|
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-02-014-028-028/102
(Voyalanallur)
|
2902014000NRG23160720220936033
|
18/07/2022
|
Kalaimathy . V
|
2902014WL024248
|
Kalaimathy . V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaimathy . V
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/104
(Voyalanallur)
|
2902014000NRG23160720220936034
|
18/07/2022
|
Kanakammal . A
|
2902014WL024248
|
Kanakammal . A
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanakammal . A
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/107
(Voyalanallur)
|
2902014000NRG23160720220936035
|
18/07/2022
|
Kannagi
|
2902014WL024248
|
Kannagi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/122
(Voyalanallur)
|
2902014000NRG23160720220936036
|
18/07/2022
|
Muniyammal
|
2902014WL024248
|
Muniyammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/125
(Voyalanallur)
|
2902014000NRG23160720220936037
|
18/07/2022
|
Dhanalakshmi . M
|
2902014WL024248
|
Dhanalakshmi . M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi . M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/126
(Voyalanallur)
|
2902014000NRG23160720220936038
|
18/07/2022
|
Gowari . V
|
2902014WL024248
|
Gowari . V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowari . V
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/130
(Voyalanallur)
|
2902014000NRG23160720220936039
|
18/07/2022
|
Kollapuri
|
2902014WL024248
|
Kollapuri
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/139
(Voyalanallur)
|
2902014000NRG23160720220936041
|
18/07/2022
|
Mariyammal . E
|
2902014WL024248
|
Mariyammal . E
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal . E
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/142
(Voyalanallur)
|
2902014000NRG23160720220936042
|
18/07/2022
|
Palliyathal . M
|
2902014WL024248
|
Palliyathal . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palliyathal . M
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/146
(Voyalanallur)
|
2902014000NRG23160720220936043
|
18/07/2022
|
Palliyathal . R
|
2902014WL024248
|
Palliyathal . R
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palliyathal . R
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/276
(Voyalanallur)
|
2902014000NRG23160720220936045
|
18/07/2022
|
Kattammal
|
2902014WL024248
|
Kattammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/286
(Voyalanallur)
|
2902014000NRG23160720220936046
|
18/07/2022
|
Valli . V
|
2902014WL024248
|
Valli . V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli . V
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/290
(Voyalanallur)
|
2902014000NRG23160720220936047
|
18/07/2022
|
Jayalakshmi . P
|
2902014WL024248
|
Jayalakshmi . P
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi . P
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/295
(Voyalanallur)
|
2902014000NRG23160720220936048
|
18/07/2022
|
Poongavanam . J
|
2902014WL024248
|
Poongavanam . J
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongavanam . J
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/303
(Voyalanallur)
|
2902014000NRG23160720220936049
|
18/07/2022
|
Govindammal . S
|
2902014WL024248
|
Govindammal . S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal . S
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/304
(Voyalanallur)
|
2902014000NRG23160720220936050
|
18/07/2022
|
Kamasala . C
|
2902014WL024248
|
Kamasala . C
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamasala . C
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/326
(Voyalanallur)
|
2902014000NRG23160720220936051
|
18/07/2022
|
Sivagami
|
2902014WL024248
|
Sivagami
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/33
(Voyalanallur)
|
2902014000NRG23160720220936052
|
18/07/2022
|
Amutha
|
2902014WL024248
|
Amutha
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/330
(Voyalanallur)
|
2902014000NRG23160720220936053
|
18/07/2022
|
Alamelu . S
|
2902014WL024248
|
Alamelu . S
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu . S
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/340
(Voyalanallur)
|
2902014000NRG23160720220936054
|
18/07/2022
|
Susila . M
|
2902014WL024248
|
Susila . M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila . M
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-028-028/341
(Voyalanallur)
|
2902014000NRG23160720220936055
|
18/07/2022
|
Baghyalakshmi . R
|
2902014WL024248
|
Baghyalakshmi . R
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Baghyalakshmi . R
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-028-028/344
(Voyalanallur)
|
2902014000NRG23160720220936056
|
18/07/2022
|
Manjula
|
2902014WL024248
|
Manjula
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-028-028/350
(Voyalanallur)
|
2902014000NRG23160720220936057
|
18/07/2022
|
Krishnaveni . G
|
2902014WL024248
|
Krishnaveni . G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni . G
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-028-028/351
(Voyalanallur)
|
2902014000NRG23160720220936058
|
18/07/2022
|
Jaya.M
|
2902014WL024248
|
Jaya.M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya.M
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-028-028/36
(Voyalanallur)
|
2902014000NRG23160720220936059
|
18/07/2022
|
Erammal . A
|
2902014WL024248
|
Erammal . A
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Erammal . A
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-028-028/368
(Voyalanallur)
|
2902014000NRG23160720220936061
|
18/07/2022
|
Susila . K
|
2902014WL024248
|
Susila . K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila . K
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-028-028/373
(Voyalanallur)
|
2902014000NRG23160720220936062
|
18/07/2022
|
Kesavan
|
2902014WL024248
|
Kesavan
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-028-028/41
(Voyalanallur)
|
2902014000NRG23160720220936063
|
18/07/2022
|
Kumutha . M
|
2902014WL024248
|
Kumutha . M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumutha . M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
POONAMALLEE
|
TN-02-014-028-028/618
(Voyalanallur)
|
2902014000NRG23160720220936064
|
18/07/2022
|
Mohanavalli . M
|
2902014WL024248
|
Mohanavalli . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mohanavalli . M
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-028-028/624
(Voyalanallur)
|
2902014000NRG23160720220936065
|
18/07/2022
|
Devaki . L
|
2902014WL024248
|
Devaki . L
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devaki . L
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-028-028/627
(Voyalanallur)
|
2902014000NRG23160720220936067
|
18/07/2022
|
Kanchana . G
|
2902014WL024248
|
Kanchana . G
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanchana . G
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-028-028/645
(Voyalanallur)
|
2902014000NRG23160720220936068
|
18/07/2022
|
Jayanthi
|
2902014WL024248
|
Jayanthi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-028-028/649
(Voyalanallur)
|
2902014000NRG23160720220936070
|
18/07/2022
|
D. Palliyathal
|
2902014WL024248
|
D. Palliyathal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
D. Palliyathal
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-028-028/672
(Voyalanallur)
|
2902014000NRG23160720220936071
|
18/07/2022
|
Venilla.P
|
2902014WL024248
|
Venilla.P
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Venilla.P
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-028-028/673
(Voyalanallur)
|
2902014000NRG23160720220936072
|
18/07/2022
|
Devaki. N
|
2902014WL024248
|
Devaki. N
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devaki. N
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-028-028/684
(Voyalanallur)
|
2902014000NRG23160720220936073
|
18/07/2022
|
Sivalakshmi
|
2902014WL024248
|
Sivalakshmi
|
00176
|
IDIB000P046
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivalakshmi
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-028-028/739
(Voyalanallur)
|
2902014000NRG23160720220936074
|
18/07/2022
|
Rajalakshmi
|
2902014WL024248
|
Rajalakshmi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-028-028/98
(Voyalanallur)
|
2902014000NRG23160720220936076
|
18/07/2022
|
Laila
|
2902014WL024248
|
Laila
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Laila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43446
|
43446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43446
|
43446
|
|
|
|
|
|
|
|