|
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-02-014-024-001/489
(Sooranjeri)
|
2902014000NRG23090720220868722
|
09/07/2022
|
Shanthi
|
2902014WL022558
|
Shanthi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-001/533
(Sooranjeri)
|
2902014000NRG23090720220868723
|
09/07/2022
|
Shyamala
|
2902014WL022558
|
Shyamala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-001/554
(Sooranjeri)
|
2902014000NRG23090720220868724
|
09/07/2022
|
Jayanthi
|
2902014WL022558
|
Jayanthi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-001/584
(Sooranjeri)
|
2902014000NRG23090720220868725
|
09/07/2022
|
Lalitha
|
2902014WL022558
|
Lalitha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-001/589
(Sooranjeri)
|
2902014000NRG23090720220868726
|
09/07/2022
|
Manjula
|
2902014WL022558
|
Manjula
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-001/605
(Sooranjeri)
|
2902014000NRG23090720220868727
|
09/07/2022
|
Saraswathi
|
2902014WL022558
|
Saraswathi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-008/452
(Sooranjeri)
|
2902014000NRG23090720220868731
|
09/07/2022
|
S.Jothi
|
2902014WL022558
|
S.Jothi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
S.Jothi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-008/454
(Sooranjeri)
|
2902014000NRG23090720220868732
|
09/07/2022
|
Nirmala
|
2902014WL022558
|
Nirmala
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/165
(Sooranjeri)
|
2902014000NRG23090720220868733
|
09/07/2022
|
Savithri
|
2902014WL022558
|
Savithri
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
Savithri
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/179
(Sooranjeri)
|
2902014000NRG23090720220868734
|
09/07/2022
|
Malliga
|
2902014WL022558
|
Malliga
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/185
(Sooranjeri)
|
2902014000NRG23090720220868735
|
09/07/2022
|
M.Loganayaki
|
2902014WL022558
|
M.Loganayaki
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
M.Loganayaki
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/187
(Sooranjeri)
|
2902014000NRG23090720220868736
|
09/07/2022
|
Suguna.M
|
2902014WL022558
|
Suguna.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Suguna.M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/234
(Sooranjeri)
|
2902014000NRG23090720220868737
|
09/07/2022
|
Kuppamal.G
|
2902014WL022558
|
Kuppamal.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kuppamal.G
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/269
(Sooranjeri)
|
2902014000NRG23090720220868738
|
09/07/2022
|
Chitra.K
|
2902014WL022558
|
Chitra.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chitra.K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/278
(Sooranjeri)
|
2902014000NRG23090720220868739
|
09/07/2022
|
Rajeswari.K
|
2902014WL022558
|
Rajeswari.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajeswari.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/292
(Sooranjeri)
|
2902014000NRG23090720220868740
|
09/07/2022
|
Padma.B
|
2902014WL022558
|
Padma.B
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
Padma.B
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/3
(Sooranjeri)
|
2902014000NRG23090720220868741
|
09/07/2022
|
M. Sivalingam
|
2902014WL022558
|
M. Sivalingam
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
M. Sivalingam
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/409
(Sooranjeri)
|
2902014000NRG23090720220868742
|
09/07/2022
|
Shanthi.I
|
2902014WL022558
|
Shanthi.I
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Shanthi.I
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/411
(Sooranjeri)
|
2902014000NRG23090720220868743
|
09/07/2022
|
Mallika
|
2902014WL022558
|
Mallika
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mallika
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/428
(Sooranjeri)
|
2902014000NRG23090720220868744
|
09/07/2022
|
Archana.G
|
2902014WL022558
|
Archana.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Archana.G
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-024/435
(Sooranjeri)
|
2902014000NRG23090720220868745
|
09/07/2022
|
Kumari.A
|
2902014WL022558
|
Kumari.A
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kumari.A
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-024/436
(Sooranjeri)
|
2902014000NRG23090720220868746
|
09/07/2022
|
Karpagam.D
|
2902014WL022558
|
Karpagam.D
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Karpagam.D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-024/438
(Sooranjeri)
|
2902014000NRG23090720220868747
|
09/07/2022
|
Madurai.E
|
2902014WL022558
|
Madurai.E
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Madurai.E
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-024-024/44
(Sooranjeri)
|
2902014000NRG23090720220868748
|
09/07/2022
|
Mohana
|
2902014WL022558
|
Mohana
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mohana
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-024-024/53
(Sooranjeri)
|
2902014000NRG23090720220868749
|
09/07/2022
|
Shyamala.S.
|
2902014WL022558
|
Shyamala.S.
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Shyamala.S.
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-024-024/59
(Sooranjeri)
|
2902014000NRG23090720220868750
|
09/07/2022
|
Gomathi.P
|
2902014WL022558
|
Gomathi.P
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gomathi.P
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-024-024/60
(Sooranjeri)
|
2902014000NRG23090720220868751
|
09/07/2022
|
Gunasundari.E
|
2902014WL022558
|
Gunasundari.E
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gunasundari.E
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-024-024/62
(Sooranjeri)
|
2902014000NRG23090720220868752
|
09/07/2022
|
Eagavalli.P
|
2902014WL022558
|
Eagavalli.P
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Eagavalli.P
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-024-024/72
(Sooranjeri)
|
2902014000NRG23090720220868753
|
09/07/2022
|
M.Vasantha
|
2902014WL022558
|
M.Vasantha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
M.Vasantha
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-024-024/84
(Sooranjeri)
|
2902014000NRG23090720220868754
|
09/07/2022
|
Indumathi.S
|
2902014WL022558
|
Indumathi.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Indumathi.S
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-024-025/473
(Sooranjeri)
|
2902014000NRG23090720220868755
|
09/07/2022
|
Kasthuri
|
2902014WL022558
|
Kasthuri
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-024-025/480
(Sooranjeri)
|
2902014000NRG23090720220868756
|
09/07/2022
|
Alamelu
|
2902014WL022558
|
Alamelu
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-024-025/532
(Sooranjeri)
|
2902014000NRG23090720220868757
|
09/07/2022
|
Devagi
|
2902014WL022558
|
Devagi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Devagi
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-024-025/549
(Sooranjeri)
|
2902014000NRG23090720220868758
|
09/07/2022
|
Vanitha
|
2902014WL022558
|
Vanitha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-024-025/552
(Sooranjeri)
|
2902014000NRG23090720220868759
|
09/07/2022
|
Suseela
|
2902014WL022558
|
Suseela
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
Suseela
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-024-025/559
(Sooranjeri)
|
2902014000NRG23090720220868760
|
09/07/2022
|
kanaga
|
2902014WL022558
|
kanaga
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
kanaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41205
|
41205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41205
|
41205
|
|
|
|
|
|
|
|