|
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-02-014-005-002/310
(Chittukadu)
|
2902014000NRG23270620220740268
|
27/06/2022
|
Suvitha
|
2902014WL019201
|
Suvitha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-005-002/311
(Chittukadu)
|
2902014000NRG23270620220740269
|
27/06/2022
|
Suseela
|
2902014WL019201
|
Suseela
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suseela
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-005/103
(Chittukadu)
|
2902014000NRG23270620220740273
|
27/06/2022
|
Annappan.K
|
2902014WL019201
|
Annappan.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annappan.K
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-005/110
(Chittukadu)
|
2902014000NRG23270620220740274
|
27/06/2022
|
Mangalam.N
|
2902014WL019201
|
Mangalam.N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangalam.N
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-005-005/111
(Chittukadu)
|
2902014000NRG23270620220740275
|
27/06/2022
|
Jayalakshmi.P
|
2902014WL019201
|
Jayalakshmi.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi.P
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-005-005/112
(Chittukadu)
|
2902014000NRG23270620220740276
|
27/06/2022
|
Kokila.S
|
2902014WL019201
|
Kokila.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kokila.S
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-005-005/114
(Chittukadu)
|
2902014000NRG23270620220740277
|
27/06/2022
|
Saradha.K
|
2902014WL019201
|
Saradha.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saradha.K
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-005-005/117
(Chittukadu)
|
2902014000NRG23270620220740278
|
27/06/2022
|
Jagathambal
|
2902014WL019201
|
Jagathambal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-005-005/119
(Chittukadu)
|
2902014000NRG23270620220740279
|
27/06/2022
|
Muniammal.E
|
2902014WL019201
|
Muniammal.E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniammal.E
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-005-005/122
(Chittukadu)
|
2902014000NRG23270620220740280
|
27/06/2022
|
Valliammal.P
|
2902014WL019201
|
Valliammal.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliammal.P
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-005-005/123
(Chittukadu)
|
2902014000NRG23270620220740281
|
27/06/2022
|
Sagunthala.K
|
2902014WL019201
|
Sagunthala.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala.K
|
HDFC BANK LTD(607152)
|
|
12
|
POONAMALLEE
|
TN-02-014-005-005/124
(Chittukadu)
|
2902014000NRG23270620220740282
|
27/06/2022
|
Manonmani.J
|
2902014WL019201
|
Manonmani.J
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manonmani.J
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-005-005/127
(Chittukadu)
|
2902014000NRG23270620220740283
|
27/06/2022
|
Egavalli.R
|
2902014WL019201
|
Egavalli.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Egavalli.R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-005-005/128
(Chittukadu)
|
2902014000NRG23270620220740284
|
27/06/2022
|
Thangam.K
|
2902014WL019201
|
Thangam.K
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangam.K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-005-005/131
(Chittukadu)
|
2902014000NRG23270620220740285
|
27/06/2022
|
Vanamayil.R
|
2902014WL019201
|
Vanamayil.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanamayil.R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-005-005/133
(Chittukadu)
|
2902014000NRG23270620220740286
|
27/06/2022
|
Santha.B
|
2902014WL019201
|
Santha.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santha.B
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-005-005/136
(Chittukadu)
|
2902014000NRG23270620220740287
|
27/06/2022
|
Koliammal.K
|
2902014WL019201
|
Koliammal.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Koliammal.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-005-005/138
(Chittukadu)
|
2902014000NRG23270620220740288
|
27/06/2022
|
Prabhavathi.S
|
2902014WL019201
|
Prabhavathi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prabhavathi.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-005-005/141
(Chittukadu)
|
2902014000NRG23270620220740289
|
27/06/2022
|
Chinnaponnu
|
2902014WL019201
|
Chinnaponnu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-005-005/148
(Chittukadu)
|
2902014000NRG23270620220740290
|
27/06/2022
|
Mageswari.V
|
2902014WL019201
|
Mageswari.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mageswari.V
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-005-005/155
(Chittukadu)
|
2902014000NRG23270620220740291
|
27/06/2022
|
Saradha.K
|
2902014WL019201
|
Saradha.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saradha.K
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-005-005/156
(Chittukadu)
|
2902014000NRG23270620220740292
|
27/06/2022
|
Muniyammal.J
|
2902014WL019201
|
Muniyammal.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal.J
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-005-005/159
(Chittukadu)
|
2902014000NRG23270620220740293
|
27/06/2022
|
Varadhan.R
|
2902014WL019201
|
Varadhan.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Varadhan.R
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-005-005/162
(Chittukadu)
|
2902014000NRG23270620220740294
|
27/06/2022
|
Narayaniamma.R
|
2902014WL019201
|
Narayaniamma.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Narayaniamma.R
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-005-005/167
(Chittukadu)
|
2902014000NRG23270620220740295
|
27/06/2022
|
Rani.L
|
2902014WL019201
|
Rani.L
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani.L
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-005-005/168
(Chittukadu)
|
2902014000NRG23270620220740296
|
27/06/2022
|
Malairani.B
|
2902014WL019201
|
Malairani.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malairani.B
|
UNION BANK OF INDIA(508500)
|
|
27
|
POONAMALLEE
|
TN-02-014-005-005/182
(Chittukadu)
|
2902014000NRG23270620220740297
|
27/06/2022
|
Deivayani.K
|
2902014WL019201
|
Deivayani.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deivayani.K
|
UNION BANK OF INDIA(508500)
|
|
28
|
POONAMALLEE
|
TN-02-014-005-005/185
(Chittukadu)
|
2902014000NRG23270620220740298
|
27/06/2022
|
Mallika.V
|
2902014WL019201
|
Mallika.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mallika.V
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-005-005/186
(Chittukadu)
|
2902014000NRG23270620220740299
|
27/06/2022
|
Kala.S
|
2902014WL019201
|
Kala.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kala.S
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-005-005/188
(Chittukadu)
|
2902014000NRG23270620220740300
|
27/06/2022
|
Lakshmi.S
|
2902014WL019201
|
Lakshmi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
POONAMALLEE
|
TN-02-014-005-005/200
(Chittukadu)
|
2902014000NRG23270620220740301
|
27/06/2022
|
Vani
|
2902014WL019201
|
Vani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
POONAMALLEE
|
TN-02-014-005-005/202
(Chittukadu)
|
2902014000NRG23270620220740302
|
27/06/2022
|
Nayagam.V
|
2902014WL019201
|
Nayagam.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nayagam.V
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-005-005/208
(Chittukadu)
|
2902014000NRG23270620220740303
|
27/06/2022
|
Sumathy.R
|
2902014WL019201
|
Sumathy.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathy.R
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-005-005/209
(Chittukadu)
|
2902014000NRG23270620220740304
|
27/06/2022
|
Karpagam.P
|
2902014WL019201
|
Karpagam.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karpagam.P
|
UNION BANK OF INDIA(508500)
|
|
35
|
POONAMALLEE
|
TN-02-014-005-005/211
(Chittukadu)
|
2902014000NRG23270620220740305
|
27/06/2022
|
Latha.S
|
2902014WL019201
|
Latha.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha.S
|
UNION BANK OF INDIA(508500)
|
|
36
|
POONAMALLEE
|
TN-02-014-005-005/217
(Chittukadu)
|
2902014000NRG23270620220740306
|
27/06/2022
|
Kamatchi.R
|
2902014WL019201
|
Kamatchi.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi.R
|
UNION BANK OF INDIA(508500)
|
|
37
|
POONAMALLEE
|
TN-02-014-005-005/218
(Chittukadu)
|
2902014000NRG23270620220740307
|
27/06/2022
|
Primila.K
|
2902014WL019201
|
Primila.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Primila.K
|
UNION BANK OF INDIA(508500)
|
|
38
|
POONAMALLEE
|
TN-02-014-005-005/224
(Chittukadu)
|
2902014000NRG23270620220740308
|
27/06/2022
|
Arayammal.B
|
2902014WL019201
|
Arayammal.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arayammal.B
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-005-005/232
(Chittukadu)
|
2902014000NRG23270620220740309
|
27/06/2022
|
Santhi.E
|
2902014WL019201
|
Santhi.E
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi.E
|
UNION BANK OF INDIA(508500)
|
|
40
|
POONAMALLEE
|
TN-02-014-005-005/247
(Chittukadu)
|
2902014000NRG23270620220740310
|
27/06/2022
|
Epsi.T
|
2902014WL019201
|
Epsi.T
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Epsi.T
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-005-005/251
(Chittukadu)
|
2902014000NRG23270620220740311
|
27/06/2022
|
Geetha.V
|
2902014WL019201
|
Geetha.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha.V
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-005-005/252
(Chittukadu)
|
2902014000NRG23270620220740312
|
27/06/2022
|
Shanthi.D
|
2902014WL019201
|
Shanthi.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi.D
|
UNION BANK OF INDIA(508500)
|
|
43
|
POONAMALLEE
|
TN-02-014-005-005/258
(Chittukadu)
|
2902014000NRG23270620220740313
|
27/06/2022
|
Alamelu.R
|
2902014WL019201
|
Alamelu.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu.R
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-005-005/265
(Chittukadu)
|
2902014000NRG23270620220740314
|
27/06/2022
|
Janifer.B
|
2902014WL019201
|
Janifer.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Janifer.B
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-005-005/277
(Chittukadu)
|
2902014000NRG23270620220740315
|
27/06/2022
|
Roja.K
|
2902014WL019201
|
Roja.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Roja.K
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-005-005/62
(Chittukadu)
|
2902014000NRG23270620220740316
|
27/06/2022
|
Kumari.K
|
2902014WL019201
|
Kumari.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumari.K
|
INDIAN BANK(607105)
|
|
47
|
POONAMALLEE
|
TN-02-014-005-005/70
(Chittukadu)
|
2902014000NRG23270620220740317
|
27/06/2022
|
Saradha.S
|
2902014WL019201
|
Saradha.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saradha.S
|
INDIAN BANK(607105)
|
|
48
|
POONAMALLEE
|
TN-02-014-005-005/77
(Chittukadu)
|
2902014000NRG23270620220740318
|
27/06/2022
|
Nayagam.C
|
2902014WL019201
|
Nayagam.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nayagam.C
|
INDIAN BANK(607105)
|
|
49
|
POONAMALLEE
|
TN-02-014-005-005/80
(Chittukadu)
|
2902014000NRG23270620220740319
|
27/06/2022
|
Navadeedham
|
2902014WL019201
|
Navadeedham
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Navadeedham
|
INDIAN BANK(607105)
|
|
50
|
POONAMALLEE
|
TN-02-014-005-005/89
(Chittukadu)
|
2902014000NRG23270620220740320
|
27/06/2022
|
Thayar.A
|
2902014WL019201
|
Thayar.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thayar.A
|
INDIAN BANK(607105)
|
|
51
|
POONAMALLEE
|
TN-02-014-005-005/91
(Chittukadu)
|
2902014000NRG23270620220740321
|
27/06/2022
|
Vairam.M
|
2902014WL019201
|
Vairam.M
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vairam.M
|
INDIAN BANK(607105)
|
|
52
|
POONAMALLEE
|
TN-02-014-005-005/92
(Chittukadu)
|
2902014000NRG23270620220740322
|
27/06/2022
|
Muniyammal.V
|
2902014WL019201
|
Muniyammal.V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal.V
|
INDIAN BANK(607105)
|
|
53
|
POONAMALLEE
|
TN-02-014-005-005/95
(Chittukadu)
|
2902014000NRG23270620220740323
|
27/06/2022
|
Ranganayaki.N
|
2902014WL019201
|
Ranganayaki.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranganayaki.N
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57810
|
57810
|
|
|
|
|
|
|
|