|
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-02-014-025-002/342
(Thirumanam)
|
2902014000NRG23200620220659935
|
20/06/2022
|
ManuBharathi
|
2902014WL017148
|
ManuBharathi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
ManuBharathi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-025-025/121
(Thirumanam)
|
2902014000NRG23200620220659937
|
20/06/2022
|
Sundari.C
|
2902014WL017148
|
Sundari.C
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundari.C
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-025-025/126
(Thirumanam)
|
2902014000NRG23200620220659938
|
20/06/2022
|
Pzhaniammal.E
|
2902014WL017148
|
Pzhaniammal.E
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pzhaniammal.E
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-025-025/140
(Thirumanam)
|
2902014000NRG23200620220659939
|
20/06/2022
|
Vasuki
|
2902014WL017148
|
Vasuki
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-025-025/162
(Thirumanam)
|
2902014000NRG23200620220659940
|
20/06/2022
|
Mallika
|
2902014WL017148
|
Mallika
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mallika
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-025-025/167
(Thirumanam)
|
2902014000NRG23200620220659941
|
20/06/2022
|
Gengammal.G
|
2902014WL017148
|
Gengammal.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gengammal.G
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-025-025/172
(Thirumanam)
|
2902014000NRG23200620220659942
|
20/06/2022
|
Mallika.M
|
2902014WL017148
|
Mallika.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mallika.M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-025-025/173
(Thirumanam)
|
2902014000NRG23200620220659943
|
20/06/2022
|
Anjala
|
2902014WL017148
|
Anjala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjala
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-025-025/174
(Thirumanam)
|
2902014000NRG23200620220659944
|
20/06/2022
|
Anandavalli
|
2902014WL017148
|
Anandavalli
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anandavalli
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-025-025/177
(Thirumanam)
|
2902014000NRG23200620220659945
|
20/06/2022
|
Desammal.S
|
2902014WL017148
|
Desammal.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Desammal.S
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-025-025/181
(Thirumanam)
|
2902014000NRG23200620220659946
|
20/06/2022
|
Pazhani.K
|
2902014WL017148
|
Pazhani.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pazhani.K
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-025-025/221
(Thirumanam)
|
2902014000NRG23200620220659947
|
20/06/2022
|
Devi.T
|
2902014WL017148
|
Devi.T
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi.T
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-025-025/225
(Thirumanam)
|
2902014000NRG23200620220659948
|
20/06/2022
|
Bala.G
|
2902014WL017148
|
Bala.G
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bala.G
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-025-025/227
(Thirumanam)
|
2902014000NRG23200620220659949
|
20/06/2022
|
Muniyammal
|
2902014WL017148
|
Muniyammal
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-025-025/228
(Thirumanam)
|
2902014000NRG23200620220659950
|
20/06/2022
|
Krishtan.K
|
2902014WL017148
|
Krishtan.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishtan.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-025-025/231
(Thirumanam)
|
2902014000NRG23200620220659951
|
20/06/2022
|
Selvi.K
|
2902014WL017148
|
Selvi.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi.K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-025-025/232
(Thirumanam)
|
2902014000NRG23200620220659952
|
20/06/2022
|
Susila.V
|
2902014WL017148
|
Susila.V
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Susila.V
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-025-025/233
(Thirumanam)
|
2902014000NRG23200620220659953
|
20/06/2022
|
Annammal.K
|
2902014WL017148
|
Annammal.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-025-025/27
(Thirumanam)
|
2902014000NRG23200620220659954
|
20/06/2022
|
Saratha.K
|
2902014WL017148
|
Saratha.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saratha.K
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-025-025/271
(Thirumanam)
|
2902014000NRG23200620220659955
|
20/06/2022
|
Lalitha.K
|
2902014WL017148
|
Lalitha.K
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha.K
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-025-025/272
(Thirumanam)
|
2902014000NRG23200620220659956
|
20/06/2022
|
Lakshmi.S
|
2902014WL017148
|
Lakshmi.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-025-025/273
(Thirumanam)
|
2902014000NRG23200620220659957
|
20/06/2022
|
Vasanthi.A
|
2902014WL017148
|
Vasanthi.A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasanthi.A
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-025-025/286
(Thirumanam)
|
2902014000NRG23200620220659958
|
20/06/2022
|
Muniammal.M
|
2902014WL017148
|
Muniammal.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniammal.M
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-025-025/287
(Thirumanam)
|
2902014000NRG23200620220659959
|
20/06/2022
|
Panchalai.G
|
2902014WL017148
|
Panchalai.G
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panchalai.G
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-025-025/30
(Thirumanam)
|
2902014000NRG23200620220659960
|
20/06/2022
|
Meena.N
|
2902014WL017148
|
Meena.N
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meena.N
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-025-025/32
(Thirumanam)
|
2902014000NRG23200620220659961
|
20/06/2022
|
Vasantha.N
|
2902014WL017148
|
Vasantha.N
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha.N
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-025-025/33
(Thirumanam)
|
2902014000NRG23200620220659962
|
20/06/2022
|
Enbavalli.A
|
2902014WL017148
|
Enbavalli.A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Enbavalli.A
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-025-025/36
(Thirumanam)
|
2902014000NRG23200620220659963
|
20/06/2022
|
Mariammal.T
|
2902014WL017148
|
Mariammal.T
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariammal.T
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-025-025/4
(Thirumanam)
|
2902014000NRG23200620220659965
|
20/06/2022
|
Gowri
|
2902014WL017148
|
Gowri
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gowri
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-025-025/52
(Thirumanam)
|
2902014000NRG23200620220659966
|
20/06/2022
|
Thirupuram.S
|
2902014WL017148
|
Thirupuram.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thirupuram.S
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-025-025/53
(Thirumanam)
|
2902014000NRG23200620220659967
|
20/06/2022
|
Manjula.D
|
2902014WL017148
|
Manjula.D
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula.D
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-025-025/69
(Thirumanam)
|
2902014000NRG23200620220659968
|
20/06/2022
|
Megala.N
|
2902014WL017148
|
Megala.N
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Megala.N
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-025-025/71
(Thirumanam)
|
2902014000NRG23200620220659969
|
20/06/2022
|
Palayam.A
|
2902014WL017148
|
Palayam.A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palayam.A
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-025-025/81
(Thirumanam)
|
2902014000NRG23200620220659970
|
20/06/2022
|
Rosi .M
|
2902014WL017148
|
Rosi .M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rosi .M
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-025-025/82
(Thirumanam)
|
2902014000NRG23200620220659971
|
20/06/2022
|
Jothi.R
|
2902014WL017148
|
Jothi.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothi.R
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-025-025/83
(Thirumanam)
|
2902014000NRG23200620220659972
|
20/06/2022
|
Devi.M
|
2902014WL017148
|
Devi.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi.M
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-025-025/85
(Thirumanam)
|
2902014000NRG23200620220659973
|
20/06/2022
|
vijaya.M
|
2902014WL017148
|
vijaya.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
vijaya.M
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-025-025/88
(Thirumanam)
|
2902014000NRG23200620220659974
|
20/06/2022
|
Jaya.P
|
2902014WL017148
|
Jaya.P
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jaya.P
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-025-025/90
(Thirumanam)
|
2902014000NRG23200620220659975
|
20/06/2022
|
Jeeva.S
|
2902014WL017148
|
Jeeva.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeeva.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
POONAMALLEE
|
TN-02-014-025-025/96
(Thirumanam)
|
2902014000NRG23200620220659977
|
20/06/2022
|
Shanthi.V
|
2902014WL017148
|
Shanthi.V
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|