|
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-02-014-005-005/53
(Chittukadu)
|
2902014000NRG23040720220814075
|
04/07/2022
|
Prabhavathy.K
|
2902014WL021098
|
Prabhavathy.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
Prabhavathy.K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-005-005/11
(Chittukadu)
|
2902014000NRG23040720220814045
|
04/07/2022
|
Prabavathy.C
|
2902014WL021098
|
Prabavathy.C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
027753901
|
|
Prabavathy.C
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-005/15
(Chittukadu)
|
2902014000NRG23040720220814046
|
04/07/2022
|
Nagalakshmi
|
2902014WL021098
|
Nagalakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-005/17
(Chittukadu)
|
2902014000NRG23040720220814047
|
04/07/2022
|
Bavani.J
|
2902014WL021098
|
Bavani.J
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
027753901
|
|
Bavani.J
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-005-005/172
(Chittukadu)
|
2902014000NRG23040720220814048
|
04/07/2022
|
Kalayani.S
|
2902014WL021098
|
Kalayani.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalayani.S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-005-005/176
(Chittukadu)
|
2902014000NRG23040720220814049
|
04/07/2022
|
Lakshmi
|
2902014WL021098
|
Lakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-005-005/179
(Chittukadu)
|
2902014000NRG23040720220814050
|
04/07/2022
|
Karpagam.D
|
2902014WL021098
|
Karpagam.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Karpagam.D
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-005-005/19
(Chittukadu)
|
2902014000NRG23040720220814051
|
04/07/2022
|
Annakili
|
2902014WL021098
|
Annakili
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Annakili
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-005-005/194
(Chittukadu)
|
2902014000NRG23040720220814052
|
04/07/2022
|
Thenmozhi.B
|
2902014WL021098
|
Thenmozhi.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thenmozhi.B
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-005-005/2
(Chittukadu)
|
2902014000NRG23040720220814053
|
04/07/2022
|
Anjaly.V
|
2902014WL021098
|
Anjaly.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjaly.V
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-005-005/20
(Chittukadu)
|
2902014000NRG23040720220814054
|
04/07/2022
|
Panayan
|
2902014WL021098
|
Panayan
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
09/07/2022
|
|
027753901
|
|
Panayan
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-005-005/23
(Chittukadu)
|
2902014000NRG23040720220814055
|
04/07/2022
|
Balaraman.P
|
2902014WL021098
|
Balaraman.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Balaraman.P
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-005-005/262
(Chittukadu)
|
2902014000NRG23040720220814057
|
04/07/2022
|
Ezhilarasi.K
|
2902014WL021098
|
Ezhilarasi.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ezhilarasi.K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-005-005/279
(Chittukadu)
|
2902014000NRG23040720220814058
|
04/07/2022
|
Selvi.M
|
2902014WL021098
|
Selvi.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvi.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-005-005/283
(Chittukadu)
|
2902014000NRG23040720220814059
|
04/07/2022
|
Meera.T
|
2902014WL021098
|
Meera.T
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Meera.T
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-005-005/285
(Chittukadu)
|
2902014000NRG23040720220814060
|
04/07/2022
|
Violet . C
|
2902014WL021098
|
Violet . C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
027753901
|
|
Violet . C
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-005-005/286
(Chittukadu)
|
2902014000NRG23040720220814061
|
04/07/2022
|
Pachiammal.P
|
2902014WL021098
|
Pachiammal.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pachiammal.P
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-005-005/30
(Chittukadu)
|
2902014000NRG23040720220814062
|
04/07/2022
|
Shanthi.R
|
2902014WL021098
|
Shanthi.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Shanthi.R
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-005-005/31
(Chittukadu)
|
2902014000NRG23040720220814063
|
04/07/2022
|
Niramla
|
2902014WL021098
|
Niramla
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
027753901
|
|
Niramla
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-005-005/35
(Chittukadu)
|
2902014000NRG23040720220814064
|
04/07/2022
|
Santhi.D
|
2902014WL021098
|
Santhi.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi.D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
POONAMALLEE
|
TN-02-014-005-005/37
(Chittukadu)
|
2902014000NRG23040720220814066
|
04/07/2022
|
Mageswari.R
|
2902014WL021098
|
Mageswari.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mageswari.R
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-005-005/38
(Chittukadu)
|
2902014000NRG23040720220814067
|
04/07/2022
|
Sakila.V
|
2902014WL021098
|
Sakila.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sakila.V
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-005-005/39
(Chittukadu)
|
2902014000NRG23040720220814068
|
04/07/2022
|
Lalitha.K
|
2902014WL021098
|
Lalitha.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lalitha.K
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-005-005/40
(Chittukadu)
|
2902014000NRG23040720220814069
|
04/07/2022
|
Hemavathy
|
2902014WL021098
|
Hemavathy
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-005-005/41
(Chittukadu)
|
2902014000NRG23040720220814070
|
04/07/2022
|
Murugammal.P
|
2902014WL021098
|
Murugammal.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
POONAMALLEE
|
TN-02-014-005-005/42
(Chittukadu)
|
2902014000NRG23040720220814071
|
04/07/2022
|
Gantha.N
|
2902014WL021098
|
Gantha.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gantha.N
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-005-005/45
(Chittukadu)
|
2902014000NRG23040720220814072
|
04/07/2022
|
Saraswathy.A
|
2902014WL021098
|
Saraswathy.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saraswathy.A
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-005-005/5
(Chittukadu)
|
2902014000NRG23040720220814073
|
04/07/2022
|
Thirumangai.V
|
2902014WL021098
|
Thirumangai.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thirumangai.V
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-005-005/52
(Chittukadu)
|
2902014000NRG23040720220814074
|
04/07/2022
|
Thaiyal Nayaki.J
|
2902014WL021098
|
Thaiyal Nayaki.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thaiyal Nayaki.J
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-005-005/57
(Chittukadu)
|
2902014000NRG23040720220814076
|
04/07/2022
|
Selvi.E
|
2902014WL021098
|
Selvi.E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi.E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
POONAMALLEE
|
TN-02-014-005-005/60
(Chittukadu)
|
2902014000NRG23040720220814078
|
04/07/2022
|
Meenakshi
|
2902014WL021098
|
Meenakshi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meenakshi
|
BANK OF BARODA(606985)
|
|
32
|
POONAMALLEE
|
TN-02-014-005-005/8
(Chittukadu)
|
2902014000NRG23040720220814080
|
04/07/2022
|
Chellammal.C
|
2902014WL021098
|
Chellammal.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chellammal.C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36377
|
36377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37607
|
37607
|
|
|
|
|
|
|
|