130520220252275
|
16/05/2022
|
N.Sakunthala
|
2902014WL007081
|
N.Sakunthala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Sakunthala
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-019-019/284
(Nemam)
|
2902014000NRG23130520220252276
|
16/05/2022
|
J.Kamala
|
2902014WL007081
|
J.Kamala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
J.Kamala
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-019-019/30
(Nemam)
|
2902014000NRG23130520220252277
|
16/05/2022
|
R.Raani
|
2902014WL007081
|
R.Raani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Raani
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-019-019/324
(Nemam)
|
2902014000NRG23130520220252278
|
16/05/2022
|
Rajeswari . S
|
2902014WL007081
|
Rajeswari . S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari . S
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-019-019/325
(Nemam)
|
2902014000NRG23130520220252279
|
16/05/2022
|
Minnala . M
|
2902014WL007081
|
Minnala . M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Minnala . M
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-019-019/333
(Nemam)
|
2902014000NRG23130520220252280
|
16/05/2022
|
Senthamarai . D
|
2902014WL007081
|
Senthamarai . D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamarai . D
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-019-019/334
(Nemam)
|
2902014000NRG23130520220252281
|
16/05/2022
|
Krishnan M
|
2902014WL007081
|
Krishnan M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnan M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-019-019/337
(Nemam)
|
2902014000NRG23130520220252282
|
16/05/2022
|
Raji
|
2902014WL007081
|
Raji
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONAMALLEE
|
TN-02-014-019-019/357
(Nemam)
|
2902014000NRG23130520220252283
|
16/05/2022
|
Sampooranam . R
|
2902014WL007081
|
Sampooranam . R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sampooranam . R
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-019-019/360
(Nemam)
|
2902014000NRG23130520220252284
|
16/05/2022
|
Chinnaponnu
|
2902014WL007081
|
Chinnaponnu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-019-019/369
(Nemam)
|
2902014000NRG23130520220252285
|
16/05/2022
|
Shanthi
|
2902014WL007081
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-019-019/370
(Nemam)
|
2902014000NRG23130520220252286
|
16/05/2022
|
Anthonyammal
|
2902014WL007081
|
Anthonyammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anthonyammal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-019-019/373
(Nemam)
|
2902014000NRG23130520220252287
|
16/05/2022
|
Kanaga
|
2902014WL007081
|
Kanaga
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-019-019/494
(Nemam)
|
2902014000NRG23130520220252288
|
16/05/2022
|
Sumathi
|
2902014WL007081
|
Sumathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
POONAMALLEE
|
TN-02-014-019-019/498
(Nemam)
|
2902014000NRG23130520220252289
|
16/05/2022
|
Shemavalli
|
2902014WL007081
|
Shemavalli
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shemavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
POONAMALLEE
|
TN-02-014-019-019/509
(Nemam)
|
2902014000NRG23130520220252290
|
16/05/2022
|
Vijaya
|
2902014WL007081
|
Vijaya
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
20
|
POONAMALLEE
|
TN-02-014-019-019/516
(Nemam)
|
2902014000NRG23130520220252291
|
16/05/2022
|
Varalakshmi
|
2902014WL007081
|
Varalakshmi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
POONAMALLEE
|
TN-02-014-019-019/54
(Nemam)
|
2902014000NRG23130520220252292
|
16/05/2022
|
Vasantha
|
2902014WL007081
|
Vasantha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-019-019/56
(Nemam)
|
2902014000NRG23130520220252295
|
16/05/2022
|
M.Kollapuri
|
2902014WL007081
|
M.Kollapuri
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Kollapuri
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-019-019/56
(Nemam)
|
2902014000NRG23130520220252294
|
16/05/2022
|
S.Manogaran
|
2902014WL007081
|
S.Manogaran
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Manogaran
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-019-019/62
(Nemam)
|
2902014000NRG23130520220252296
|
16/05/2022
|
Susila
|
2902014WL007081
|
Susila
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-019-024/504
(Nemam)
|
2902014000NRG23130520220252298
|
16/05/2022
|
Shyamala M
|
2902014WL007081
|
Shyamala M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shyamala M
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-019-024/546
(Nemam)
|
2902014000NRG23130520220252299
|
16/05/2022
|
Saroja S
|
2902014WL007081
|
Saroja S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja S
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-019-024/549
(Nemam)
|
2902014000NRG23130520220252300
|
16/05/2022
|
Muniyammal s
|
2902014WL007081
|
Muniyammal s
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal s
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-019-024/554
(Nemam)
|
2902014000NRG23130520220252301
|
16/05/2022
|
Neelavathi V
|
2902014WL007081
|
Neelavathi V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelavathi V
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
POONAMALLEE
|
TN-02-014-019-024/580
(Nemam)
|
2902014000NRG23130520220252302
|
16/05/2022
|
Latha D
|
2902014WL007081
|
Latha D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33256
|
33256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33256
|
33256
|
|
|
|
|
|
|
|