|
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-02-014-005-005/53
(Chittukadu)
|
2902014000NRG23290820221446204
|
29/08/2022
|
Prabhavathy.K
|
2902014WL036047
|
Prabhavathy.K
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prabhavathy.K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-005-005/15
(Chittukadu)
|
2902014000NRG23290820221446164
|
29/08/2022
|
Nagalakshmi
|
2902014WL036047
|
Nagalakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-005/17
(Chittukadu)
|
2902014000NRG23290820221446166
|
29/08/2022
|
Bavani.J
|
2902014WL036047
|
Bavani.J
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bavani.J
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-005/171
(Chittukadu)
|
2902014000NRG23290820221446167
|
29/08/2022
|
Suhasini
|
2902014WL036047
|
Suhasini
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suhasini
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-005-005/172
(Chittukadu)
|
2902014000NRG23290820221446168
|
29/08/2022
|
Kalayani.S
|
2902014WL036047
|
Kalayani.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalayani.S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-005-005/176
(Chittukadu)
|
2902014000NRG23290820221446169
|
29/08/2022
|
Lakshmi
|
2902014WL036047
|
Lakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-005-005/179
(Chittukadu)
|
2902014000NRG23290820221446170
|
29/08/2022
|
Karpagam.D
|
2902014WL036047
|
Karpagam.D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpagam.D
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-005-005/19
(Chittukadu)
|
2902014000NRG23290820221446171
|
29/08/2022
|
Annakili
|
2902014WL036047
|
Annakili
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annakili
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-005-005/194
(Chittukadu)
|
2902014000NRG23290820221446173
|
29/08/2022
|
Thenmozhi.B
|
2902014WL036047
|
Thenmozhi.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thenmozhi.B
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-005-005/20
(Chittukadu)
|
2902014000NRG23290820221446174
|
29/08/2022
|
Panayan
|
2902014WL036047
|
Panayan
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panayan
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-005-005/23
(Chittukadu)
|
2902014000NRG23290820221446175
|
29/08/2022
|
Balaraman.P
|
2902014WL036047
|
Balaraman.P
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balaraman.P
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-005-005/24
(Chittukadu)
|
2902014000NRG23290820221446177
|
29/08/2022
|
Desammal.V
|
2902014WL036047
|
Desammal.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Desammal.V
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-005-005/260
(Chittukadu)
|
2902014000NRG23290820221446179
|
29/08/2022
|
Sarasa .A
|
2902014WL036047
|
Sarasa .A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasa .A
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-005-005/262
(Chittukadu)
|
2902014000NRG23290820221446180
|
29/08/2022
|
Ezhilarasi.K
|
2902014WL036047
|
Ezhilarasi.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ezhilarasi.K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-005-005/279
(Chittukadu)
|
2902014000NRG23290820221446182
|
29/08/2022
|
Selvi.M
|
2902014WL036047
|
Selvi.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi.M
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-005-005/283
(Chittukadu)
|
2902014000NRG23290820221446183
|
29/08/2022
|
Meera.T
|
2902014WL036047
|
Meera.T
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meera.T
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-005-005/285
(Chittukadu)
|
2902014000NRG23290820221446184
|
29/08/2022
|
Violet . C
|
2902014WL036047
|
Violet . C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Violet . C
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-005-005/286
(Chittukadu)
|
2902014000NRG23290820221446185
|
29/08/2022
|
Pachiammal.P
|
2902014WL036047
|
Pachiammal.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachiammal.P
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-005-005/29
(Chittukadu)
|
2902014000NRG23290820221446186
|
29/08/2022
|
Sumathy.A
|
2902014WL036047
|
Sumathy.A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathy.A
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-005-005/292
(Chittukadu)
|
2902014000NRG23290820221446187
|
29/08/2022
|
Latchavathi
|
2902014WL036047
|
Latchavathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latchavathi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-005-005/30
(Chittukadu)
|
2902014000NRG23290820221446188
|
29/08/2022
|
Shanthi.R
|
2902014WL036047
|
Shanthi.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi.R
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-005-005/31
(Chittukadu)
|
2902014000NRG23290820221446189
|
29/08/2022
|
Niramla
|
2902014WL036047
|
Niramla
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Niramla
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-005-005/35
(Chittukadu)
|
2902014000NRG23290820221446191
|
29/08/2022
|
Santhi.D
|
2902014WL036047
|
Santhi.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi.D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
POONAMALLEE
|
TN-02-014-005-005/37
(Chittukadu)
|
2902014000NRG23290820221446193
|
29/08/2022
|
Mageswari.R
|
2902014WL036047
|
Mageswari.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageswari.R
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-005-005/38
(Chittukadu)
|
2902014000NRG23290820221446194
|
29/08/2022
|
Sakila.V
|
2902014WL036047
|
Sakila.V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sakila.V
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-005-005/39
(Chittukadu)
|
2902014000NRG23290820221446195
|
29/08/2022
|
Lalitha.K
|
2902014WL036047
|
Lalitha.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha.K
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-005-005/4
(Chittukadu)
|
2902014000NRG23290820221446196
|
29/08/2022
|
Sakila.R
|
2902014WL036047
|
Sakila.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sakila.R
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-005-005/40
(Chittukadu)
|
2902014000NRG23290820221446197
|
29/08/2022
|
Hemavathy
|
2902014WL036047
|
Hemavathy
|
00176
|
IDIB000T030
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-005-005/42
(Chittukadu)
|
2902014000NRG23290820221446198
|
29/08/2022
|
Gantha.N
|
2902014WL036047
|
Gantha.N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gantha.N
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-005-005/45
(Chittukadu)
|
2902014000NRG23290820221446199
|
29/08/2022
|
Saraswathy.A
|
2902014WL036047
|
Saraswathy.A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathy.A
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-005-005/5
(Chittukadu)
|
2902014000NRG23290820221446200
|
29/08/2022
|
Thirumangai.V
|
2902014WL036047
|
Thirumangai.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thirumangai.V
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-005-005/50
(Chittukadu)
|
2902014000NRG23290820221446201
|
29/08/2022
|
Suhasini
|
2902014WL036047
|
Suhasini
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suhasini
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-005-005/51
(Chittukadu)
|
2902014000NRG23290820221446202
|
29/08/2022
|
Muniammal.S
|
2902014WL036047
|
Muniammal.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniammal.S
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-005-005/52
(Chittukadu)
|
2902014000NRG23290820221446203
|
29/08/2022
|
Thaiyal Nayaki.J
|
2902014WL036047
|
Thaiyal Nayaki.J
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thaiyal Nayaki.J
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-005-005/54
(Chittukadu)
|
2902014000NRG23290820221446205
|
29/08/2022
|
Kaviarasi.M
|
2902014WL036047
|
Kaviarasi.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaviarasi.M
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-005-005/55
(Chittukadu)
|
2902014000NRG23290820221446206
|
29/08/2022
|
Pachaiammal.P
|
2902014WL036047
|
Pachaiammal.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachaiammal.P
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-005-005/56
(Chittukadu)
|
2902014000NRG23290820221446207
|
29/08/2022
|
Sarashwathy.A
|
2902014WL036047
|
Sarashwathy.A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarashwathy.A
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-005-005/57
(Chittukadu)
|
2902014000NRG23290820221446208
|
29/08/2022
|
Selvi.E
|
2902014WL036047
|
Selvi.E
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi.E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
POONAMALLEE
|
TN-02-014-005-005/60
(Chittukadu)
|
2902014000NRG23290820221446210
|
29/08/2022
|
Meenakshi
|
2902014WL036047
|
Meenakshi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenakshi
|
BANK OF BARODA(606985)
|
|
40
|
POONAMALLEE
|
TN-02-014-005-005/8
(Chittukadu)
|
2902014000NRG23290820221446213
|
29/08/2022
|
Chellammal.C
|
2902014WL036047
|
Chellammal.C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal.C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37918
|
37918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38533
|
38533
|
|
|
|
|
|
|
|