|
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-02-014-005-005/53
(Chittukadu)
|
2902014000NRG23190920221661724
|
19/09/2022
|
Prabhavathy.K
|
2902014WL041216
|
Prabhavathy.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857975
|
|
Prabhavathy.K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-005-005/17
(Chittukadu)
|
2902014000NRG23190920221661699
|
19/09/2022
|
Bavani.J
|
2902014WL041216
|
Bavani.J
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857975
|
|
Bavani.J
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-005/172
(Chittukadu)
|
2902014000NRG23190920221661700
|
19/09/2022
|
Kalayani.S
|
2902014WL041216
|
Kalayani.S
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kalayani.S
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-005/179
(Chittukadu)
|
2902014000NRG23190920221661701
|
19/09/2022
|
Karpagam.D
|
2902014WL041216
|
Karpagam.D
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857975
|
|
Karpagam.D
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-005-005/194
(Chittukadu)
|
2902014000NRG23190920221661702
|
19/09/2022
|
Thenmozhi.B
|
2902014WL041216
|
Thenmozhi.B
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thenmozhi.B
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-005-005/20
(Chittukadu)
|
2902014000NRG23190920221661703
|
19/09/2022
|
Panayan
|
2902014WL041216
|
Panayan
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857975
|
|
Panayan
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-005-005/23
(Chittukadu)
|
2902014000NRG23190920221661704
|
19/09/2022
|
Balaraman.P
|
2902014WL041216
|
Balaraman.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
Balaraman.P
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-005-005/24
(Chittukadu)
|
2902014000NRG23190920221661706
|
19/09/2022
|
Desammal.V
|
2902014WL041216
|
Desammal.V
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857975
|
|
Desammal.V
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-005-005/26
(Chittukadu)
|
2902014000NRG23190920221661708
|
19/09/2022
|
Vijaya.M
|
2902014WL041216
|
Vijaya.M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijaya.M
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-005-005/260
(Chittukadu)
|
2902014000NRG23190920221661709
|
19/09/2022
|
Sarasa .A
|
2902014WL041216
|
Sarasa .A
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sarasa .A
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-005-005/285
(Chittukadu)
|
2902014000NRG23190920221661710
|
19/09/2022
|
Violet . C
|
2902014WL041216
|
Violet . C
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857975
|
|
Violet . C
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-005-005/29
(Chittukadu)
|
2902014000NRG23190920221661711
|
19/09/2022
|
Sumathy.A
|
2902014WL041216
|
Sumathy.A
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathy.A
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-005-005/30
(Chittukadu)
|
2902014000NRG23190920221661712
|
19/09/2022
|
Shanthi.R
|
2902014WL041216
|
Shanthi.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857975
|
|
Shanthi.R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-005-005/31
(Chittukadu)
|
2902014000NRG23190920221661713
|
19/09/2022
|
Niramla
|
2902014WL041216
|
Niramla
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857975
|
|
Niramla
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-005-005/38
(Chittukadu)
|
2902014000NRG23190920221661715
|
19/09/2022
|
Sakila.V
|
2902014WL041216
|
Sakila.V
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sakila.V
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-005-005/39
(Chittukadu)
|
2902014000NRG23190920221661716
|
19/09/2022
|
Lalitha.K
|
2902014WL041216
|
Lalitha.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lalitha.K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-005-005/4
(Chittukadu)
|
2902014000NRG23190920221661717
|
19/09/2022
|
Sakila.R
|
2902014WL041216
|
Sakila.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sakila.R
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-005-005/40
(Chittukadu)
|
2902014000NRG23190920221661718
|
19/09/2022
|
Hemavathy
|
2902014WL041216
|
Hemavathy
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-005-005/45
(Chittukadu)
|
2902014000NRG23190920221661719
|
19/09/2022
|
Saraswathy.A
|
2902014WL041216
|
Saraswathy.A
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saraswathy.A
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-005-005/5
(Chittukadu)
|
2902014000NRG23190920221661720
|
19/09/2022
|
Thirumangai.V
|
2902014WL041216
|
Thirumangai.V
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thirumangai.V
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-005-005/50
(Chittukadu)
|
2902014000NRG23190920221661721
|
19/09/2022
|
Suhasini
|
2902014WL041216
|
Suhasini
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
Suhasini
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-005-005/51
(Chittukadu)
|
2902014000NRG23190920221661722
|
19/09/2022
|
Muniammal.S
|
2902014WL041216
|
Muniammal.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniammal.S
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-005-005/52
(Chittukadu)
|
2902014000NRG23190920221661723
|
19/09/2022
|
Thaiyal Nayaki.J
|
2902014WL041216
|
Thaiyal Nayaki.J
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thaiyal Nayaki.J
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-005-005/55
(Chittukadu)
|
2902014000NRG23190920221661725
|
19/09/2022
|
Pachaiammal.P
|
2902014WL041216
|
Pachaiammal.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachaiammal.P
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-005-005/57
(Chittukadu)
|
2902014000NRG23190920221661726
|
19/09/2022
|
Selvi.E
|
2902014WL041216
|
Selvi.E
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi.E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18625
|
18625
|
|
|
|
|
|
|
|