|
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-02-014-008-001/350
(Karunakaracheri)
|
2902014000NRG23020920221503368
|
03/09/2022
|
S. Chitra
|
2902014WL037175
|
S. Chitra
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
15/10/2022
|
|
035858147
|
|
S. Chitra
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-008-001/399
(Karunakaracheri)
|
2902014000NRG23020920221503369
|
03/09/2022
|
Vimala
|
2902014WL037175
|
Vimala
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-008-002/434
(Karunakaracheri)
|
2902014000NRG23020920221503370
|
03/09/2022
|
Jeeva . T
|
2902014WL037175
|
Jeeva . T
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jeeva . T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-008-003/437
(Karunakaracheri)
|
2902014000NRG23020920221503371
|
03/09/2022
|
Ranjani
|
2902014WL037175
|
Ranjani
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-008-008/105
(Karunakaracheri)
|
2902014000NRG23020920221503372
|
03/09/2022
|
N. Neelavathy
|
2902014WL037175
|
N. Neelavathy
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
N. Neelavathy
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-008-008/116
(Karunakaracheri)
|
2902014000NRG23020920221503373
|
03/09/2022
|
M. Lakshmi
|
2902014WL037175
|
M. Lakshmi
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
14/10/2022
|
|
035858147
|
|
M. Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
POONAMALLEE
|
TN-02-014-008-008/151
(Karunakaracheri)
|
2902014000NRG23020920221503374
|
03/09/2022
|
S. Selvi
|
2902014WL037175
|
S. Selvi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
S. Selvi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-008-008/154
(Karunakaracheri)
|
2902014000NRG23020920221503375
|
03/09/2022
|
A. Renuka
|
2902014WL037175
|
A. Renuka
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
A. Renuka
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-008-008/163
(Karunakaracheri)
|
2902014000NRG23020920221503376
|
03/09/2022
|
R.Vaitheeswary
|
2902014WL037175
|
R.Vaitheeswary
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Vaitheeswary
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-008-008/166
(Karunakaracheri)
|
2902014000NRG23020920221503377
|
03/09/2022
|
Mary Samboornam.D
|
2902014WL037175
|
Mary Samboornam.D
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mary Samboornam.D
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-008-008/167
(Karunakaracheri)
|
2902014000NRG23020920221503378
|
03/09/2022
|
P. Eswari
|
2902014WL037175
|
P. Eswari
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
P. Eswari
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-008-008/193
(Karunakaracheri)
|
2902014000NRG23020920221503379
|
03/09/2022
|
N. Kanaga
|
2902014WL037175
|
N. Kanaga
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858147
|
|
N. Kanaga
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-008-008/194
(Karunakaracheri)
|
2902014000NRG23020920221503380
|
03/09/2022
|
Kothandammal.E
|
2902014WL037175
|
Kothandammal.E
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kothandammal.E
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-008-008/204
(Karunakaracheri)
|
2902014000NRG23020920221503381
|
03/09/2022
|
B.Vimala
|
2902014WL037175
|
B.Vimala
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
B.Vimala
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-008-008/214
(Karunakaracheri)
|
2902014000NRG23020920221503382
|
03/09/2022
|
K.Rajammal
|
2902014WL037175
|
K.Rajammal
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.Rajammal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-008-008/215
(Karunakaracheri)
|
2902014000NRG23020920221503383
|
03/09/2022
|
Megala
|
2902014WL037175
|
Megala
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
Megala
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-008-008/219
(Karunakaracheri)
|
2902014000NRG23020920221503384
|
03/09/2022
|
Rajeswari.M
|
2902014WL037175
|
Rajeswari.M
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajeswari.M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-008-008/230
(Karunakaracheri)
|
2902014000NRG23020920221503385
|
03/09/2022
|
A.Kuppammal
|
2902014WL037175
|
A.Kuppammal
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.Kuppammal
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-008-008/231
(Karunakaracheri)
|
2902014000NRG23020920221503386
|
03/09/2022
|
P.Devagi
|
2902014WL037175
|
P.Devagi
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
P.Devagi
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-008-008/238
(Karunakaracheri)
|
2902014000NRG23020920221503387
|
03/09/2022
|
Sakunthala S
|
2902014WL037175
|
Sakunthala S
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sakunthala S
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-008-008/347
(Karunakaracheri)
|
2902014000NRG23020920221503388
|
03/09/2022
|
Poonguzhali
|
2902014WL037175
|
Poonguzhali
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poonguzhali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11890
|
11890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11890
|
11890
|
|
|
|
|
|
|
|