|
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-02-014-005-002/259
(Chittukadu)
|
2902014000NRG23231220222520346
|
27/12/2022
|
Lakshmi
|
2902014WL061935
|
Lakshmi
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-005-002/310
(Chittukadu)
|
2902014000NRG23231220222520347
|
27/12/2022
|
Suvitha
|
2902014WL061935
|
Suvitha
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-002/311
(Chittukadu)
|
2902014000NRG23231220222520348
|
27/12/2022
|
Suseela
|
2902014WL061935
|
Suseela
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Suseela
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-002/318
(Chittukadu)
|
2902014000NRG23231220222520349
|
27/12/2022
|
Kanchana
|
2902014WL061935
|
Kanchana
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-005-002/331
(Chittukadu)
|
2902014000NRG23231220222520351
|
27/12/2022
|
Ranjitham
|
2902014WL061935
|
Ranjitham
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-005-002/332
(Chittukadu)
|
2902014000NRG23231220222520352
|
27/12/2022
|
Alamelu
|
2902014WL061935
|
Alamelu
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-005-002/337
(Chittukadu)
|
2902014000NRG23231220222520353
|
27/12/2022
|
Ragapriya
|
2902014WL061935
|
Ragapriya
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ragapriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
POONAMALLEE
|
TN-02-014-005-005/108
(Chittukadu)
|
2902014000NRG23231220222520354
|
27/12/2022
|
Rajeswari.P
|
2902014WL061935
|
Rajeswari.P
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajeswari.P
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-005-005/127
(Chittukadu)
|
2902014000NRG23231220222520355
|
27/12/2022
|
Egavalli.R
|
2902014WL061935
|
Egavalli.R
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Egavalli.R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-005-005/128
(Chittukadu)
|
2902014000NRG23231220222520356
|
27/12/2022
|
Thangam.K
|
2902014WL061935
|
Thangam.K
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thangam.K
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-005-005/132
(Chittukadu)
|
2902014000NRG23231220222520357
|
27/12/2022
|
Santhi.S
|
2902014WL061935
|
Santhi.S
|
00176
|
IDIB000T030
|
1260
|
1260
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
POONAMALLEE
|
TN-02-014-005-005/155
(Chittukadu)
|
2902014000NRG23231220222520358
|
27/12/2022
|
Saradha.K
|
2902014WL061935
|
Saradha.K
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saradha.K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-005-005/156
(Chittukadu)
|
2902014000NRG23231220222520359
|
27/12/2022
|
Muniyammal.J
|
2902014WL061935
|
Muniyammal.J
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muniyammal.J
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-005-005/200
(Chittukadu)
|
2902014000NRG23231220222520360
|
27/12/2022
|
Vani
|
2902014WL061935
|
Vani
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
POONAMALLEE
|
TN-02-014-005-005/202
(Chittukadu)
|
2902014000NRG23231220222520361
|
27/12/2022
|
Nayagam.V
|
2902014WL061935
|
Nayagam.V
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nayagam.V
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-005-005/211
(Chittukadu)
|
2902014000NRG23231220222520362
|
27/12/2022
|
Latha.S
|
2902014WL061935
|
Latha.S
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Latha.S
|
UNION BANK OF INDIA(508500)
|
|
17
|
POONAMALLEE
|
TN-02-014-005-005/215
(Chittukadu)
|
2902014000NRG23231220222520363
|
27/12/2022
|
Amulu.K
|
2902014WL061935
|
Amulu.K
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amulu.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-005-005/218
(Chittukadu)
|
2902014000NRG23231220222520364
|
27/12/2022
|
Primila.K
|
2902014WL061935
|
Primila.K
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Primila.K
|
UNION BANK OF INDIA(508500)
|
|
19
|
POONAMALLEE
|
TN-02-014-005-005/228
(Chittukadu)
|
2902014000NRG23231220222520365
|
27/12/2022
|
Karpagam.A
|
2902014WL061935
|
Karpagam.A
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Karpagam.A
|
UNION BANK OF INDIA(508500)
|
|
20
|
POONAMALLEE
|
TN-02-014-005-005/234
(Chittukadu)
|
2902014000NRG23231220222520366
|
27/12/2022
|
Pappu.P
|
2902014WL061935
|
Pappu.P
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pappu.P
|
UNION BANK OF INDIA(508500)
|
|
21
|
POONAMALLEE
|
TN-02-014-005-005/247
(Chittukadu)
|
2902014000NRG23231220222520367
|
27/12/2022
|
Epsi.T
|
2902014WL061935
|
Epsi.T
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Epsi.T
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-005-005/248
(Chittukadu)
|
2902014000NRG23231220222520368
|
27/12/2022
|
Usha.R
|
2902014WL061935
|
Usha.R
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Usha.R
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
POONAMALLEE
|
TN-02-014-005-005/251
(Chittukadu)
|
2902014000NRG23231220222520369
|
27/12/2022
|
Geetha.V
|
2902014WL061935
|
Geetha.V
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Geetha.V
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-005-005/252
(Chittukadu)
|
2902014000NRG23231220222520370
|
27/12/2022
|
Shanthi.D
|
2902014WL061935
|
Shanthi.D
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shanthi.D
|
UNION BANK OF INDIA(508500)
|
|
25
|
POONAMALLEE
|
TN-02-014-005-005/253
(Chittukadu)
|
2902014000NRG23231220222520371
|
27/12/2022
|
Murugamma.S
|
2902014WL061935
|
Murugamma.S
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
Murugamma.S
|
BANK OF INDIA(508505)
|
|
26
|
POONAMALLEE
|
TN-02-014-005-005/256
(Chittukadu)
|
2902014000NRG23231220222520372
|
27/12/2022
|
Prema
|
2902014WL061935
|
Prema
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Prema
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-005-005/278
(Chittukadu)
|
2902014000NRG23231220222520373
|
27/12/2022
|
Thenmozhi.V
|
2902014WL061935
|
Thenmozhi.V
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thenmozhi.V
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-005-005/62
(Chittukadu)
|
2902014000NRG23231220222520374
|
27/12/2022
|
Kumari.K
|
2902014WL061935
|
Kumari.K
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kumari.K
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-005-005/67
(Chittukadu)
|
2902014000NRG23231220222520375
|
27/12/2022
|
Dhanabakkiyam.S
|
2902014WL061935
|
Dhanabakkiyam.S
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhanabakkiyam.S
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-005-005/70
(Chittukadu)
|
2902014000NRG23231220222520376
|
27/12/2022
|
Saradha.S
|
2902014WL061935
|
Saradha.S
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saradha.S
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-005-005/86
(Chittukadu)
|
2902014000NRG23231220222520377
|
27/12/2022
|
Boosanam.S
|
2902014WL061935
|
Boosanam.S
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Boosanam.S
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-005-005/90
(Chittukadu)
|
2902014000NRG23231220222520379
|
27/12/2022
|
Banumathi.C
|
2902014WL061935
|
Banumathi.C
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Banumathi.C
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-005-005/91
(Chittukadu)
|
2902014000NRG23231220222520380
|
27/12/2022
|
Vairam.M
|
2902014WL061935
|
Vairam.M
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vairam.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|