|
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-02-014-028-028/119
(Voyalanallur)
|
2902014000NRG22040420223185002
|
04/04/2022
|
Karpagam
|
2902014WL073628
|
Karpagam
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/158
(Voyalanallur)
|
2902014000NRG22040420223185003
|
04/04/2022
|
S. Pachaiyammal
|
2902014WL073628
|
S. Pachaiyammal
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
S. Pachaiyammal
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/3
(Voyalanallur)
|
2902014000NRG22040420223185007
|
04/04/2022
|
Mariammal
|
2902014WL073628
|
Mariammal
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/307
(Voyalanallur)
|
2902014000NRG22040420223185008
|
04/04/2022
|
Karpagam
|
2902014WL073628
|
Karpagam
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/312
(Voyalanallur)
|
2902014000NRG22040420223185009
|
04/04/2022
|
Duraiswamy . E
|
2902014WL073628
|
Duraiswamy . E
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Duraiswamy . E
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/320
(Voyalanallur)
|
2902014000NRG22040420223185011
|
04/04/2022
|
V. Usha
|
2902014WL073628
|
V. Usha
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
V. Usha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/322
(Voyalanallur)
|
2902014000NRG22040420223185012
|
04/04/2022
|
Vallyammal
|
2902014WL073628
|
Vallyammal
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vallyammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/324
(Voyalanallur)
|
2902014000NRG22040420223185013
|
04/04/2022
|
Saraswathy.R
|
2902014WL073628
|
Saraswathy.R
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathy.R
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/334
(Voyalanallur)
|
2902014000NRG22040420223185014
|
04/04/2022
|
Jamuna . V
|
2902014WL073628
|
Jamuna . V
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamuna . V
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/335
(Voyalanallur)
|
2902014000NRG22040420223185015
|
04/04/2022
|
Menaka . K
|
2902014WL073628
|
Menaka . K
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Menaka . K
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/342
(Voyalanallur)
|
2902014000NRG22040420223185016
|
04/04/2022
|
Babykala . V
|
2902014WL073628
|
Babykala . V
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Babykala . V
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/355
(Voyalanallur)
|
2902014000NRG22040420223185017
|
04/04/2022
|
Lakshmi . S
|
2902014WL073628
|
Lakshmi . S
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi . S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/358
(Voyalanallur)
|
2902014000NRG22040420223185018
|
04/04/2022
|
Abirami . R
|
2902014WL073628
|
Abirami . R
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Abirami . R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/361
(Voyalanallur)
|
2902014000NRG22040420223185019
|
04/04/2022
|
Saraswathi . S
|
2902014WL073628
|
Saraswathi . S
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi . S
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/367
(Voyalanallur)
|
2902014000NRG22040420223185020
|
04/04/2022
|
Lakshmi . N
|
2902014WL073628
|
Lakshmi . N
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi . N
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/369
(Voyalanallur)
|
2902014000NRG22040420223185021
|
04/04/2022
|
Neelavathy
|
2902014WL073628
|
Neelavathy
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/371
(Voyalanallur)
|
2902014000NRG22040420223185022
|
04/04/2022
|
Malliga . M
|
2902014WL073628
|
Malliga . M
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga . M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/54
(Voyalanallur)
|
2902014000NRG22040420223185024
|
04/04/2022
|
Lakshmi
|
2902014WL073628
|
Lakshmi
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/614
(Voyalanallur)
|
2902014000NRG22040420223185025
|
04/04/2022
|
Pathma . R
|
2902014WL073628
|
Pathma . R
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pathma . R
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/616
(Voyalanallur)
|
2902014000NRG22040420223185026
|
04/04/2022
|
Lakshmi
|
2902014WL073628
|
Lakshmi
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-028-028/647
(Voyalanallur)
|
2902014000NRG22040420223185027
|
04/04/2022
|
C.Kasthuri
|
2902014WL073628
|
C.Kasthuri
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.Kasthuri
|
CANARA BANK(508532)
|
|
22
|
POONAMALLEE
|
TN-02-014-028-028/648
(Voyalanallur)
|
2902014000NRG22040420223185028
|
04/04/2022
|
Chandra . M
|
2902014WL073628
|
Chandra . M
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra . M
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-028-028/709
(Voyalanallur)
|
2902014000NRG22040420223185029
|
04/04/2022
|
Lalitha
|
2902014WL073628
|
Lalitha
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-028-028/728
(Voyalanallur)
|
2902014000NRG22040420223185030
|
04/04/2022
|
Rajeshwari
|
2902014WL073628
|
Rajeshwari
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-028-028/739
(Voyalanallur)
|
2902014000NRG22040420223185031
|
04/04/2022
|
Rajalakshmi
|
2902014WL073628
|
Rajalakshmi
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-028-028/92
(Voyalanallur)
|
2902014000NRG22040420223185033
|
04/04/2022
|
Poongathai
|
2902014WL073628
|
Poongathai
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongathai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
POONAMALLEE
|
TN-02-014-028-029/602
(Voyalanallur)
|
2902014000NRG22040420223185034
|
04/04/2022
|
Jayanthi
|
2902014WL073628
|
Jayanthi
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5535
|
5535
|
|
|
|
|
|
|
|