|
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-02-014-005-002/312
(Chittukadu)
|
2902014000NRG23300520220435844
|
30/05/2022
|
Rani
|
2902014WL011522
|
Rani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-005-005/103
(Chittukadu)
|
2902014000NRG23300520220435849
|
30/05/2022
|
Annappan.K
|
2902014WL011522
|
Annappan.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annappan.K
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-005/110
(Chittukadu)
|
2902014000NRG23300520220435851
|
30/05/2022
|
Mangalam.N
|
2902014WL011522
|
Mangalam.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangalam.N
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-005/111
(Chittukadu)
|
2902014000NRG23300520220435852
|
30/05/2022
|
Jayalakshmi.P
|
2902014WL011522
|
Jayalakshmi.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi.P
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-005-005/112
(Chittukadu)
|
2902014000NRG23300520220435853
|
30/05/2022
|
Kokila.S
|
2902014WL011522
|
Kokila.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kokila.S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-005-005/119
(Chittukadu)
|
2902014000NRG23300520220435854
|
30/05/2022
|
Muniammal.E
|
2902014WL011522
|
Muniammal.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniammal.E
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-005-005/122
(Chittukadu)
|
2902014000NRG23300520220435855
|
30/05/2022
|
Valliammal.P
|
2902014WL011522
|
Valliammal.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliammal.P
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-005-005/128
(Chittukadu)
|
2902014000NRG23300520220435856
|
30/05/2022
|
Thangam.K
|
2902014WL011522
|
Thangam.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangam.K
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-005-005/131
(Chittukadu)
|
2902014000NRG23300520220435857
|
30/05/2022
|
Vanamayil.R
|
2902014WL011522
|
Vanamayil.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanamayil.R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-005-005/136
(Chittukadu)
|
2902014000NRG23300520220435858
|
30/05/2022
|
Koliammal.K
|
2902014WL011522
|
Koliammal.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Koliammal.K
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-005-005/138
(Chittukadu)
|
2902014000NRG23300520220435859
|
30/05/2022
|
Prabhavathi.S
|
2902014WL011522
|
Prabhavathi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prabhavathi.S
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-005-005/141
(Chittukadu)
|
2902014000NRG23300520220435860
|
30/05/2022
|
Chinnaponnu
|
2902014WL011522
|
Chinnaponnu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-005-005/147
(Chittukadu)
|
2902014000NRG23300520220435861
|
30/05/2022
|
Meena.K
|
2902014WL011522
|
Meena.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena.K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-005-005/148
(Chittukadu)
|
2902014000NRG23300520220435862
|
30/05/2022
|
Mageswari.V
|
2902014WL011522
|
Mageswari.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageswari.V
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-005-005/155
(Chittukadu)
|
2902014000NRG23300520220435863
|
30/05/2022
|
Saradha.K
|
2902014WL011522
|
Saradha.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saradha.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-005-005/156
(Chittukadu)
|
2902014000NRG23300520220435864
|
30/05/2022
|
Muniyammal.J
|
2902014WL011522
|
Muniyammal.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal.J
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-005-005/159
(Chittukadu)
|
2902014000NRG23300520220435865
|
30/05/2022
|
Varadhan.R
|
2902014WL011522
|
Varadhan.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Varadhan.R
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-005-005/162
(Chittukadu)
|
2902014000NRG23300520220435866
|
30/05/2022
|
Narayaniamma.R
|
2902014WL011522
|
Narayaniamma.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narayaniamma.R
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-005-005/168
(Chittukadu)
|
2902014000NRG23300520220435867
|
30/05/2022
|
Malairani.B
|
2902014WL011522
|
Malairani.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malairani.B
|
UNION BANK OF INDIA(508500)
|
|
20
|
POONAMALLEE
|
TN-02-014-005-005/182
(Chittukadu)
|
2902014000NRG23300520220435868
|
30/05/2022
|
Deivayani.K
|
2902014WL011522
|
Deivayani.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivayani.K
|
UNION BANK OF INDIA(508500)
|
|
21
|
POONAMALLEE
|
TN-02-014-005-005/185
(Chittukadu)
|
2902014000NRG23300520220435869
|
30/05/2022
|
Mallika.V
|
2902014WL011522
|
Mallika.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika.V
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-005-005/186
(Chittukadu)
|
2902014000NRG23300520220435870
|
30/05/2022
|
Kala.S
|
2902014WL011522
|
Kala.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala.S
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-005-005/188
(Chittukadu)
|
2902014000NRG23300520220435871
|
30/05/2022
|
Lakshmi.S
|
2902014WL011522
|
Lakshmi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
POONAMALLEE
|
TN-02-014-005-005/200
(Chittukadu)
|
2902014000NRG23300520220435872
|
30/05/2022
|
Vani
|
2902014WL011522
|
Vani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
POONAMALLEE
|
TN-02-014-005-005/202
(Chittukadu)
|
2902014000NRG23300520220435873
|
30/05/2022
|
Nayagam.V
|
2902014WL011522
|
Nayagam.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nayagam.V
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-005-005/208
(Chittukadu)
|
2902014000NRG23300520220435874
|
30/05/2022
|
Sumathy.R
|
2902014WL011522
|
Sumathy.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathy.R
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-005-005/209
(Chittukadu)
|
2902014000NRG23300520220435875
|
30/05/2022
|
Karpagam.P
|
2902014WL011522
|
Karpagam.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam.P
|
UNION BANK OF INDIA(508500)
|
|
28
|
POONAMALLEE
|
TN-02-014-005-005/217
(Chittukadu)
|
2902014000NRG23300520220435876
|
30/05/2022
|
Kamatchi.R
|
2902014WL011522
|
Kamatchi.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi.R
|
UNION BANK OF INDIA(508500)
|
|
29
|
POONAMALLEE
|
TN-02-014-005-005/224
(Chittukadu)
|
2902014000NRG23300520220435877
|
30/05/2022
|
Arayammal.B
|
2902014WL011522
|
Arayammal.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arayammal.B
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-005-005/232
(Chittukadu)
|
2902014000NRG23300520220435878
|
30/05/2022
|
Santhi.E
|
2902014WL011522
|
Santhi.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi.E
|
UNION BANK OF INDIA(508500)
|
|
31
|
POONAMALLEE
|
TN-02-014-005-005/247
(Chittukadu)
|
2902014000NRG23300520220435879
|
30/05/2022
|
Epsi.T
|
2902014WL011522
|
Epsi.T
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Epsi.T
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-005-005/252
(Chittukadu)
|
2902014000NRG23300520220435880
|
30/05/2022
|
Shanthi.D
|
2902014WL011522
|
Shanthi.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi.D
|
UNION BANK OF INDIA(508500)
|
|
33
|
POONAMALLEE
|
TN-02-014-005-005/254
(Chittukadu)
|
2902014000NRG23300520220435881
|
30/05/2022
|
Banupriya.B
|
2902014WL011522
|
Banupriya.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banupriya.B
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-005-005/258
(Chittukadu)
|
2902014000NRG23300520220435882
|
30/05/2022
|
Alamelu.R
|
2902014WL011522
|
Alamelu.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu.R
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-005-005/277
(Chittukadu)
|
2902014000NRG23300520220435883
|
30/05/2022
|
Roja.K
|
2902014WL011522
|
Roja.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Roja.K
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-005-005/62
(Chittukadu)
|
2902014000NRG23300520220435884
|
30/05/2022
|
Kumari.K
|
2902014WL011522
|
Kumari.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari.K
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-005-005/70
(Chittukadu)
|
2902014000NRG23300520220435885
|
30/05/2022
|
Saradha.S
|
2902014WL011522
|
Saradha.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saradha.S
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-005-005/77
(Chittukadu)
|
2902014000NRG23300520220435886
|
30/05/2022
|
Nayagam.C
|
2902014WL011522
|
Nayagam.C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nayagam.C
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-005-005/80
(Chittukadu)
|
2902014000NRG23300520220435887
|
30/05/2022
|
Navadeedham
|
2902014WL011522
|
Navadeedham
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navadeedham
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-005-005/86
(Chittukadu)
|
2902014000NRG23300520220435888
|
30/05/2022
|
Boosanam.S
|
2902014WL011522
|
Boosanam.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boosanam.S
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-005-005/89
(Chittukadu)
|
2902014000NRG23300520220435889
|
30/05/2022
|
Thayar.A
|
2902014WL011522
|
Thayar.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thayar.A
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-005-005/91
(Chittukadu)
|
2902014000NRG23300520220435890
|
30/05/2022
|
Vairam.M
|
2902014WL011522
|
Vairam.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vairam.M
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-005-005/92
(Chittukadu)
|
2902014000NRG23300520220435891
|
30/05/2022
|
Muniyammal.V
|
2902014WL011522
|
Muniyammal.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal.V
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-005-005/95
(Chittukadu)
|
2902014000NRG23300520220435892
|
30/05/2022
|
Ranganayaki.N
|
2902014WL011522
|
Ranganayaki.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranganayaki.N
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50635
|
50635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50635
|
50635
|
|
|
|
|
|
|
|