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-02-014-019-001/385 (Nemam)
|
2902014000NRG23060320232895211
|
07/03/2023
|
Suganthi E
|
2902014WL071490
|
Suganthi E
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suganthi E
|
INDIAN BANK(607105)
|
2
|
POONAMALLEE
|
TN-02-014-019-001/611 (Nemam)
|
2902014000NRG23060320232895212
|
07/03/2023
|
Suguna
|
2902014WL071490
|
Suguna
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suguna
|
INDIAN BANK(607105)
|
3
|
POONAMALLEE
|
TN-02-014-019-006/517 (Nemam)
|
2902014000NRG23060320232895213
|
07/03/2023
|
Vachala
|
2902014WL071490
|
Vachala
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vachala
|
PALLAVAN GRAMA BANK(607052)
|
4
|
POONAMALLEE
|
TN-02-014-019-019/305 (Nemam)
|
2902014000NRG23060320232895214
|
07/03/2023
|
Sumathi . S
|
2902014WL071490
|
Sumathi . S
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi . S
|
INDIAN BANK(607105)
|
5
|
POONAMALLEE
|
TN-02-014-019-019/325 (Nemam)
|
2902014000NRG23060320232895215
|
07/03/2023
|
Minnala . M
|
2902014WL071490
|
Minnala . M
|
00176
|
IDIB000T030
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715345
|
|
Minnala . M
|
INDIAN BANK(607105)
|
6
|
POONAMALLEE
|
TN-02-014-019-019/330 (Nemam)
|
2902014000NRG23060320232895216
|
07/03/2023
|
Rani . A
|
2902014WL071490
|
Rani . A
|
00176
|
IDIB000T030
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rani . A
|
INDIAN BANK(607105)
|
7
|
POONAMALLEE
|
TN-02-014-019-019/334 (Nemam)
|
2902014000NRG23060320232895217
|
07/03/2023
|
Krishnan M
|
2902014WL071490
|
Krishnan M
|
00176
|
IDIB000T030
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715345
|
|
Krishnan M
|
INDIAN BANK(607105)
|
8
|
POONAMALLEE
|
TN-02-014-019-019/359 (Nemam)
|
2902014000NRG23060320232895218
|
07/03/2023
|
Andal
|
2902014WL071490
|
Andal
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715345
|
|
Andal
|
INDIAN BANK(607105)
|
9
|
POONAMALLEE
|
TN-02-014-019-019/368 (Nemam)
|
2902014000NRG23060320232895219
|
07/03/2023
|
Vachala
|
2902014WL071490
|
Vachala
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vachala
|
INDIAN BANK(607105)
|
10
|
POONAMALLEE
|
TN-02-014-019-019/422 (Nemam)
|
2902014000NRG23060320232895220
|
07/03/2023
|
Karpagam
|
2902014WL071490
|
Karpagam
|
00176
|
IDIB000T030
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715345
|
|
Karpagam
|
INDIAN BANK(607105)
|
11
|
POONAMALLEE
|
TN-02-014-019-019/494 (Nemam)
|
2902014000NRG23060320232895221
|
07/03/2023
|
Sumathi
|
2902014WL071490
|
Sumathi
|
00176
|
IDIB000T030
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
12
|
POONAMALLEE
|
TN-02-014-019-019/607 (Nemam)
|
2902014000NRG23060320232895222
|
07/03/2023
|
Karpagam
|
2902014WL071490
|
Karpagam
|
00176
|
IDIB000T030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Karpagam
|
INDIAN BANK(607105)
|
13
|
POONAMALLEE
|
TN-02-014-019-023/567 (Nemam)
|
2902014000NRG23060320232895223
|
07/03/2023
|
V Jayanthi
|
2902014WL071490
|
V Jayanthi
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715345
|
|
V Jayanthi
|
INDIAN BANK(607105)
|
14
|
POONAMALLEE
|
TN-02-014-019-024/553 (Nemam)
|
2902014000NRG23060320232895224
|
07/03/2023
|
Ezhilarasi
|
2902014WL071490
|
Ezhilarasi
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
15
|
POONAMALLEE
|
TN-02-014-019-024/554 (Nemam)
|
2902014000NRG23060320232895225
|
07/03/2023
|
Neelavathi V
|
2902014WL071490
|
Neelavathi V
|
00176
|
IDIB000T030
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715345
|
|
Neelavathi V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|