|
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
|
Gummidipoondi
|
TN-02-005-015-004/194-A
(karadipudur)
|
2902005000NRG23220420220072829
|
23/04/2022
|
GOWRI
|
2902005WL002115
|
GOWRI
|
00176
|
IDIB000P114
|
852
|
852
|
Processed
|
11/05/2022
|
|
017520060
|
|
GOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-015-004/454-A
(karadipudur)
|
2902005000NRG23220420220072830
|
23/04/2022
|
UMA
|
2902005WL002115
|
UMA
|
00176
|
IDIB000P114
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
UMA
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-015-004/458-A
(karadipudur)
|
2902005000NRG23220420220072831
|
23/04/2022
|
ARUNA
|
2902005WL002115
|
ARUNA
|
00176
|
IDIB000P114
|
213
|
213
|
Processed
|
12/05/2022
|
|
017520060
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-015-004/460-A
(karadipudur)
|
2902005000NRG23220420220072832
|
23/04/2022
|
ASHA
|
2902005WL002115
|
ASHA
|
00176
|
IDIB000P114
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
ASHA
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-015-004/461-A
(karadipudur)
|
2902005000NRG23220420220072833
|
23/04/2022
|
LOGANAYAGI
|
2902005WL002115
|
LOGANAYAGI
|
00176
|
IDIB000P114
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-015-004/502-A
(karadipudur)
|
2902005000NRG23220420220072834
|
23/04/2022
|
VASANTHI
|
2902005WL002115
|
VASANTHI
|
00176
|
IDIB000P114
|
639
|
639
|
Processed
|
12/05/2022
|
|
017520060
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-015-004/508-A
(karadipudur)
|
2902005000NRG23220420220072835
|
23/04/2022
|
Revathi
|
2902005WL002115
|
Revathi
|
00176
|
IDIB000P114
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-015-015/159-A
(karadipudur)
|
2902005000NRG23220420220072836
|
23/04/2022
|
MEENA
|
2902005WL002115
|
MEENA
|
00176
|
IDIB000P114
|
639
|
639
|
Processed
|
12/05/2022
|
|
017520060
|
|
MEENA
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-015-015/172-A
(karadipudur)
|
2902005000NRG23220420220072837
|
23/04/2022
|
SANTHI
|
2902005WL002115
|
SANTHI
|
00176
|
IDIB000P114
|
852
|
852
|
Processed
|
11/05/2022
|
|
017520060
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gummidipoondi
|
TN-02-005-015-015/183-A
(karadipudur)
|
2902005000NRG23220420220072838
|
23/04/2022
|
KAVITHA
|
2902005WL002115
|
KAVITHA
|
00176
|
IDIB000P114
|
426
|
426
|
Processed
|
12/05/2022
|
|
017520060
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-015-015/193-A
(karadipudur)
|
2902005000NRG23220420220072839
|
23/04/2022
|
SUBRAMANI
|
2902005WL002115
|
SUBRAMANI
|
00176
|
IDIB000P114
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-015-015/195
(karadipudur)
|
2902005000NRG23220420220072840
|
23/04/2022
|
SANTHI
|
2902005WL002115
|
SANTHI
|
00176
|
IDIB000P114
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-015-015/199
(karadipudur)
|
2902005000NRG23220420220072841
|
23/04/2022
|
LAKSHMI
|
2902005WL002115
|
LAKSHMI
|
00176
|
IDIB000P114
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-015-015/207-A
(karadipudur)
|
2902005000NRG23220420220072842
|
23/04/2022
|
SELVI
|
2902005WL002115
|
SELVI
|
00176
|
IDIB000P114
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-015-015/219-A
(karadipudur)
|
2902005000NRG23220420220072844
|
23/04/2022
|
LAKSHMI
|
2902005WL002115
|
LAKSHMI
|
00176
|
IDIB000P114
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-015-015/226-A
(karadipudur)
|
2902005000NRG23220420220072845
|
23/04/2022
|
CHELLAMMAL
|
2902005WL002115
|
CHELLAMMAL
|
00176
|
IDIB000P114
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-015-015/283-B
(karadipudur)
|
2902005000NRG23220420220072846
|
23/04/2022
|
Egavalli
|
2902005WL002115
|
Egavalli
|
00176
|
IDIB000P114
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-015-015/522-A
(karadipudur)
|
2902005000NRG23220420220072849
|
23/04/2022
|
Lakshmi
|
2902005WL002115
|
Lakshmi
|
00176
|
IDIB000P114
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-015-015/526-A
(karadipudur)
|
2902005000NRG23220420220072850
|
23/04/2022
|
Nandhini
|
2902005WL002115
|
Nandhini
|
00176
|
IDIB000P114
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520060
|
|
Nandhini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Gummidipoondi
|
TN-02-005-015-015/531-A
(karadipudur)
|
2902005000NRG23220420220072851
|
23/04/2022
|
Selvi
|
2902005WL002115
|
Selvi
|
00176
|
IDIB000P114
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-015-015/532-A
(karadipudur)
|
2902005000NRG23220420220072852
|
23/04/2022
|
Jeyanthi
|
2902005WL002115
|
Jeyanthi
|
00176
|
IDIB000P114
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-015-015/539-B
(karadipudur)
|
2902005000NRG23220420220072853
|
23/04/2022
|
VIJAYA
|
2902005WL002115
|
VIJAYA
|
00176
|
IDIB000P114
|
212
|
212
|
Processed
|
12/05/2022
|
|
017520060
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-015-015/544-A
(karadipudur)
|
2902005000NRG23220420220072854
|
23/04/2022
|
KANCHANA
|
2902005WL002115
|
KANCHANA
|
00176
|
IDIB000P114
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-015-015/548-A
(karadipudur)
|
2902005000NRG23220420220072855
|
23/04/2022
|
Anandhi
|
2902005WL002115
|
Anandhi
|
00176
|
IDIB000P114
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-015-015/55-A
(karadipudur)
|
2902005000NRG23220420220072856
|
23/04/2022
|
LAKSHMI
|
2902005WL002115
|
LAKSHMI
|
00176
|
IDIB000P114
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-015-015/550-A
(karadipudur)
|
2902005000NRG23220420220072857
|
23/04/2022
|
PUNITHA
|
2902005WL002115
|
PUNITHA
|
00176
|
IDIB000P114
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520060
|
|
PUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Gummidipoondi
|
TN-02-005-015-015/553-B
(karadipudur)
|
2902005000NRG23220420220072858
|
23/04/2022
|
RENUKA DEVI
|
2902005WL002115
|
RENUKA DEVI
|
00176
|
IDIB000P114
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
RENUKA DEVI
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-015-015/559-A
(karadipudur)
|
2902005000NRG23220420220072859
|
23/04/2022
|
Munivel
|
2902005WL002115
|
Munivel
|
00176
|
IDIB000P114
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
Munivel
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-015-015/562-A
(karadipudur)
|
2902005000NRG23220420220072860
|
23/04/2022
|
Vengattammal
|
2902005WL002115
|
Vengattammal
|
00176
|
IDIB000P114
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vengattammal
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-015-015/572-A
(karadipudur)
|
2902005000NRG23220420220072861
|
23/04/2022
|
Priya
|
2902005WL002115
|
Priya
|
00176
|
IDIB000P114
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520060
|
|
Priya
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-015-015/62-A
(karadipudur)
|
2902005000NRG23220420220072862
|
23/04/2022
|
KOWSALYA
|
2902005WL002115
|
KOWSALYA
|
00176
|
IDIB000P114
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
KOWSALYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Gummidipoondi
|
TN-02-005-015-015/66-A
(karadipudur)
|
2902005000NRG23220420220072864
|
23/04/2022
|
KAMSALA
|
2902005WL002115
|
KAMSALA
|
00176
|
IDIB000P114
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-015-015/67-A
(karadipudur)
|
2902005000NRG23220420220072865
|
23/04/2022
|
BARATHY
|
2902005WL002115
|
BARATHY
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
BARATHY
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-015-015/75-A
(karadipudur)
|
2902005000NRG23220420220072866
|
23/04/2022
|
MARI
|
2902005WL002115
|
MARI
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARI
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-015-015/79-A
(karadipudur)
|
2902005000NRG23220420220072867
|
23/04/2022
|
SANTHI.I
|
2902005WL002115
|
SANTHI.I
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
SANTHI.I
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-015-015/80-A
(karadipudur)
|
2902005000NRG23220420220072868
|
23/04/2022
|
SAVITHRY
|
2902005WL002115
|
SAVITHRY
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
SAVITHRY
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-015-015/82-A
(karadipudur)
|
2902005000NRG23220420220072869
|
23/04/2022
|
DHARANI
|
2902005WL002115
|
DHARANI
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
DHARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gummidipoondi
|
TN-02-005-015-015/87-A
(karadipudur)
|
2902005000NRG23220420220072870
|
23/04/2022
|
RUKKUMANI
|
2902005WL002115
|
RUKKUMANI
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-015-015/89-A
(karadipudur)
|
2902005000NRG23220420220072871
|
23/04/2022
|
VIJAYAN
|
2902005WL002115
|
VIJAYAN
|
00176
|
IDIB000P114
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520060
|
|
VIJAYAN
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-015-015/91-A
(karadipudur)
|
2902005000NRG23220420220072872
|
23/04/2022
|
INDIRANI
|
2902005WL002115
|
INDIRANI
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-015-015/93-A
(karadipudur)
|
2902005000NRG23220420220072874
|
23/04/2022
|
SANTHI
|
2902005WL002115
|
SANTHI
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-015-015/94-A
(karadipudur)
|
2902005000NRG23220420220072875
|
23/04/2022
|
VALLIYAMMAL
|
2902005WL002115
|
VALLIYAMMAL
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-015-015/95-A
(karadipudur)
|
2902005000NRG23220420220072876
|
23/04/2022
|
KUMARI
|
2902005WL002115
|
KUMARI
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-015-015/97-A
(karadipudur)
|
2902005000NRG23220420220072877
|
23/04/2022
|
AMSA
|
2902005WL002115
|
AMSA
|
00176
|
IDIB000P114
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
AMSA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33467
|
33467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33467
|
33467
|
|
|
|
|
|
|
|