|
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-02-014-008-002/434
(Karunakaracheri)
|
2902014000NRG23300720221094921
|
01/08/2022
|
Jeeva . T
|
2902014WL027944
|
Jeeva . T
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeeva . T
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-008-003/437
(Karunakaracheri)
|
2902014000NRG23300720221094922
|
01/08/2022
|
Ranjani
|
2902014WL027944
|
Ranjani
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-008-008/107
(Karunakaracheri)
|
2902014000NRG23300720221094923
|
01/08/2022
|
R. Raji
|
2902014WL027944
|
R. Raji
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
R. Raji
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-008-008/108
(Karunakaracheri)
|
2902014000NRG23300720221094924
|
01/08/2022
|
K. Meera
|
2902014WL027944
|
K. Meera
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
K. Meera
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-008-008/110
(Karunakaracheri)
|
2902014000NRG23300720221094925
|
01/08/2022
|
K. Deivanayaki
|
2902014WL027944
|
K. Deivanayaki
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
K. Deivanayaki
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-008-008/113
(Karunakaracheri)
|
2902014000NRG23300720221094926
|
01/08/2022
|
P. Vasantha
|
2902014WL027944
|
P. Vasantha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
P. Vasantha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-008-008/114
(Karunakaracheri)
|
2902014000NRG23300720221094927
|
01/08/2022
|
Samanthy.D
|
2902014WL027944
|
Samanthy.D
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Samanthy.D
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-008-008/130
(Karunakaracheri)
|
2902014000NRG23300720221094928
|
01/08/2022
|
R. Kokila
|
2902014WL027944
|
R. Kokila
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
R. Kokila
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-008-008/133
(Karunakaracheri)
|
2902014000NRG23300720221094929
|
01/08/2022
|
N. Adhilakshmi
|
2902014WL027944
|
N. Adhilakshmi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
N. Adhilakshmi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-008-008/142
(Karunakaracheri)
|
2902014000NRG23300720221094930
|
01/08/2022
|
A. Rani
|
2902014WL027944
|
A. Rani
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
A. Rani
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-008-008/146
(Karunakaracheri)
|
2902014000NRG23300720221094931
|
01/08/2022
|
S.Murugammal
|
2902014WL027944
|
S.Murugammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.Murugammal
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-008-008/161
(Karunakaracheri)
|
2902014000NRG23300720221094932
|
01/08/2022
|
Marthammal
|
2902014WL027944
|
Marthammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Marthammal
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-008-008/169
(Karunakaracheri)
|
2902014000NRG23300720221094933
|
01/08/2022
|
P. Devakirubai
|
2902014WL027944
|
P. Devakirubai
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
P. Devakirubai
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-008-008/184
(Karunakaracheri)
|
2902014000NRG23300720221094934
|
01/08/2022
|
G. Panjammal
|
2902014WL027944
|
G. Panjammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
G. Panjammal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-008-008/189
(Karunakaracheri)
|
2902014000NRG23300720221094935
|
01/08/2022
|
M. Vimala
|
2902014WL027944
|
M. Vimala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
M. Vimala
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-008-008/202
(Karunakaracheri)
|
2902014000NRG23300720221094936
|
01/08/2022
|
M.Meena
|
2902014WL027944
|
M.Meena
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.Meena
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-008-008/243
(Karunakaracheri)
|
2902014000NRG23300720221094937
|
01/08/2022
|
M Poongodi
|
2902014WL027944
|
M Poongodi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Poongodi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-008-008/274
(Karunakaracheri)
|
2902014000NRG23300720221094938
|
01/08/2022
|
Ramya
|
2902014WL027944
|
Ramya
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramya
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-008-008/291
(Karunakaracheri)
|
2902014000NRG23300720221094939
|
01/08/2022
|
Gayathri
|
2902014WL027944
|
Gayathri
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-008-008/299
(Karunakaracheri)
|
2902014000NRG23300720221094940
|
01/08/2022
|
N.Ruckmani
|
2902014WL027944
|
N.Ruckmani
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
N.Ruckmani
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-008-008/345
(Karunakaracheri)
|
2902014000NRG23300720221094941
|
01/08/2022
|
Usha.L
|
2902014WL027944
|
Usha.L
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
Usha.L
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-008-008/348
(Karunakaracheri)
|
2902014000NRG23300720221094942
|
01/08/2022
|
L.Kala
|
2902014WL027944
|
L.Kala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
L.Kala
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-008-008/358
(Karunakaracheri)
|
2902014000NRG23300720221094943
|
01/08/2022
|
Rajeswari
|
2902014WL027944
|
Rajeswari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-008-008/375
(Karunakaracheri)
|
2902014000NRG23300720221094944
|
01/08/2022
|
C.Devi
|
2902014WL027944
|
C.Devi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
C.Devi
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-008-008/384
(Karunakaracheri)
|
2902014000NRG23300720221094945
|
01/08/2022
|
Annammal.S
|
2902014WL027944
|
Annammal.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
Annammal.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
POONAMALLEE
|
TN-02-014-008-008/398
(Karunakaracheri)
|
2902014000NRG23300720221094947
|
01/08/2022
|
Devi
|
2902014WL027944
|
Devi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30955
|
30955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30955
|
30955
|
|
|
|
|
|
|
|