|
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)
|
2902014000NRG23190920221660456
|
19/09/2022
|
Kalaimathy . V
|
2902014WL041190
|
Kalaimathy . V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kalaimathy . V
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/104
(Voyalanallur)
|
2902014000NRG23190920221660457
|
19/09/2022
|
Kanakammal . A
|
2902014WL041190
|
Kanakammal . A
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kanakammal . A
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/107
(Voyalanallur)
|
2902014000NRG23190920221660458
|
19/09/2022
|
Kannagi
|
2902014WL041190
|
Kannagi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/125
(Voyalanallur)
|
2902014000NRG23190920221660459
|
19/09/2022
|
Dhanalakshmi . M
|
2902014WL041190
|
Dhanalakshmi . M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
Dhanalakshmi . M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/130
(Voyalanallur)
|
2902014000NRG23190920221660460
|
19/09/2022
|
Kollapuri
|
2902014WL041190
|
Kollapuri
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/141
(Voyalanallur)
|
2902014000NRG23190920221660461
|
19/09/2022
|
Palliyathal
|
2902014WL041190
|
Palliyathal
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
15/10/2022
|
|
035857975
|
|
Palliyathal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-028-028/142
(Voyalanallur)
|
2902014000NRG23190920221660462
|
19/09/2022
|
Palliyathal . M
|
2902014WL041190
|
Palliyathal . M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
Palliyathal . M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-028-028/269
(Voyalanallur)
|
2902014000NRG23190920221660463
|
19/09/2022
|
Buvaneswari . K
|
2902014WL041190
|
Buvaneswari . K
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857975
|
|
Buvaneswari . K
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-028-028/272
(Voyalanallur)
|
2902014000NRG23190920221660464
|
19/09/2022
|
Lalitha . V
|
2902014WL041190
|
Lalitha . V
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lalitha . V
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-028-028/295
(Voyalanallur)
|
2902014000NRG23190920221660465
|
19/09/2022
|
Poongavanam . J
|
2902014WL041190
|
Poongavanam . J
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
Poongavanam . J
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-028-028/304
(Voyalanallur)
|
2902014000NRG23190920221660466
|
19/09/2022
|
Kamasala . C
|
2902014WL041190
|
Kamasala . C
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamasala . C
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-028-028/33
(Voyalanallur)
|
2902014000NRG23190920221660467
|
19/09/2022
|
Amutha
|
2902014WL041190
|
Amutha
|
00176
|
IDIB000P046
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-028-028/41
(Voyalanallur)
|
2902014000NRG23190920221660468
|
19/09/2022
|
Kumutha . M
|
2902014WL041190
|
Kumutha . M
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kumutha . M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
POONAMALLEE
|
TN-02-014-028-028/618
(Voyalanallur)
|
2902014000NRG23190920221660469
|
19/09/2022
|
Mohanavalli . M
|
2902014WL041190
|
Mohanavalli . M
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mohanavalli . M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-028-028/621
(Voyalanallur)
|
2902014000NRG23190920221660470
|
19/09/2022
|
Valliyammal . R
|
2902014WL041190
|
Valliyammal . R
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
Valliyammal . R
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-028-028/622
(Voyalanallur)
|
2902014000NRG23190920221660471
|
19/09/2022
|
Sampoornam
|
2902014WL041190
|
Sampoornam
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-028-028/649
(Voyalanallur)
|
2902014000NRG23190920221660472
|
19/09/2022
|
D. Palliyathal
|
2902014WL041190
|
D. Palliyathal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
D. Palliyathal
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-028-028/672
(Voyalanallur)
|
2902014000NRG23190920221660474
|
19/09/2022
|
Venilla.P
|
2902014WL041190
|
Venilla.P
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
Venilla.P
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-028-028/92
(Voyalanallur)
|
2902014000NRG23190920221660477
|
19/09/2022
|
Poongathai
|
2902014WL041190
|
Poongathai
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857975
|
|
Poongathai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
POONAMALLEE
|
TN-02-014-028-028/98
(Voyalanallur)
|
2902014000NRG23190920221660478
|
19/09/2022
|
Laila
|
2902014WL041190
|
Laila
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
Laila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20956
|
20956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20956
|
20956
|
|
|
|
|
|
|
|