|
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-02-014-024-024/1
(Sooranjeri)
|
2902014000NRG23160420220033625
|
18/04/2022
|
Shanthi
|
2902014WL001054
|
Shanthi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-024/15
(Sooranjeri)
|
2902014000NRG23160420220033626
|
18/04/2022
|
G.Jagadeeswari
|
2902014WL001054
|
G.Jagadeeswari
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
12/05/2022
|
|
017499445
|
|
G.Jagadeeswari
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-024/19
(Sooranjeri)
|
2902014000NRG23160420220033627
|
18/04/2022
|
Kumari.K
|
2902014WL001054
|
Kumari.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kumari.K
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-024/190
(Sooranjeri)
|
2902014000NRG23160420220033628
|
18/04/2022
|
Pankajam
|
2902014WL001054
|
Pankajam
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-024/193
(Sooranjeri)
|
2902014000NRG23160420220033629
|
18/04/2022
|
Alamelu.D
|
2902014WL001054
|
Alamelu.D
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alamelu.D
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-024/197
(Sooranjeri)
|
2902014000NRG23160420220033630
|
18/04/2022
|
Indirani.M
|
2902014WL001054
|
Indirani.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Indirani.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-024/198
(Sooranjeri)
|
2902014000NRG23160420220033631
|
18/04/2022
|
Alamelu.M
|
2902014WL001054
|
Alamelu.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alamelu.M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-024/202
(Sooranjeri)
|
2902014000NRG23160420220033632
|
18/04/2022
|
Amudha.S
|
2902014WL001054
|
Amudha.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amudha.S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/220
(Sooranjeri)
|
2902014000NRG23160420220033633
|
18/04/2022
|
M.Palayam
|
2902014WL001054
|
M.Palayam
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Palayam
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/225
(Sooranjeri)
|
2902014000NRG23160420220033634
|
18/04/2022
|
Rajeswari.P
|
2902014WL001054
|
Rajeswari.P
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeswari.P
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/227
(Sooranjeri)
|
2902014000NRG23160420220033635
|
18/04/2022
|
A.Valarmathi
|
2902014WL001054
|
A.Valarmathi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
A.Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/229
(Sooranjeri)
|
2902014000NRG23160420220033636
|
18/04/2022
|
P.Maragadham
|
2902014WL001054
|
P.Maragadham
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.Maragadham
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/252
(Sooranjeri)
|
2902014000NRG23160420220033637
|
18/04/2022
|
R.Palliyathal
|
2902014WL001054
|
R.Palliyathal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.Palliyathal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/275
(Sooranjeri)
|
2902014000NRG23160420220033638
|
18/04/2022
|
Gejalakshmi.J
|
2902014WL001054
|
Gejalakshmi.J
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gejalakshmi.J
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/338
(Sooranjeri)
|
2902014000NRG23160420220033639
|
18/04/2022
|
Mallika.R
|
2902014WL001054
|
Mallika.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mallika.R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/341
(Sooranjeri)
|
2902014000NRG23160420220033640
|
18/04/2022
|
Samundeeswari.M
|
2902014WL001054
|
Samundeeswari.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Samundeeswari.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/363
(Sooranjeri)
|
2902014000NRG23160420220033641
|
18/04/2022
|
Palliyatha.V
|
2902014WL001054
|
Palliyatha.V
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palliyatha.V
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/365
(Sooranjeri)
|
2902014000NRG23160420220033642
|
18/04/2022
|
Illamalli.C
|
2902014WL001054
|
Illamalli.C
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Illamalli.C
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/371
(Sooranjeri)
|
2902014000NRG23160420220033643
|
18/04/2022
|
Govindammal
|
2902014WL001054
|
Govindammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/388
(Sooranjeri)
|
2902014000NRG23160420220033644
|
18/04/2022
|
Lakshmi.M
|
2902014WL001054
|
Lakshmi.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-024/450
(Sooranjeri)
|
2902014000NRG23160420220033645
|
18/04/2022
|
Rajeshwari.J
|
2902014WL001054
|
Rajeshwari.J
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeshwari.J
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-024/451
(Sooranjeri)
|
2902014000NRG23160420220033646
|
18/04/2022
|
V.Danakotte
|
2902014WL001054
|
V.Danakotte
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
V.Danakotte
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-026/592
(Sooranjeri)
|
2902014000NRG23160420220033647
|
18/04/2022
|
Gayathri
|
2902014WL001054
|
Gayathri
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Gayathri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27265
|
27265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27265
|
27265
|
|
|
|
|
|
|
|