|
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-02-014-005-002/310
(Chittukadu)
|
2902014000NRG23130820221278220
|
13/08/2022
|
Suvitha
|
2902014WL032041
|
Suvitha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-005-005/103
(Chittukadu)
|
2902014000NRG23130820221278224
|
13/08/2022
|
Annappan.K
|
2902014WL032041
|
Annappan.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annappan.K
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-005/110
(Chittukadu)
|
2902014000NRG23130820221278226
|
13/08/2022
|
Mangalam.N
|
2902014WL032041
|
Mangalam.N
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangalam.N
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-005/111
(Chittukadu)
|
2902014000NRG23130820221278227
|
13/08/2022
|
Jayalakshmi.P
|
2902014WL032041
|
Jayalakshmi.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi.P
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-005-005/112
(Chittukadu)
|
2902014000NRG23130820221278228
|
13/08/2022
|
Kokila.S
|
2902014WL032041
|
Kokila.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kokila.S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-005-005/114
(Chittukadu)
|
2902014000NRG23130820221278229
|
13/08/2022
|
Saradha.K
|
2902014WL032041
|
Saradha.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saradha.K
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-005-005/119
(Chittukadu)
|
2902014000NRG23130820221278230
|
13/08/2022
|
Muniammal.E
|
2902014WL032041
|
Muniammal.E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniammal.E
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-005-005/122
(Chittukadu)
|
2902014000NRG23130820221278231
|
13/08/2022
|
Valliammal.P
|
2902014WL032041
|
Valliammal.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliammal.P
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-005-005/124
(Chittukadu)
|
2902014000NRG23130820221278232
|
13/08/2022
|
Manonmani.J
|
2902014WL032041
|
Manonmani.J
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manonmani.J
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-005-005/127
(Chittukadu)
|
2902014000NRG23130820221278233
|
13/08/2022
|
Egavalli.R
|
2902014WL032041
|
Egavalli.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Egavalli.R
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-005-005/129
(Chittukadu)
|
2902014000NRG23130820221278234
|
13/08/2022
|
Ponny.V
|
2902014WL032041
|
Ponny.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponny.V
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-005-005/131
(Chittukadu)
|
2902014000NRG23130820221278235
|
13/08/2022
|
Vanamayil.R
|
2902014WL032041
|
Vanamayil.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanamayil.R
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-005-005/133
(Chittukadu)
|
2902014000NRG23130820221278236
|
13/08/2022
|
Santha.B
|
2902014WL032041
|
Santha.B
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha.B
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-005-005/136
(Chittukadu)
|
2902014000NRG23130820221278237
|
13/08/2022
|
Koliammal.K
|
2902014WL032041
|
Koliammal.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Koliammal.K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-005-005/141
(Chittukadu)
|
2902014000NRG23130820221278238
|
13/08/2022
|
Chinnaponnu
|
2902014WL032041
|
Chinnaponnu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-005-005/147
(Chittukadu)
|
2902014000NRG23130820221278239
|
13/08/2022
|
Meena.K
|
2902014WL032041
|
Meena.K
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena.K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-005-005/148
(Chittukadu)
|
2902014000NRG23130820221278240
|
13/08/2022
|
Mageswari.V
|
2902014WL032041
|
Mageswari.V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageswari.V
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-005-005/167
(Chittukadu)
|
2902014000NRG23130820221278241
|
13/08/2022
|
Rani.L
|
2902014WL032041
|
Rani.L
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani.L
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-005-005/168
(Chittukadu)
|
2902014000NRG23130820221278242
|
13/08/2022
|
Malairani.B
|
2902014WL032041
|
Malairani.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malairani.B
|
UNION BANK OF INDIA(508500)
|
|
20
|
POONAMALLEE
|
TN-02-014-005-005/185
(Chittukadu)
|
2902014000NRG23130820221278243
|
13/08/2022
|
Mallika.V
|
2902014WL032041
|
Mallika.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika.V
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-005-005/186
(Chittukadu)
|
2902014000NRG23130820221278244
|
13/08/2022
|
Kala.S
|
2902014WL032041
|
Kala.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala.S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-005-005/188
(Chittukadu)
|
2902014000NRG23130820221278245
|
13/08/2022
|
Lakshmi.S
|
2902014WL032041
|
Lakshmi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
POONAMALLEE
|
TN-02-014-005-005/200
(Chittukadu)
|
2902014000NRG23130820221278246
|
13/08/2022
|
Vani
|
2902014WL032041
|
Vani
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
POONAMALLEE
|
TN-02-014-005-005/208
(Chittukadu)
|
2902014000NRG23130820221278247
|
13/08/2022
|
Sumathy.R
|
2902014WL032041
|
Sumathy.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathy.R
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-005-005/211
(Chittukadu)
|
2902014000NRG23130820221278248
|
13/08/2022
|
Latha.S
|
2902014WL032041
|
Latha.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha.S
|
UNION BANK OF INDIA(508500)
|
|
26
|
POONAMALLEE
|
TN-02-014-005-005/217
(Chittukadu)
|
2902014000NRG23130820221278249
|
13/08/2022
|
Kamatchi.R
|
2902014WL032041
|
Kamatchi.R
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi.R
|
UNION BANK OF INDIA(508500)
|
|
27
|
POONAMALLEE
|
TN-02-014-005-005/224
(Chittukadu)
|
2902014000NRG23130820221278250
|
13/08/2022
|
Arayammal.B
|
2902014WL032041
|
Arayammal.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arayammal.B
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-005-005/234
(Chittukadu)
|
2902014000NRG23130820221278251
|
13/08/2022
|
Pappu.P
|
2902014WL032041
|
Pappu.P
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappu.P
|
UNION BANK OF INDIA(508500)
|
|
29
|
POONAMALLEE
|
TN-02-014-005-005/254
(Chittukadu)
|
2902014000NRG23130820221278252
|
13/08/2022
|
Banupriya.B
|
2902014WL032041
|
Banupriya.B
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banupriya.B
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-005-005/258
(Chittukadu)
|
2902014000NRG23130820221278253
|
13/08/2022
|
Alamelu.R
|
2902014WL032041
|
Alamelu.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu.R
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-005-005/277
(Chittukadu)
|
2902014000NRG23130820221278255
|
13/08/2022
|
Roja.K
|
2902014WL032041
|
Roja.K
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roja.K
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-005-005/77
(Chittukadu)
|
2902014000NRG23130820221278256
|
13/08/2022
|
Nayagam.C
|
2902014WL032041
|
Nayagam.C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nayagam.C
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-005-005/89
(Chittukadu)
|
2902014000NRG23130820221278257
|
13/08/2022
|
Thayar.A
|
2902014WL032041
|
Thayar.A
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thayar.A
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-005-005/92
(Chittukadu)
|
2902014000NRG23130820221278258
|
13/08/2022
|
Muniyammal.V
|
2902014WL032041
|
Muniyammal.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29315
|
29315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29315
|
29315
|
|
|
|
|
|
|
|