|
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-02-014-024-002/469
(Sooranjeri)
|
2902014000NRG23030320232888384
|
03/03/2023
|
Nageshwari
|
2902014WL071257
|
Nageshwari
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-024/10
(Sooranjeri)
|
2902014000NRG23030320232888385
|
03/03/2023
|
Renukadevi.M
|
2902014WL071257
|
Renukadevi.M
|
00176
|
IDIB000P029
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730741
|
|
Renukadevi.M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-024/142
(Sooranjeri)
|
2902014000NRG23030320232888386
|
03/03/2023
|
Dilliammal.L
|
2902014WL071257
|
Dilliammal.L
|
00176
|
IDIB000P029
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730741
|
|
Dilliammal.L
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-024/15
(Sooranjeri)
|
2902014000NRG23030320232888387
|
03/03/2023
|
G.Jagadeeswari
|
2902014WL071257
|
G.Jagadeeswari
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
G.Jagadeeswari
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-024/155
(Sooranjeri)
|
2902014000NRG23030320232888388
|
03/03/2023
|
Parasurammal.U
|
2902014WL071257
|
Parasurammal.U
|
00176
|
IDIB000P029
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730741
|
|
Parasurammal.U
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-024/166
(Sooranjeri)
|
2902014000NRG23030320232888389
|
03/03/2023
|
R. Muniammal
|
2902014WL071257
|
R. Muniammal
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
R. Muniammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-024/19
(Sooranjeri)
|
2902014000NRG23030320232888390
|
03/03/2023
|
Kumari.K
|
2902014WL071257
|
Kumari.K
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kumari.K
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-024/190
(Sooranjeri)
|
2902014000NRG23030320232888391
|
03/03/2023
|
Pankajam
|
2902014WL071257
|
Pankajam
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/197
(Sooranjeri)
|
2902014000NRG23030320232888392
|
03/03/2023
|
Indirani.M
|
2902014WL071257
|
Indirani.M
|
00176
|
IDIB000P029
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indirani.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/199
(Sooranjeri)
|
2902014000NRG23030320232888393
|
03/03/2023
|
Muniammal.D
|
2902014WL071257
|
Muniammal.D
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Muniammal.D
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/207
(Sooranjeri)
|
2902014000NRG23030320232888394
|
03/03/2023
|
Mahalakshmi.A
|
2902014WL071257
|
Mahalakshmi.A
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Mahalakshmi.A
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/220
(Sooranjeri)
|
2902014000NRG23030320232888395
|
03/03/2023
|
M.Palayam
|
2902014WL071257
|
M.Palayam
|
00176
|
IDIB000P029
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730741
|
|
M.Palayam
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/227
(Sooranjeri)
|
2902014000NRG23030320232888396
|
03/03/2023
|
A.Valarmathi
|
2902014WL071257
|
A.Valarmathi
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
A.Valarmathi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/231
(Sooranjeri)
|
2902014000NRG23030320232888397
|
03/03/2023
|
Kandhasamy
|
2902014WL071257
|
Kandhasamy
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/286
(Sooranjeri)
|
2902014000NRG23030320232888398
|
03/03/2023
|
B.Rajiammal
|
2902014WL071257
|
B.Rajiammal
|
00176
|
IDIB000P029
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730741
|
|
B.Rajiammal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/363
(Sooranjeri)
|
2902014000NRG23030320232888399
|
03/03/2023
|
Palliyatha.V
|
2902014WL071257
|
Palliyatha.V
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Palliyatha.V
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/384
(Sooranjeri)
|
2902014000NRG23030320232888400
|
03/03/2023
|
Shanthi
|
2902014WL071257
|
Shanthi
|
00176
|
IDIB000P029
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730741
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/402-A
(Sooranjeri)
|
2902014000NRG23030320232888401
|
03/03/2023
|
Lakshmi
|
2902014WL071257
|
Lakshmi
|
00176
|
IDIB000P029
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/451
(Sooranjeri)
|
2902014000NRG23030320232888402
|
03/03/2023
|
V.Danakotte
|
2902014WL071257
|
V.Danakotte
|
00176
|
IDIB000P029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
V.Danakotte
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/498
(Sooranjeri)
|
2902014000NRG23030320232888403
|
03/03/2023
|
Anuradha
|
2902014WL071257
|
Anuradha
|
00176
|
IDIB000P029
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-024/508
(Sooranjeri)
|
2902014000NRG23030320232888404
|
03/03/2023
|
Geetha
|
2902014WL071257
|
Geetha
|
00176
|
IDIB000P029
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730741
|
|
Geetha
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-026/478
(Sooranjeri)
|
2902014000NRG23030320232888405
|
03/03/2023
|
Sasikala
|
2902014WL071257
|
Sasikala
|
00176
|
IDIB000P029
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-026/484
(Sooranjeri)
|
2902014000NRG23030320232888406
|
03/03/2023
|
Visalakshi
|
2902014WL071257
|
Visalakshi
|
00176
|
IDIB000P029
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
Visalakshi
|
UNION BANK OF INDIA(508500)
|
|
24
|
POONAMALLEE
|
TN-02-014-024-026/592
(Sooranjeri)
|
2902014000NRG23030320232888407
|
03/03/2023
|
Gayathri
|
2902014WL071257
|
Gayathri
|
00176
|
IDIB000P029
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gayathri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|