|
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-02-014-024-001/475
(Sooranjeri)
|
2902014000NRG23311220222593127
|
02/01/2023
|
Mariyammal
|
2902014WL063574
|
Mariyammal
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-001/489
(Sooranjeri)
|
2902014000NRG23311220222593128
|
02/01/2023
|
Shanthi
|
2902014WL063574
|
Shanthi
|
00176
|
IDIB000P029
|
207
|
207
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-001/497
(Sooranjeri)
|
2902014000NRG23311220222593129
|
02/01/2023
|
Radhika
|
2902014WL063574
|
Radhika
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Radhika
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-008/430
(Sooranjeri)
|
2902014000NRG23311220222593133
|
02/01/2023
|
Bagiyam
|
2902014WL063574
|
Bagiyam
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Bagiyam
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-024/179
(Sooranjeri)
|
2902014000NRG23311220222593134
|
02/01/2023
|
Malliga
|
2902014WL063574
|
Malliga
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-024/185
(Sooranjeri)
|
2902014000NRG23311220222593135
|
02/01/2023
|
M.Loganayaki
|
2902014WL063574
|
M.Loganayaki
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
M.Loganayaki
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-024/187
(Sooranjeri)
|
2902014000NRG23311220222593136
|
02/01/2023
|
Suguna.M
|
2902014WL063574
|
Suguna.M
|
00176
|
IDIB000P029
|
414
|
414
|
Processed
|
03/02/2023
|
|
037269821
|
|
Suguna.M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-024/23
(Sooranjeri)
|
2902014000NRG23311220222593137
|
02/01/2023
|
Shanthi.B
|
2902014WL063574
|
Shanthi.B
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shanthi.B
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/25
(Sooranjeri)
|
2902014000NRG23311220222593138
|
02/01/2023
|
Thenmozhi.P
|
2902014WL063574
|
Thenmozhi.P
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thenmozhi.P
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/26
(Sooranjeri)
|
2902014000NRG23311220222593139
|
02/01/2023
|
Sheela.R
|
2902014WL063574
|
Sheela.R
|
00176
|
IDIB000P029
|
207
|
207
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sheela.R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/296
(Sooranjeri)
|
2902014000NRG23311220222593140
|
02/01/2023
|
Malarkodi
|
2902014WL063574
|
Malarkodi
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/30
(Sooranjeri)
|
2902014000NRG23311220222593141
|
02/01/2023
|
Karpakam.M
|
2902014WL063574
|
Karpakam.M
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Karpakam.M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/389
(Sooranjeri)
|
2902014000NRG23311220222593142
|
02/01/2023
|
Kamatchi.M
|
2902014WL063574
|
Kamatchi.M
|
00176
|
IDIB000P029
|
621
|
621
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kamatchi.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/407
(Sooranjeri)
|
2902014000NRG23311220222593143
|
02/01/2023
|
Samundieswari.S
|
2902014WL063574
|
Samundieswari.S
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Samundieswari.S
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/411
(Sooranjeri)
|
2902014000NRG23311220222593144
|
02/01/2023
|
Mallika
|
2902014WL063574
|
Mallika
|
00176
|
IDIB000P029
|
621
|
621
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mallika
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/417
(Sooranjeri)
|
2902014000NRG23311220222593145
|
02/01/2023
|
Thulasi.P
|
2902014WL063574
|
Thulasi.P
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thulasi.P
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/420
(Sooranjeri)
|
2902014000NRG23311220222593146
|
02/01/2023
|
Pathma.K
|
2902014WL063574
|
Pathma.K
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pathma.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/422
(Sooranjeri)
|
2902014000NRG23311220222593147
|
02/01/2023
|
Kannagi.S
|
2902014WL063574
|
Kannagi.S
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kannagi.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/440
(Sooranjeri)
|
2902014000NRG23311220222593148
|
02/01/2023
|
Nirmala
|
2902014WL063574
|
Nirmala
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/441
(Sooranjeri)
|
2902014000NRG23311220222593149
|
02/01/2023
|
Devika
|
2902014WL063574
|
Devika
|
00176
|
IDIB000P029
|
621
|
621
|
Processed
|
03/02/2023
|
|
037269821
|
|
Devika
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-024/442
(Sooranjeri)
|
2902014000NRG23311220222593150
|
02/01/2023
|
Panjamammal.M
|
2902014WL063574
|
Panjamammal.M
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Panjamammal.M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-024/443
(Sooranjeri)
|
2902014000NRG23311220222593151
|
02/01/2023
|
Meena.P
|
2902014WL063574
|
Meena.P
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Meena.P
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-024/62
(Sooranjeri)
|
2902014000NRG23311220222593152
|
02/01/2023
|
Eagavalli.P
|
2902014WL063574
|
Eagavalli.P
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Eagavalli.P
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-024-024/80
(Sooranjeri)
|
2902014000NRG23311220222593153
|
02/01/2023
|
Chendamarai.R
|
2902014WL063574
|
Chendamarai.R
|
00176
|
IDIB000P029
|
828
|
828
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chendamarai.R
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-024-025/517
(Sooranjeri)
|
2902014000NRG23311220222593154
|
02/01/2023
|
Malliga
|
2902014WL063574
|
Malliga
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-024-025/549
(Sooranjeri)
|
2902014000NRG23311220222593155
|
02/01/2023
|
Vanitha
|
2902014WL063574
|
Vanitha
|
00176
|
IDIB000P029
|
1035
|
1035
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23184
|
23184
|
|
|
|
|
|
|
|