|
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-02-014-024-024/1
(Sooranjeri)
|
2902014000NRG23271220222558296
|
27/12/2022
|
Shanthi
|
2902014WL062842
|
Shanthi
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-024/10
(Sooranjeri)
|
2902014000NRG23271220222558297
|
27/12/2022
|
Renukadevi.M
|
2902014WL062842
|
Renukadevi.M
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Renukadevi.M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-024/15
(Sooranjeri)
|
2902014000NRG23271220222558298
|
27/12/2022
|
G.Jagadeeswari
|
2902014WL062842
|
G.Jagadeeswari
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Jagadeeswari
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-024/19
(Sooranjeri)
|
2902014000NRG23271220222558299
|
27/12/2022
|
Kumari.K
|
2902014WL062842
|
Kumari.K
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kumari.K
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-024/190
(Sooranjeri)
|
2902014000NRG23271220222558300
|
27/12/2022
|
Pankajam
|
2902014WL062842
|
Pankajam
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-024/193
(Sooranjeri)
|
2902014000NRG23271220222558301
|
27/12/2022
|
Alamelu.D
|
2902014WL062842
|
Alamelu.D
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alamelu.D
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-024/197
(Sooranjeri)
|
2902014000NRG23271220222558302
|
27/12/2022
|
Indirani.M
|
2902014WL062842
|
Indirani.M
|
00176
|
IDIB000P029
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
Indirani.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-024/199
(Sooranjeri)
|
2902014000NRG23271220222558303
|
27/12/2022
|
Muniammal.D
|
2902014WL062842
|
Muniammal.D
|
00176
|
IDIB000P029
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muniammal.D
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-024/2
(Sooranjeri)
|
2902014000NRG23271220222558304
|
27/12/2022
|
Porkodi.E
|
2902014WL062842
|
Porkodi.E
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Porkodi.E
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-024/202
(Sooranjeri)
|
2902014000NRG23271220222558305
|
27/12/2022
|
Amudha.S
|
2902014WL062842
|
Amudha.S
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amudha.S
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-024/207
(Sooranjeri)
|
2902014000NRG23271220222558306
|
27/12/2022
|
Mahalakshmi.A
|
2902014WL062842
|
Mahalakshmi.A
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mahalakshmi.A
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/219
(Sooranjeri)
|
2902014000NRG23271220222558307
|
27/12/2022
|
A. Shanthi
|
2902014WL062842
|
A. Shanthi
|
00176
|
IDIB000P029
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
A. Shanthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/225
(Sooranjeri)
|
2902014000NRG23271220222558308
|
27/12/2022
|
Rajeswari.P
|
2902014WL062842
|
Rajeswari.P
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajeswari.P
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/227
(Sooranjeri)
|
2902014000NRG23271220222558309
|
27/12/2022
|
A.Valarmathi
|
2902014WL062842
|
A.Valarmathi
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
A.Valarmathi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/229
(Sooranjeri)
|
2902014000NRG23271220222558310
|
27/12/2022
|
P.Maragadham
|
2902014WL062842
|
P.Maragadham
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.Maragadham
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/231
(Sooranjeri)
|
2902014000NRG23271220222558311
|
27/12/2022
|
Kandhasamy
|
2902014WL062842
|
Kandhasamy
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/252
(Sooranjeri)
|
2902014000NRG23271220222558312
|
27/12/2022
|
R.Palliyathal
|
2902014WL062842
|
R.Palliyathal
|
00176
|
IDIB000P029
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Palliyathal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/275
(Sooranjeri)
|
2902014000NRG23271220222558313
|
27/12/2022
|
Gejalakshmi.J
|
2902014WL062842
|
Gejalakshmi.J
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gejalakshmi.J
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/276
(Sooranjeri)
|
2902014000NRG23271220222558314
|
27/12/2022
|
M.Mariammal
|
2902014WL062842
|
M.Mariammal
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Mariammal
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/338
(Sooranjeri)
|
2902014000NRG23271220222558315
|
27/12/2022
|
Mallika.R
|
2902014WL062842
|
Mallika.R
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mallika.R
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-024/341
(Sooranjeri)
|
2902014000NRG23271220222558316
|
27/12/2022
|
Samundeeswari.M
|
2902014WL062842
|
Samundeeswari.M
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Samundeeswari.M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-024/363
(Sooranjeri)
|
2902014000NRG23271220222558317
|
27/12/2022
|
Palliyatha.V
|
2902014WL062842
|
Palliyatha.V
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Palliyatha.V
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-024/365
(Sooranjeri)
|
2902014000NRG23271220222558318
|
27/12/2022
|
Illamalli.C
|
2902014WL062842
|
Illamalli.C
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Illamalli.C
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-024-024/371
(Sooranjeri)
|
2902014000NRG23271220222558319
|
27/12/2022
|
Govindammal
|
2902014WL062842
|
Govindammal
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-024-024/388
(Sooranjeri)
|
2902014000NRG23271220222558320
|
27/12/2022
|
Lakshmi.M
|
2902014WL062842
|
Lakshmi.M
|
00176
|
IDIB000P029
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POONAMALLEE
|
TN-02-014-024-024/450
(Sooranjeri)
|
2902014000NRG23271220222558321
|
27/12/2022
|
Rajeshwari.J
|
2902014WL062842
|
Rajeshwari.J
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajeshwari.J
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-024-024/451
(Sooranjeri)
|
2902014000NRG23271220222558322
|
27/12/2022
|
V.Danakotte
|
2902014WL062842
|
V.Danakotte
|
00176
|
IDIB000P029
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
V.Danakotte
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-024-026/478
(Sooranjeri)
|
2902014000NRG23271220222558323
|
27/12/2022
|
Sasikala
|
2902014WL062842
|
Sasikala
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
POONAMALLEE
|
TN-02-014-024-026/484
(Sooranjeri)
|
2902014000NRG23271220222558324
|
27/12/2022
|
Visalakshi
|
2902014WL062842
|
Visalakshi
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Visalakshi
|
UNION BANK OF INDIA(508500)
|
|
30
|
POONAMALLEE
|
TN-02-014-024-026/592
(Sooranjeri)
|
2902014000NRG23271220222558325
|
27/12/2022
|
Gayathri
|
2902014WL062842
|
Gayathri
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gayathri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|