|
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-02-014-024-001/479
(Sooranjeri)
|
2902014000NRG23200320233285651
|
20/03/2023
|
Revathi
|
2902014WL076137
|
Revathi
|
00176
|
IDIB000P029
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-001/489
(Sooranjeri)
|
2902014000NRG23200320233285652
|
20/03/2023
|
Shanthi
|
2902014WL076137
|
Shanthi
|
00176
|
IDIB000P029
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-001/496
(Sooranjeri)
|
2902014000NRG23200320233285653
|
20/03/2023
|
Mageshwari
|
2902014WL076137
|
Mageshwari
|
00176
|
IDIB000P029
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-001/507
(Sooranjeri)
|
2902014000NRG23200320233285654
|
20/03/2023
|
Hemavathy
|
2902014WL076137
|
Hemavathy
|
00176
|
IDIB000P029
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-001/531
(Sooranjeri)
|
2902014000NRG23200320233285655
|
20/03/2023
|
Abirami
|
2902014WL076137
|
Abirami
|
00176
|
IDIB000P029
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Abirami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-001/608
(Sooranjeri)
|
2902014000NRG23200320233285656
|
20/03/2023
|
Nirmala Devi
|
2902014WL076137
|
Nirmala Devi
|
00176
|
IDIB000P029
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nirmala Devi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-001/626
(Sooranjeri)
|
2902014000NRG23200320233285657
|
20/03/2023
|
Lalitha
|
2902014WL076137
|
Lalitha
|
00176
|
IDIB000P029
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-008/430
(Sooranjeri)
|
2902014000NRG23200320233285658
|
20/03/2023
|
Bagiyam
|
2902014WL076137
|
Bagiyam
|
00176
|
IDIB000P029
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bagiyam
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/16
(Sooranjeri)
|
2902014000NRG23200320233285659
|
20/03/2023
|
Parvathy.K
|
2902014WL076137
|
Parvathy.K
|
00176
|
IDIB000P029
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathy.K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/17
(Sooranjeri)
|
2902014000NRG23200320233285660
|
20/03/2023
|
Karpagam.T
|
2902014WL076137
|
Karpagam.T
|
00176
|
IDIB000P029
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karpagam.T
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/179
(Sooranjeri)
|
2902014000NRG23200320233285661
|
20/03/2023
|
Malliga
|
2902014WL076137
|
Malliga
|
00176
|
IDIB000P029
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/184
(Sooranjeri)
|
2902014000NRG23200320233285662
|
20/03/2023
|
Jamuna
|
2902014WL076137
|
Jamuna
|
00176
|
IDIB000P029
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/187
(Sooranjeri)
|
2902014000NRG23200320233285663
|
20/03/2023
|
Suguna.M
|
2902014WL076137
|
Suguna.M
|
00176
|
IDIB000P029
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suguna.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/26
(Sooranjeri)
|
2902014000NRG23200320233285664
|
20/03/2023
|
Sheela.R
|
2902014WL076137
|
Sheela.R
|
00176
|
IDIB000P029
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sheela.R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/409
(Sooranjeri)
|
2902014000NRG23200320233285665
|
20/03/2023
|
Shanthi.I
|
2902014WL076137
|
Shanthi.I
|
00176
|
IDIB000P029
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi.I
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/43
(Sooranjeri)
|
2902014000NRG23200320233285666
|
20/03/2023
|
Kavari.S
|
2902014WL076137
|
Kavari.S
|
00176
|
IDIB000P029
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavari.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/437
(Sooranjeri)
|
2902014000NRG23200320233285667
|
20/03/2023
|
Sakunthala.R
|
2902014WL076137
|
Sakunthala.R
|
00176
|
IDIB000P029
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sakunthala.R
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/44
(Sooranjeri)
|
2902014000NRG23200320233285668
|
20/03/2023
|
Mohana
|
2902014WL076137
|
Mohana
|
00176
|
IDIB000P029
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mohana
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/440
(Sooranjeri)
|
2902014000NRG23200320233285669
|
20/03/2023
|
Nirmala
|
2902014WL076137
|
Nirmala
|
00176
|
IDIB000P029
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/441
(Sooranjeri)
|
2902014000NRG23200320233285670
|
20/03/2023
|
Devika
|
2902014WL076137
|
Devika
|
00176
|
IDIB000P029
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devika
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-024/47
(Sooranjeri)
|
2902014000NRG23200320233285671
|
20/03/2023
|
Thangamani.K.
|
2902014WL076137
|
Thangamani.K.
|
00176
|
IDIB000P029
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamani.K.
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-024/59
(Sooranjeri)
|
2902014000NRG23200320233285672
|
20/03/2023
|
Gomathi.P
|
2902014WL076137
|
Gomathi.P
|
00176
|
IDIB000P029
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomathi.P
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-024/80
(Sooranjeri)
|
2902014000NRG23200320233285673
|
20/03/2023
|
Chendamarai.R
|
2902014WL076137
|
Chendamarai.R
|
00176
|
IDIB000P029
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chendamarai.R
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-024-025/517
(Sooranjeri)
|
2902014000NRG23200320233285674
|
20/03/2023
|
Malliga
|
2902014WL076137
|
Malliga
|
00176
|
IDIB000P029
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-024-025/559
(Sooranjeri)
|
2902014000NRG23200320233285675
|
20/03/2023
|
kanaga
|
2902014WL076137
|
kanaga
|
00176
|
IDIB000P029
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
kanaga
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-024-026/647
(Sooranjeri)
|
2902014000NRG23200320233285676
|
20/03/2023
|
S Suseela
|
2902014WL076137
|
S Suseela
|
00176
|
IDIB000P029
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
S Suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32936
|
32936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32936
|
32936
|
|
|
|
|
|
|
|