|
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-02-014-005-002/259
(Chittukadu)
|
2902014000NRG23201220222498868
|
20/12/2022
|
Lakshmi
|
2902014WL061496
|
Lakshmi
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-005-002/310
(Chittukadu)
|
2902014000NRG23201220222498869
|
20/12/2022
|
Suvitha
|
2902014WL061496
|
Suvitha
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-002/314
(Chittukadu)
|
2902014000NRG23201220222498871
|
20/12/2022
|
Vajaram
|
2902014WL061496
|
Vajaram
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vajaram
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-002/318
(Chittukadu)
|
2902014000NRG23201220222498872
|
20/12/2022
|
Kanchana
|
2902014WL061496
|
Kanchana
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-005-002/330
(Chittukadu)
|
2902014000NRG23201220222498873
|
20/12/2022
|
Jayanthi
|
2902014WL061496
|
Jayanthi
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-005-002/337
(Chittukadu)
|
2902014000NRG23201220222498874
|
20/12/2022
|
Ragapriya
|
2902014WL061496
|
Ragapriya
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ragapriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
POONAMALLEE
|
TN-02-014-005-002/348
(Chittukadu)
|
2902014000NRG23201220222498875
|
20/12/2022
|
Kuppammal
|
2902014WL061496
|
Kuppammal
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-005-005/100
(Chittukadu)
|
2902014000NRG23201220222498876
|
20/12/2022
|
Geetha.S
|
2902014WL061496
|
Geetha.S
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
Geetha.S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-005-005/103
(Chittukadu)
|
2902014000NRG23201220222498877
|
20/12/2022
|
Annappan.K
|
2902014WL061496
|
Annappan.K
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
Annappan.K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-005-005/110
(Chittukadu)
|
2902014000NRG23201220222498878
|
20/12/2022
|
Mangalam.N
|
2902014WL061496
|
Mangalam.N
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mangalam.N
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-005-005/112
(Chittukadu)
|
2902014000NRG23201220222498879
|
20/12/2022
|
Kokila.S
|
2902014WL061496
|
Kokila.S
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kokila.S
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-005-005/114
(Chittukadu)
|
2902014000NRG23201220222498880
|
20/12/2022
|
Saradha.K
|
2902014WL061496
|
Saradha.K
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Saradha.K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-005-005/121
(Chittukadu)
|
2902014000NRG23201220222498881
|
20/12/2022
|
Guna
|
2902014WL061496
|
Guna
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Guna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
POONAMALLEE
|
TN-02-014-005-005/122
(Chittukadu)
|
2902014000NRG23201220222498882
|
20/12/2022
|
Valliammal.P
|
2902014WL061496
|
Valliammal.P
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Valliammal.P
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-005-005/124
(Chittukadu)
|
2902014000NRG23201220222498883
|
20/12/2022
|
Manonmani.J
|
2902014WL061496
|
Manonmani.J
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Manonmani.J
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-005-005/126
(Chittukadu)
|
2902014000NRG23201220222498884
|
20/12/2022
|
Muthazhagi.M
|
2902014WL061496
|
Muthazhagi.M
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Muthazhagi.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-005-005/127
(Chittukadu)
|
2902014000NRG23201220222498885
|
20/12/2022
|
Egavalli.R
|
2902014WL061496
|
Egavalli.R
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Egavalli.R
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-005-005/129
(Chittukadu)
|
2902014000NRG23201220222498886
|
20/12/2022
|
Ponny.V
|
2902014WL061496
|
Ponny.V
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ponny.V
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-005-005/133
(Chittukadu)
|
2902014000NRG23201220222498887
|
20/12/2022
|
Santha.B
|
2902014WL061496
|
Santha.B
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Santha.B
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-005-005/136
(Chittukadu)
|
2902014000NRG23201220222498888
|
20/12/2022
|
Koliammal.K
|
2902014WL061496
|
Koliammal.K
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
Koliammal.K
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-005-005/137
(Chittukadu)
|
2902014000NRG23201220222498889
|
20/12/2022
|
Murugesan.K
|
2902014WL061496
|
Murugesan.K
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Murugesan.K
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-005-005/148
(Chittukadu)
|
2902014000NRG23201220222498890
|
20/12/2022
|
Mageswari.V
|
2902014WL061496
|
Mageswari.V
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mageswari.V
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-005-005/149
(Chittukadu)
|
2902014000NRG23201220222498891
|
20/12/2022
|
Suhasini.B
|
2902014WL061496
|
Suhasini.B
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Suhasini.B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
POONAMALLEE
|
TN-02-014-005-005/151
(Chittukadu)
|
2902014000NRG23201220222498892
|
20/12/2022
|
R.Rukku
|
2902014WL061496
|
R.Rukku
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
R.Rukku
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-005-005/185
(Chittukadu)
|
2902014000NRG23201220222498893
|
20/12/2022
|
Mallika.V
|
2902014WL061496
|
Mallika.V
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mallika.V
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-005-005/195
(Chittukadu)
|
2902014000NRG23201220222498894
|
20/12/2022
|
Karpagam
|
2902014WL061496
|
Karpagam
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Karpagam
|
INDUSIND BANK(607189)
|
|
27
|
POONAMALLEE
|
TN-02-014-005-005/200
(Chittukadu)
|
2902014000NRG23201220222498895
|
20/12/2022
|
Vani
|
2902014WL061496
|
Vani
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
POONAMALLEE
|
TN-02-014-005-005/203
(Chittukadu)
|
2902014000NRG23201220222498896
|
20/12/2022
|
Rajivgandhi.M
|
2902014WL061496
|
Rajivgandhi.M
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rajivgandhi.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
POONAMALLEE
|
TN-02-014-005-005/208
(Chittukadu)
|
2902014000NRG23201220222498897
|
20/12/2022
|
Sumathy.R
|
2902014WL061496
|
Sumathy.R
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sumathy.R
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-005-005/214
(Chittukadu)
|
2902014000NRG23201220222498898
|
20/12/2022
|
Aruna.S
|
2902014WL061496
|
Aruna.S
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Aruna.S
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-005-005/218
(Chittukadu)
|
2902014000NRG23201220222498899
|
20/12/2022
|
Primila.K
|
2902014WL061496
|
Primila.K
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Primila.K
|
UNION BANK OF INDIA(508500)
|
|
32
|
POONAMALLEE
|
TN-02-014-005-005/224
(Chittukadu)
|
2902014000NRG23201220222498900
|
20/12/2022
|
Arayammal.B
|
2902014WL061496
|
Arayammal.B
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Arayammal.B
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-005-005/234
(Chittukadu)
|
2902014000NRG23201220222498901
|
20/12/2022
|
Pappu.P
|
2902014WL061496
|
Pappu.P
|
00176
|
IDIB000T030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pappu.P
|
UNION BANK OF INDIA(508500)
|
|
34
|
POONAMALLEE
|
TN-02-014-005-005/67
(Chittukadu)
|
2902014000NRG23201220222498902
|
20/12/2022
|
Dhanabakkiyam.S
|
2902014WL061496
|
Dhanabakkiyam.S
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Dhanabakkiyam.S
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-005-005/80
(Chittukadu)
|
2902014000NRG23201220222498903
|
20/12/2022
|
Navadeedham
|
2902014WL061496
|
Navadeedham
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Navadeedham
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-005-005/89
(Chittukadu)
|
2902014000NRG23201220222498904
|
20/12/2022
|
Thayar.A
|
2902014WL061496
|
Thayar.A
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Thayar.A
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-005-005/92
(Chittukadu)
|
2902014000NRG23201220222498905
|
20/12/2022
|
Muniyammal.V
|
2902014WL061496
|
Muniyammal.V
|
00176
|
IDIB000T030
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
Muniyammal.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|