|
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)
|
2902014000NRG23200620220660959
|
20/06/2022
|
Prabhavathy.K
|
2902014WL017180
|
Prabhavathy.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Prabhavathy.K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-005-005/11
(Chittukadu)
|
2902014000NRG23200620220660934
|
20/06/2022
|
Prabavathy.C
|
2902014WL017180
|
Prabavathy.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Prabavathy.C
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-005/15
(Chittukadu)
|
2902014000NRG23200620220660935
|
20/06/2022
|
Nagalakshmi
|
2902014WL017180
|
Nagalakshmi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-005/17
(Chittukadu)
|
2902014000NRG23200620220660936
|
20/06/2022
|
Bavani.J
|
2902014WL017180
|
Bavani.J
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bavani.J
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-005-005/172
(Chittukadu)
|
2902014000NRG23200620220660937
|
20/06/2022
|
Kalayani.S
|
2902014WL017180
|
Kalayani.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalayani.S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-005-005/176
(Chittukadu)
|
2902014000NRG23200620220660938
|
20/06/2022
|
Lakshmi
|
2902014WL017180
|
Lakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-005-005/179
(Chittukadu)
|
2902014000NRG23200620220660939
|
20/06/2022
|
Karpagam.D
|
2902014WL017180
|
Karpagam.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karpagam.D
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-005-005/19
(Chittukadu)
|
2902014000NRG23200620220660940
|
20/06/2022
|
Annakili
|
2902014WL017180
|
Annakili
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annakili
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-005-005/194
(Chittukadu)
|
2902014000NRG23200620220660941
|
20/06/2022
|
Thenmozhi.B
|
2902014WL017180
|
Thenmozhi.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thenmozhi.B
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-005-005/2
(Chittukadu)
|
2902014000NRG23200620220660942
|
20/06/2022
|
Anjaly.V
|
2902014WL017180
|
Anjaly.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjaly.V
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-005-005/20
(Chittukadu)
|
2902014000NRG23200620220660943
|
20/06/2022
|
Panayan
|
2902014WL017180
|
Panayan
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panayan
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-005-005/23
(Chittukadu)
|
2902014000NRG23200620220660944
|
20/06/2022
|
Balaraman.P
|
2902014WL017180
|
Balaraman.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balaraman.P
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-005-005/262
(Chittukadu)
|
2902014000NRG23200620220660945
|
20/06/2022
|
Ezhilarasi.K
|
2902014WL017180
|
Ezhilarasi.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ezhilarasi.K
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-005-005/30
(Chittukadu)
|
2902014000NRG23200620220660946
|
20/06/2022
|
Shanthi.R
|
2902014WL017180
|
Shanthi.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi.R
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-005-005/31
(Chittukadu)
|
2902014000NRG23200620220660947
|
20/06/2022
|
Niramla
|
2902014WL017180
|
Niramla
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Niramla
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-005-005/32
(Chittukadu)
|
2902014000NRG23200620220660948
|
20/06/2022
|
Muthulakshmi
|
2902014WL017180
|
Muthulakshmi
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-005-005/35
(Chittukadu)
|
2902014000NRG23200620220660950
|
20/06/2022
|
Santhi.D
|
2902014WL017180
|
Santhi.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi.D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
POONAMALLEE
|
TN-02-014-005-005/37
(Chittukadu)
|
2902014000NRG23200620220660951
|
20/06/2022
|
Mageswari.R
|
2902014WL017180
|
Mageswari.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mageswari.R
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-005-005/38
(Chittukadu)
|
2902014000NRG23200620220660952
|
20/06/2022
|
Sakila.V
|
2902014WL017180
|
Sakila.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sakila.V
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-005-005/39
(Chittukadu)
|
2902014000NRG23200620220660953
|
20/06/2022
|
Lalitha.K
|
2902014WL017180
|
Lalitha.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha.K
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-005-005/40
(Chittukadu)
|
2902014000NRG23200620220660954
|
20/06/2022
|
Hemavathy
|
2902014WL017180
|
Hemavathy
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-005-005/41
(Chittukadu)
|
2902014000NRG23200620220660955
|
20/06/2022
|
Murugammal.P
|
2902014WL017180
|
Murugammal.P
|
00176
|
IDIB000T030
|
820
|
820
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
POONAMALLEE
|
TN-02-014-005-005/42
(Chittukadu)
|
2902014000NRG23200620220660956
|
20/06/2022
|
Gantha.N
|
2902014WL017180
|
Gantha.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gantha.N
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-005-005/5
(Chittukadu)
|
2902014000NRG23200620220660957
|
20/06/2022
|
Thirumangai.V
|
2902014WL017180
|
Thirumangai.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thirumangai.V
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-005-005/52
(Chittukadu)
|
2902014000NRG23200620220660958
|
20/06/2022
|
Thaiyal Nayaki.J
|
2902014WL017180
|
Thaiyal Nayaki.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thaiyal Nayaki.J
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-005-005/57
(Chittukadu)
|
2902014000NRG23200620220660960
|
20/06/2022
|
Selvi.E
|
2902014WL017180
|
Selvi.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi.E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
POONAMALLEE
|
TN-02-014-005-005/60
(Chittukadu)
|
2902014000NRG23200620220660962
|
20/06/2022
|
Meenakshi
|
2902014WL017180
|
Meenakshi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meenakshi
|
BANK OF BARODA(606985)
|
|
28
|
POONAMALLEE
|
TN-02-014-005-005/8
(Chittukadu)
|
2902014000NRG23200620220660964
|
20/06/2022
|
Chellammal.C
|
2902014WL017180
|
Chellammal.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellammal.C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30561
|
30561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31586
|
31586
|
|
|
|
|
|
|
|