|
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-02-014-028-028/104
(Voyalanallur)
|
2902014000NRG23021220222351483
|
05/12/2022
|
Arumugam
|
2902014WL058082
|
Arumugam
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/125
(Voyalanallur)
|
2902014000NRG23021220222351484
|
05/12/2022
|
Dhanalakshmi . M
|
2902014WL058082
|
Dhanalakshmi . M
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanalakshmi . M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/3
(Voyalanallur)
|
2902014000NRG23021220222351488
|
05/12/2022
|
Mariammal
|
2902014WL058082
|
Mariammal
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/320
(Voyalanallur)
|
2902014000NRG23021220222351490
|
05/12/2022
|
V. Usha
|
2902014WL058082
|
V. Usha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
V. Usha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/36
(Voyalanallur)
|
2902014000NRG23021220222351491
|
05/12/2022
|
Erammal . A
|
2902014WL058082
|
Erammal . A
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Erammal . A
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/369
(Voyalanallur)
|
2902014000NRG23021220222351492
|
05/12/2022
|
Neelavathy
|
2902014WL058082
|
Neelavathy
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/371
(Voyalanallur)
|
2902014000NRG23021220222351493
|
05/12/2022
|
Malliga . M
|
2902014WL058082
|
Malliga . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga . M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/54
(Voyalanallur)
|
2902014000NRG23021220222351496
|
05/12/2022
|
Lakshmi
|
2902014WL058082
|
Lakshmi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/614
(Voyalanallur)
|
2902014000NRG23021220222351497
|
05/12/2022
|
Pathma . R
|
2902014WL058082
|
Pathma . R
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pathma . R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/624
(Voyalanallur)
|
2902014000NRG23021220222351498
|
05/12/2022
|
Devaki . L
|
2902014WL058082
|
Devaki . L
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devaki . L
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/647
(Voyalanallur)
|
2902014000NRG23021220222351499
|
05/12/2022
|
C.Kasthuri
|
2902014WL058082
|
C.Kasthuri
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
C.Kasthuri
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/648
(Voyalanallur)
|
2902014000NRG23021220222351500
|
05/12/2022
|
Chandra . M
|
2902014WL058082
|
Chandra . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandra . M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/702
(Voyalanallur)
|
2902014000NRG23021220222351501
|
05/12/2022
|
Raji
|
2902014WL058082
|
Raji
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Raji
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/731
(Voyalanallur)
|
2902014000NRG23021220222351502
|
05/12/2022
|
Vimala
|
2902014WL058082
|
Vimala
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vimala
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/92
(Voyalanallur)
|
2902014000NRG23021220222351504
|
05/12/2022
|
Poongathai
|
2902014WL058082
|
Poongathai
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poongathai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14145
|
14145
|
|
|
|
|
|
|
|