|
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)
|
2902014000NRG23160720220939614
|
18/07/2022
|
S. Chitra
|
2902014WL024342
|
S. Chitra
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
S. Chitra
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-008-001/399
(Karunakaracheri)
|
2902014000NRG23160720220939615
|
18/07/2022
|
Vimala
|
2902014WL024342
|
Vimala
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-008-001/408
(Karunakaracheri)
|
2902014000NRG23160720220939616
|
18/07/2022
|
Malathi
|
2902014WL024342
|
Malathi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malathi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-008-001/446
(Karunakaracheri)
|
2902014000NRG23160720220939617
|
18/07/2022
|
Komalavalli S
|
2902014WL024342
|
Komalavalli S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Komalavalli S
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-008-001/453
(Karunakaracheri)
|
2902014000NRG23160720220939618
|
18/07/2022
|
Gomathi P
|
2902014WL024342
|
Gomathi P
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gomathi P
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-008-008/104
(Karunakaracheri)
|
2902014000NRG23160720220939619
|
18/07/2022
|
A. Mohana
|
2902014WL024342
|
A. Mohana
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
A. Mohana
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-008-008/105
(Karunakaracheri)
|
2902014000NRG23160720220939620
|
18/07/2022
|
N. Neelavathy
|
2902014WL024342
|
N. Neelavathy
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
N. Neelavathy
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-008-008/116
(Karunakaracheri)
|
2902014000NRG23160720220939621
|
18/07/2022
|
M. Lakshmi
|
2902014WL024342
|
M. Lakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
M. Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
POONAMALLEE
|
TN-02-014-008-008/130
(Karunakaracheri)
|
2902014000NRG23160720220939623
|
18/07/2022
|
R. Kokila
|
2902014WL024342
|
R. Kokila
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
R. Kokila
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-008-008/133
(Karunakaracheri)
|
2902014000NRG23160720220939624
|
18/07/2022
|
N. Adhilakshmi
|
2902014WL024342
|
N. Adhilakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
N. Adhilakshmi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-008-008/148
(Karunakaracheri)
|
2902014000NRG23160720220939625
|
18/07/2022
|
K.Poonghulazhi
|
2902014WL024342
|
K.Poonghulazhi
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
25/07/2022
|
|
014734061
|
|
K.Poonghulazhi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-008-008/161
(Karunakaracheri)
|
2902014000NRG23160720220939626
|
18/07/2022
|
Marthammal
|
2902014WL024342
|
Marthammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Marthammal
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-008-008/176
(Karunakaracheri)
|
2902014000NRG23160720220939627
|
18/07/2022
|
K. Shanthi
|
2902014WL024342
|
K. Shanthi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
K. Shanthi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-008-008/189
(Karunakaracheri)
|
2902014000NRG23160720220939628
|
18/07/2022
|
M. Vimala
|
2902014WL024342
|
M. Vimala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
M. Vimala
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-008-008/193
(Karunakaracheri)
|
2902014000NRG23160720220939629
|
18/07/2022
|
N. Kanaga
|
2902014WL024342
|
N. Kanaga
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
N. Kanaga
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-008-008/194
(Karunakaracheri)
|
2902014000NRG23160720220939630
|
18/07/2022
|
Kothandammal.E
|
2902014WL024342
|
Kothandammal.E
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kothandammal.E
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-008-008/204
(Karunakaracheri)
|
2902014000NRG23160720220939631
|
18/07/2022
|
B.Vimala
|
2902014WL024342
|
B.Vimala
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
B.Vimala
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-008-008/219
(Karunakaracheri)
|
2902014000NRG23160720220939632
|
18/07/2022
|
Rajeswari.M
|
2902014WL024342
|
Rajeswari.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari.M
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-008-008/230
(Karunakaracheri)
|
2902014000NRG23160720220939633
|
18/07/2022
|
A.Kuppammal
|
2902014WL024342
|
A.Kuppammal
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.Kuppammal
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-008-008/231
(Karunakaracheri)
|
2902014000NRG23160720220939634
|
18/07/2022
|
P.Devagi
|
2902014WL024342
|
P.Devagi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.Devagi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-008-008/233
(Karunakaracheri)
|
2902014000NRG23160720220939635
|
18/07/2022
|
R.Ettiyammal
|
2902014WL024342
|
R.Ettiyammal
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.Ettiyammal
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-008-008/238
(Karunakaracheri)
|
2902014000NRG23160720220939636
|
18/07/2022
|
Sakunthala S
|
2902014WL024342
|
Sakunthala S
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakunthala S
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-008-008/243
(Karunakaracheri)
|
2902014000NRG23160720220939637
|
18/07/2022
|
L.Murugammal
|
2902014WL024342
|
L.Murugammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
L.Murugammal
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-008-008/280
(Karunakaracheri)
|
2902014000NRG23160720220939638
|
18/07/2022
|
Padma
|
2902014WL024342
|
Padma
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Padma
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-008-008/296
(Karunakaracheri)
|
2902014000NRG23160720220939639
|
18/07/2022
|
Kuppammal.J
|
2902014WL024342
|
Kuppammal.J
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal.J
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-008-008/321
(Karunakaracheri)
|
2902014000NRG23160720220939640
|
18/07/2022
|
Arasu.G
|
2902014WL024342
|
Arasu.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arasu.G
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-008-008/33
(Karunakaracheri)
|
2902014000NRG23160720220939641
|
18/07/2022
|
K. Manimegalai
|
2902014WL024342
|
K. Manimegalai
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
K. Manimegalai
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-008-008/339
(Karunakaracheri)
|
2902014000NRG23160720220939642
|
18/07/2022
|
Latha.M
|
2902014WL024342
|
Latha.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha.M
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-008-008/344
(Karunakaracheri)
|
2902014000NRG23160720220939643
|
18/07/2022
|
Deepa.M
|
2902014WL024342
|
Deepa.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deepa.M
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-008-008/347
(Karunakaracheri)
|
2902014000NRG23160720220939644
|
18/07/2022
|
Poonguzhali
|
2902014WL024342
|
Poonguzhali
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poonguzhali
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-008-008/364
(Karunakaracheri)
|
2902014000NRG23160720220939645
|
18/07/2022
|
shanthi
|
2902014WL024342
|
shanthi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32595
|
32595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32595
|
32595
|
|
|
|
|
|
|
|