|
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-02-014-024-001/497
(Sooranjeri)
|
2902014000NRG23100520220217609
|
10/05/2022
|
Radhika
|
2902014WL006140
|
Radhika
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhika
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-001/531
(Sooranjeri)
|
2902014000NRG23100520220217610
|
10/05/2022
|
Egambaram
|
2902014WL006140
|
Egambaram
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-001/554
(Sooranjeri)
|
2902014000NRG23100520220217611
|
10/05/2022
|
Jayanthi
|
2902014WL006140
|
Jayanthi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-001/589
(Sooranjeri)
|
2902014000NRG23100520220217612
|
10/05/2022
|
Manjula
|
2902014WL006140
|
Manjula
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-008/452
(Sooranjeri)
|
2902014000NRG23100520220217615
|
10/05/2022
|
S.Jothi
|
2902014WL006140
|
S.Jothi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Jothi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-008/454
(Sooranjeri)
|
2902014000NRG23100520220217616
|
10/05/2022
|
Nirmala
|
2902014WL006140
|
Nirmala
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-024/17
(Sooranjeri)
|
2902014000NRG23100520220217617
|
10/05/2022
|
Karpagam.T
|
2902014WL006140
|
Karpagam.T
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam.T
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-024/185
(Sooranjeri)
|
2902014000NRG23100520220217618
|
10/05/2022
|
M.Loganayaki
|
2902014WL006140
|
M.Loganayaki
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Loganayaki
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/269
(Sooranjeri)
|
2902014000NRG23100520220217619
|
10/05/2022
|
Chitra.K
|
2902014WL006140
|
Chitra.K
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra.K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/292
(Sooranjeri)
|
2902014000NRG23100520220217620
|
10/05/2022
|
Padma.B
|
2902014WL006140
|
Padma.B
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padma.B
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/3
(Sooranjeri)
|
2902014000NRG23100520220217621
|
10/05/2022
|
M. Sivalingam
|
2902014WL006140
|
M. Sivalingam
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Sivalingam
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/33
(Sooranjeri)
|
2902014000NRG23100520220217622
|
10/05/2022
|
Suguna.M
|
2902014WL006140
|
Suguna.M
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna.M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/409
(Sooranjeri)
|
2902014000NRG23100520220217623
|
10/05/2022
|
Shanthi.I
|
2902014WL006140
|
Shanthi.I
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi.I
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/420
(Sooranjeri)
|
2902014000NRG23100520220217624
|
10/05/2022
|
Pathma.K
|
2902014WL006140
|
Pathma.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathma.K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/422
(Sooranjeri)
|
2902014000NRG23100520220217625
|
10/05/2022
|
Kannagi.S
|
2902014WL006140
|
Kannagi.S
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannagi.S
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/428
(Sooranjeri)
|
2902014000NRG23100520220217626
|
10/05/2022
|
Archana.G
|
2902014WL006140
|
Archana.G
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Archana.G
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/443
(Sooranjeri)
|
2902014000NRG23100520220217627
|
10/05/2022
|
Meena.P
|
2902014WL006140
|
Meena.P
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena.P
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/55
(Sooranjeri)
|
2902014000NRG23100520220217629
|
10/05/2022
|
Selvi.E.
|
2902014WL006140
|
Selvi.E.
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi.E.
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-025/556
(Sooranjeri)
|
2902014000NRG23100520220217630
|
10/05/2022
|
Selvi
|
2902014WL006140
|
Selvi
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17425
|
17425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17425
|
17425
|
|
|
|
|
|
|
|