|
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)
|
2902014000NRG23270620220740733
|
27/06/2022
|
Prabhavathy.K
|
2902014WL019214
|
Prabhavathy.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prabhavathy.K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-005-005/11
(Chittukadu)
|
2902014000NRG23270620220740707
|
27/06/2022
|
Prabavathy.C
|
2902014WL019214
|
Prabavathy.C
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prabavathy.C
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-005/17
(Chittukadu)
|
2902014000NRG23270620220740708
|
27/06/2022
|
Bavani.J
|
2902014WL019214
|
Bavani.J
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bavani.J
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-005/172
(Chittukadu)
|
2902014000NRG23270620220740709
|
27/06/2022
|
Kalayani.S
|
2902014WL019214
|
Kalayani.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalayani.S
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-005-005/176
(Chittukadu)
|
2902014000NRG23270620220740710
|
27/06/2022
|
Lakshmi
|
2902014WL019214
|
Lakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-005-005/179
(Chittukadu)
|
2902014000NRG23270620220740711
|
27/06/2022
|
Karpagam.D
|
2902014WL019214
|
Karpagam.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karpagam.D
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-005-005/19
(Chittukadu)
|
2902014000NRG23270620220740712
|
27/06/2022
|
Annakili
|
2902014WL019214
|
Annakili
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annakili
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-005-005/194
(Chittukadu)
|
2902014000NRG23270620220740713
|
27/06/2022
|
Thenmozhi.B
|
2902014WL019214
|
Thenmozhi.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thenmozhi.B
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-005-005/2
(Chittukadu)
|
2902014000NRG23270620220740714
|
27/06/2022
|
Anjaly.V
|
2902014WL019214
|
Anjaly.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjaly.V
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-005-005/20
(Chittukadu)
|
2902014000NRG23270620220740716
|
27/06/2022
|
Panayan
|
2902014WL019214
|
Panayan
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panayan
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-005-005/23
(Chittukadu)
|
2902014000NRG23270620220740717
|
27/06/2022
|
Balaraman.P
|
2902014WL019214
|
Balaraman.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Balaraman.P
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-005-005/262
(Chittukadu)
|
2902014000NRG23270620220740718
|
27/06/2022
|
Ezhilarasi.K
|
2902014WL019214
|
Ezhilarasi.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ezhilarasi.K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-005-005/279
(Chittukadu)
|
2902014000NRG23270620220740719
|
27/06/2022
|
Selvi.M
|
2902014WL019214
|
Selvi.M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-005-005/283
(Chittukadu)
|
2902014000NRG23270620220740720
|
27/06/2022
|
Meera.T
|
2902014WL019214
|
Meera.T
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meera.T
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-005-005/30
(Chittukadu)
|
2902014000NRG23270620220740721
|
27/06/2022
|
Shanthi.R
|
2902014WL019214
|
Shanthi.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi.R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-005-005/31
(Chittukadu)
|
2902014000NRG23270620220740722
|
27/06/2022
|
Niramla
|
2902014WL019214
|
Niramla
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Niramla
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-005-005/35
(Chittukadu)
|
2902014000NRG23270620220740723
|
27/06/2022
|
Santhi.D
|
2902014WL019214
|
Santhi.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi.D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
POONAMALLEE
|
TN-02-014-005-005/37
(Chittukadu)
|
2902014000NRG23270620220740724
|
27/06/2022
|
Mageswari.R
|
2902014WL019214
|
Mageswari.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mageswari.R
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-005-005/38
(Chittukadu)
|
2902014000NRG23270620220740725
|
27/06/2022
|
Sakila.V
|
2902014WL019214
|
Sakila.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakila.V
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-005-005/39
(Chittukadu)
|
2902014000NRG23270620220740726
|
27/06/2022
|
Lalitha.K
|
2902014WL019214
|
Lalitha.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lalitha.K
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-005-005/40
(Chittukadu)
|
2902014000NRG23270620220740727
|
27/06/2022
|
Hemavathy
|
2902014WL019214
|
Hemavathy
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-005-005/41
(Chittukadu)
|
2902014000NRG23270620220740728
|
27/06/2022
|
Murugammal.P
|
2902014WL019214
|
Murugammal.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
POONAMALLEE
|
TN-02-014-005-005/42
(Chittukadu)
|
2902014000NRG23270620220740729
|
27/06/2022
|
Gantha.N
|
2902014WL019214
|
Gantha.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gantha.N
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-005-005/45
(Chittukadu)
|
2902014000NRG23270620220740730
|
27/06/2022
|
Saraswathy.A
|
2902014WL019214
|
Saraswathy.A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathy.A
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-005-005/5
(Chittukadu)
|
2902014000NRG23270620220740731
|
27/06/2022
|
Thirumangai.V
|
2902014WL019214
|
Thirumangai.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thirumangai.V
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-005-005/52
(Chittukadu)
|
2902014000NRG23270620220740732
|
27/06/2022
|
Thaiyal Nayaki.J
|
2902014WL019214
|
Thaiyal Nayaki.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thaiyal Nayaki.J
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-005-005/57
(Chittukadu)
|
2902014000NRG23270620220740734
|
27/06/2022
|
Selvi.E
|
2902014WL019214
|
Selvi.E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi.E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
POONAMALLEE
|
TN-02-014-005-005/60
(Chittukadu)
|
2902014000NRG23270620220740736
|
27/06/2022
|
Meenakshi
|
2902014WL019214
|
Meenakshi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenakshi
|
BANK OF BARODA(606985)
|
|
29
|
POONAMALLEE
|
TN-02-014-005-005/8
(Chittukadu)
|
2902014000NRG23270620220740738
|
27/06/2022
|
Chellammal.C
|
2902014WL019214
|
Chellammal.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellammal.C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29741
|
29741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30766
|
30766
|
|
|
|
|
|
|
|