|
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-02-014-008-003/437
(Karunakaracheri)
|
2902014000NRG23280520220416244
|
30/05/2022
|
Ranjani
|
2902014WL011075
|
Ranjani
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-008-003/449-A
(Karunakaracheri)
|
2902014000NRG23280520220416245
|
30/05/2022
|
Daniyal
|
2902014WL011075
|
Daniyal
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787496
|
|
Daniyal
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-008-003/473
(Karunakaracheri)
|
2902014000NRG23280520220416246
|
30/05/2022
|
Jeyreena S
|
2902014WL011075
|
Jeyreena S
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyreena S
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-008-008/129
(Karunakaracheri)
|
2902014000NRG23280520220416247
|
30/05/2022
|
Srinivasan.V
|
2902014WL011075
|
Srinivasan.V
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787496
|
|
Srinivasan.V
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-008-008/154
(Karunakaracheri)
|
2902014000NRG23280520220416248
|
30/05/2022
|
A. Renuka
|
2902014WL011075
|
A. Renuka
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
A. Renuka
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-008-008/155
(Karunakaracheri)
|
2902014000NRG23280520220416249
|
30/05/2022
|
R. Maya
|
2902014WL011075
|
R. Maya
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787496
|
|
R. Maya
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-008-008/161
(Karunakaracheri)
|
2902014000NRG23280520220416250
|
30/05/2022
|
Marthammal
|
2902014WL011075
|
Marthammal
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marthammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-008-008/169
(Karunakaracheri)
|
2902014000NRG23280520220416251
|
30/05/2022
|
P. Devakirubai
|
2902014WL011075
|
P. Devakirubai
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
P. Devakirubai
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-008-008/184
(Karunakaracheri)
|
2902014000NRG23280520220416252
|
30/05/2022
|
G. Panjammal
|
2902014WL011075
|
G. Panjammal
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
G. Panjammal
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-008-008/201
(Karunakaracheri)
|
2902014000NRG23280520220416253
|
30/05/2022
|
R.Thulukkanam
|
2902014WL011075
|
R.Thulukkanam
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Thulukkanam
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-008-008/202
(Karunakaracheri)
|
2902014000NRG23280520220416254
|
30/05/2022
|
M.Meena
|
2902014WL011075
|
M.Meena
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Meena
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-008-008/207
(Karunakaracheri)
|
2902014000NRG23280520220416255
|
30/05/2022
|
S.Nagammal
|
2902014WL011075
|
S.Nagammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Nagammal
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-008-008/210
(Karunakaracheri)
|
2902014000NRG23280520220416256
|
30/05/2022
|
S.Kala
|
2902014WL011075
|
S.Kala
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Kala
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-008-008/211
(Karunakaracheri)
|
2902014000NRG23280520220416257
|
30/05/2022
|
E.Nirmala
|
2902014WL011075
|
E.Nirmala
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787496
|
|
E.Nirmala
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-008-008/230
(Karunakaracheri)
|
2902014000NRG23280520220416258
|
30/05/2022
|
A.Kuppammal
|
2902014WL011075
|
A.Kuppammal
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Kuppammal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-008-008/233
(Karunakaracheri)
|
2902014000NRG23280520220416259
|
30/05/2022
|
R.Ettiyammal
|
2902014WL011075
|
R.Ettiyammal
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Ettiyammal
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-008-008/243
(Karunakaracheri)
|
2902014000NRG23280520220416260
|
30/05/2022
|
M Poongodi
|
2902014WL011075
|
M Poongodi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
M Poongodi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-008-008/261
(Karunakaracheri)
|
2902014000NRG23280520220416261
|
30/05/2022
|
Gnanam
|
2902014WL011075
|
Gnanam
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gnanam
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-008-008/272
(Karunakaracheri)
|
2902014000NRG23280520220416262
|
30/05/2022
|
B.Kanniyammal
|
2902014WL011075
|
B.Kanniyammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Kanniyammal
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-008-008/274
(Karunakaracheri)
|
2902014000NRG23280520220416263
|
30/05/2022
|
Ramya
|
2902014WL011075
|
Ramya
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramya
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-008-008/319
(Karunakaracheri)
|
2902014000NRG23280520220416264
|
30/05/2022
|
E.Ponnammal
|
2902014WL011075
|
E.Ponnammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
E.Ponnammal
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-008-008/337
(Karunakaracheri)
|
2902014000NRG23280520220416265
|
30/05/2022
|
M.Devi
|
2902014WL011075
|
M.Devi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Devi
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-008-008/346
(Karunakaracheri)
|
2902014000NRG23280520220416266
|
30/05/2022
|
Saridha.K
|
2902014WL011075
|
Saridha.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saridha.K
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-008-008/348
(Karunakaracheri)
|
2902014000NRG23280520220416267
|
30/05/2022
|
L.Kala
|
2902014WL011075
|
L.Kala
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
L.Kala
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-008-008/358
(Karunakaracheri)
|
2902014000NRG23280520220416268
|
30/05/2022
|
Rajeswari
|
2902014WL011075
|
Rajeswari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-008-008/384
(Karunakaracheri)
|
2902014000NRG23280520220416269
|
30/05/2022
|
Annammal.S
|
2902014WL011075
|
Annammal.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annammal.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|