|
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-02-014-024-001/475
(Sooranjeri)
|
2902014000NRG23050920221556003
|
05/09/2022
|
Mariyammal
|
2902014WL038267
|
Mariyammal
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-001/507
(Sooranjeri)
|
2902014000NRG23050920221556004
|
05/09/2022
|
Hemavathy
|
2902014WL038267
|
Hemavathy
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-001/531
(Sooranjeri)
|
2902014000NRG23050920221556005
|
05/09/2022
|
Egambaram
|
2902014WL038267
|
Egambaram
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-001/573
(Sooranjeri)
|
2902014000NRG23050920221556006
|
05/09/2022
|
Geetha
|
2902014WL038267
|
Geetha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-024/11
(Sooranjeri)
|
2902014000NRG23050920221556007
|
05/09/2022
|
Kamala.A
|
2902014WL038267
|
Kamala.A
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamala.A
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-024/16
(Sooranjeri)
|
2902014000NRG23050920221556008
|
05/09/2022
|
Parvathy.K
|
2902014WL038267
|
Parvathy.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parvathy.K
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-024/235
(Sooranjeri)
|
2902014000NRG23050920221556009
|
05/09/2022
|
Mangailakshmi.P
|
2902014WL038267
|
Mangailakshmi.P
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mangailakshmi.P
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-024/25
(Sooranjeri)
|
2902014000NRG23050920221556010
|
05/09/2022
|
Thenmozhi.P
|
2902014WL038267
|
Thenmozhi.P
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thenmozhi.P
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/26
(Sooranjeri)
|
2902014000NRG23050920221556011
|
05/09/2022
|
Sheela.R
|
2902014WL038267
|
Sheela.R
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sheela.R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/27
(Sooranjeri)
|
2902014000NRG23050920221556012
|
05/09/2022
|
Kiliya.P
|
2902014WL038267
|
Kiliya.P
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kiliya.P
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/296
(Sooranjeri)
|
2902014000NRG23050920221556013
|
05/09/2022
|
Malarkodi
|
2902014WL038267
|
Malarkodi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/30
(Sooranjeri)
|
2902014000NRG23050920221556014
|
05/09/2022
|
Karpakam.M
|
2902014WL038267
|
Karpakam.M
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karpakam.M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/31
(Sooranjeri)
|
2902014000NRG23050920221556015
|
05/09/2022
|
Deepa.E
|
2902014WL038267
|
Deepa.E
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Deepa.E
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/32
(Sooranjeri)
|
2902014000NRG23050920221556016
|
05/09/2022
|
Selvi.P
|
2902014WL038267
|
Selvi.P
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi.P
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/33
(Sooranjeri)
|
2902014000NRG23050920221556017
|
05/09/2022
|
Suguna.M
|
2902014WL038267
|
Suguna.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Suguna.M
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/37
(Sooranjeri)
|
2902014000NRG23050920221556018
|
05/09/2022
|
Amutha.K
|
2902014WL038267
|
Amutha.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amutha.K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/389
(Sooranjeri)
|
2902014000NRG23050920221556019
|
05/09/2022
|
Kamatchi.M
|
2902014WL038267
|
Kamatchi.M
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamatchi.M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/39
(Sooranjeri)
|
2902014000NRG23050920221556020
|
05/09/2022
|
Annammal.S
|
2902014WL038267
|
Annammal.S
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
15/10/2022
|
|
035857822
|
|
Annammal.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/395
(Sooranjeri)
|
2902014000NRG23050920221556021
|
05/09/2022
|
Rajakumari.T
|
2902014WL038267
|
Rajakumari.T
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajakumari.T
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/400
(Sooranjeri)
|
2902014000NRG23050920221556022
|
05/09/2022
|
Mariammal
|
2902014WL038267
|
Mariammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-024/407
(Sooranjeri)
|
2902014000NRG23050920221556023
|
05/09/2022
|
Samundieswari.S
|
2902014WL038267
|
Samundieswari.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Samundieswari.S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-024/417
(Sooranjeri)
|
2902014000NRG23050920221556024
|
05/09/2022
|
Thulasi.P
|
2902014WL038267
|
Thulasi.P
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thulasi.P
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-024/420
(Sooranjeri)
|
2902014000NRG23050920221556025
|
05/09/2022
|
Pathma.K
|
2902014WL038267
|
Pathma.K
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pathma.K
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-024-024/422
(Sooranjeri)
|
2902014000NRG23050920221556026
|
05/09/2022
|
Kannagi.S
|
2902014WL038267
|
Kannagi.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kannagi.S
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-024-024/43
(Sooranjeri)
|
2902014000NRG23050920221556027
|
05/09/2022
|
Kavari.S
|
2902014WL038267
|
Kavari.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kavari.S
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-024-024/437
(Sooranjeri)
|
2902014000NRG23050920221556028
|
05/09/2022
|
Sakunthala.R
|
2902014WL038267
|
Sakunthala.R
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sakunthala.R
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-024-024/441
(Sooranjeri)
|
2902014000NRG23050920221556029
|
05/09/2022
|
Devika
|
2902014WL038267
|
Devika
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devika
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-024-024/442
(Sooranjeri)
|
2902014000NRG23050920221556030
|
05/09/2022
|
Panjamammal.M
|
2902014WL038267
|
Panjamammal.M
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panjamammal.M
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-024-024/443
(Sooranjeri)
|
2902014000NRG23050920221556031
|
05/09/2022
|
Meena.P
|
2902014WL038267
|
Meena.P
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meena.P
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-024-024/448
(Sooranjeri)
|
2902014000NRG23050920221556032
|
05/09/2022
|
P.Shantha
|
2902014WL038267
|
P.Shantha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.Shantha
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-024-024/47
(Sooranjeri)
|
2902014000NRG23050920221556033
|
05/09/2022
|
Thangamani.K.
|
2902014WL038267
|
Thangamani.K.
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thangamani.K.
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-024-024/80
(Sooranjeri)
|
2902014000NRG23050920221556034
|
05/09/2022
|
Chendamarai.R
|
2902014WL038267
|
Chendamarai.R
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chendamarai.R
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-024-025/433
(Sooranjeri)
|
2902014000NRG23050920221556035
|
05/09/2022
|
Lalli
|
2902014WL038267
|
Lalli
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lalli
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-024-025/517
(Sooranjeri)
|
2902014000NRG23050920221556036
|
05/09/2022
|
Malliga
|
2902014WL038267
|
Malliga
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malliga
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-024-025/539
(Sooranjeri)
|
2902014000NRG23050920221556037
|
05/09/2022
|
Devagi
|
2902014WL038267
|
Devagi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devagi
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-024-025/556
(Sooranjeri)
|
2902014000NRG23050920221556038
|
05/09/2022
|
Selvi
|
2902014WL038267
|
Selvi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32390
|
32390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32390
|
32390
|
|
|
|
|
|
|
|