|
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-02-014-005-002/335
(Chittukadu)
|
2902014000NRG23201220222503055
|
20/12/2022
|
Geetha
|
2902014WL061573
|
Geetha
|
00176
|
IDIB000P029
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-005-002/344
(Chittukadu)
|
2902014000NRG23201220222503056
|
20/12/2022
|
Amutha
|
2902014WL061573
|
Amutha
|
00176
|
IDIB000P029
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558461
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-005/1
(Chittukadu)
|
2902014000NRG23201220222503057
|
20/12/2022
|
Selvi
|
2902014WL061573
|
Selvi
|
00176
|
IDIB000P029
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-005/190
(Chittukadu)
|
2902014000NRG23201220222503061
|
20/12/2022
|
Kalaivani
|
2902014WL061573
|
Kalaivani
|
00176
|
IDIB000P029
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-005-005/193
(Chittukadu)
|
2902014000NRG23201220222503062
|
20/12/2022
|
Sathya
|
2902014WL061573
|
Sathya
|
00176
|
IDIB000P029
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
6
|
POONAMALLEE
|
TN-02-014-005-005/350
(Chittukadu)
|
2902014000NRG23201220222503073
|
20/12/2022
|
Jayalakshmi
|
2902014WL061573
|
Jayalakshmi
|
00176
|
IDIB000P029
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-005-005/352
(Chittukadu)
|
2902014000NRG23201220222503074
|
20/12/2022
|
Sangeetha
|
2902014WL061573
|
Sangeetha
|
00176
|
IDIB000P029
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
POONAMALLEE
|
TN-02-014-005-005/15
(Chittukadu)
|
2902014000NRG23201220222503058
|
20/12/2022
|
Nagalakshmi
|
2902014WL061573
|
Nagalakshmi
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-005-005/171
(Chittukadu)
|
2902014000NRG23201220222503059
|
20/12/2022
|
Suhasini
|
2902014WL061573
|
Suhasini
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Suhasini
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-005-005/176
(Chittukadu)
|
2902014000NRG23201220222503060
|
20/12/2022
|
Lakshmi
|
2902014WL061573
|
Lakshmi
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-005-005/21
(Chittukadu)
|
2902014000NRG23201220222503063
|
20/12/2022
|
Padmini.M
|
2902014WL061573
|
Padmini.M
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Padmini.M
|
UNION BANK OF INDIA(508500)
|
|
12
|
POONAMALLEE
|
TN-02-014-005-005/235
(Chittukadu)
|
2902014000NRG23201220222503064
|
20/12/2022
|
Rajathi.S
|
2902014WL061573
|
Rajathi.S
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rajathi.S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-005-005/26
(Chittukadu)
|
2902014000NRG23201220222503065
|
20/12/2022
|
Vijaya.M
|
2902014WL061573
|
Vijaya.M
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vijaya.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-005-005/27
(Chittukadu)
|
2902014000NRG23201220222503066
|
20/12/2022
|
Thamilarasi.K
|
2902014WL061573
|
Thamilarasi.K
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Thamilarasi.K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-005-005/285
(Chittukadu)
|
2902014000NRG23201220222503067
|
20/12/2022
|
Violet . C
|
2902014WL061573
|
Violet . C
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Violet . C
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-005-005/286
(Chittukadu)
|
2902014000NRG23201220222503068
|
20/12/2022
|
Pachiammal.P
|
2902014WL061573
|
Pachiammal.P
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Pachiammal.P
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-005-005/289
(Chittukadu)
|
2902014000NRG23201220222503069
|
20/12/2022
|
Vennila.M
|
2902014WL061573
|
Vennila.M
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vennila.M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-005-005/3
(Chittukadu)
|
2902014000NRG23201220222503071
|
20/12/2022
|
Thenkumari.M
|
2902014WL061573
|
Thenkumari.M
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Thenkumari.M
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-005-005/34
(Chittukadu)
|
2902014000NRG23201220222503072
|
20/12/2022
|
Nagavalli.M
|
2902014WL061573
|
Nagavalli.M
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Nagavalli.M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-005-005/46
(Chittukadu)
|
2902014000NRG23201220222503075
|
20/12/2022
|
Lakshmi.S
|
2902014WL061573
|
Lakshmi.S
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-005-005/50
(Chittukadu)
|
2902014000NRG23201220222503076
|
20/12/2022
|
Suhasini
|
2902014WL061573
|
Suhasini
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Suhasini
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-005-005/54
(Chittukadu)
|
2902014000NRG23201220222503077
|
20/12/2022
|
Kaviarasi.M
|
2902014WL061573
|
Kaviarasi.M
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kaviarasi.M
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-005-005/59
(Chittukadu)
|
2902014000NRG23201220222503078
|
20/12/2022
|
Nadhiya
|
2902014WL061573
|
Nadhiya
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-005-005/78
(Chittukadu)
|
2902014000NRG23201220222503079
|
20/12/2022
|
Kala.M
|
2902014WL061573
|
Kala.M
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kala.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|