|
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-02-014-005-005/103
(Chittukadu)
|
2902014000NRG23010820221126936
|
02/08/2022
|
Annappan.K
|
2902014WL028640
|
Annappan.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annappan.K
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-005-005/110
(Chittukadu)
|
2902014000NRG23010820221126938
|
02/08/2022
|
Mangalam.N
|
2902014WL028640
|
Mangalam.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mangalam.N
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-005/111
(Chittukadu)
|
2902014000NRG23010820221126939
|
02/08/2022
|
Jayalakshmi.P
|
2902014WL028640
|
Jayalakshmi.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayalakshmi.P
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-005/112
(Chittukadu)
|
2902014000NRG23010820221126940
|
02/08/2022
|
Kokila.S
|
2902014WL028640
|
Kokila.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kokila.S
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-005-005/114
(Chittukadu)
|
2902014000NRG23010820221126941
|
02/08/2022
|
Saradha.K
|
2902014WL028640
|
Saradha.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saradha.K
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-005-005/119
(Chittukadu)
|
2902014000NRG23010820221126942
|
02/08/2022
|
Muniammal.E
|
2902014WL028640
|
Muniammal.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniammal.E
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-005-005/122
(Chittukadu)
|
2902014000NRG23010820221126943
|
02/08/2022
|
Valliammal.P
|
2902014WL028640
|
Valliammal.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valliammal.P
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-005-005/124
(Chittukadu)
|
2902014000NRG23010820221126944
|
02/08/2022
|
Manonmani.J
|
2902014WL028640
|
Manonmani.J
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manonmani.J
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-005-005/126
(Chittukadu)
|
2902014000NRG23010820221126945
|
02/08/2022
|
Muthazhagi.M
|
2902014WL028640
|
Muthazhagi.M
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthazhagi.M
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-005-005/127
(Chittukadu)
|
2902014000NRG23010820221126946
|
02/08/2022
|
Egavalli.R
|
2902014WL028640
|
Egavalli.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Egavalli.R
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-005-005/129
(Chittukadu)
|
2902014000NRG23010820221126947
|
02/08/2022
|
Ponny.V
|
2902014WL028640
|
Ponny.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ponny.V
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-005-005/131
(Chittukadu)
|
2902014000NRG23010820221126948
|
02/08/2022
|
Vanamayil.R
|
2902014WL028640
|
Vanamayil.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vanamayil.R
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-005-005/133
(Chittukadu)
|
2902014000NRG23010820221126949
|
02/08/2022
|
Santha.B
|
2902014WL028640
|
Santha.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santha.B
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-005-005/136
(Chittukadu)
|
2902014000NRG23010820221126950
|
02/08/2022
|
Koliammal.K
|
2902014WL028640
|
Koliammal.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Koliammal.K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-005-005/141
(Chittukadu)
|
2902014000NRG23010820221126951
|
02/08/2022
|
Chinnaponnu
|
2902014WL028640
|
Chinnaponnu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-005-005/147
(Chittukadu)
|
2902014000NRG23010820221126952
|
02/08/2022
|
Meena.K
|
2902014WL028640
|
Meena.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meena.K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-005-005/148
(Chittukadu)
|
2902014000NRG23010820221126953
|
02/08/2022
|
Mageswari.V
|
2902014WL028640
|
Mageswari.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mageswari.V
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-005-005/162
(Chittukadu)
|
2902014000NRG23010820221126954
|
02/08/2022
|
Narayaniamma.R
|
2902014WL028640
|
Narayaniamma.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Narayaniamma.R
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-005-005/167
(Chittukadu)
|
2902014000NRG23010820221126955
|
02/08/2022
|
Rani.L
|
2902014WL028640
|
Rani.L
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani.L
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-005-005/185
(Chittukadu)
|
2902014000NRG23010820221126956
|
02/08/2022
|
Mallika.V
|
2902014WL028640
|
Mallika.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mallika.V
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-005-005/188
(Chittukadu)
|
2902014000NRG23010820221126957
|
02/08/2022
|
Lakshmi.S
|
2902014WL028640
|
Lakshmi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
POONAMALLEE
|
TN-02-014-005-005/200
(Chittukadu)
|
2902014000NRG23010820221126958
|
02/08/2022
|
Vani
|
2902014WL028640
|
Vani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
POONAMALLEE
|
TN-02-014-005-005/208
(Chittukadu)
|
2902014000NRG23010820221126959
|
02/08/2022
|
Sumathy.R
|
2902014WL028640
|
Sumathy.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathy.R
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-005-005/217
(Chittukadu)
|
2902014000NRG23010820221126960
|
02/08/2022
|
Kamatchi.R
|
2902014WL028640
|
Kamatchi.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kamatchi.R
|
UNION BANK OF INDIA(508500)
|
|
25
|
POONAMALLEE
|
TN-02-014-005-005/224
(Chittukadu)
|
2902014000NRG23010820221126961
|
02/08/2022
|
Arayammal.B
|
2902014WL028640
|
Arayammal.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arayammal.B
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-005-005/254
(Chittukadu)
|
2902014000NRG23010820221126962
|
02/08/2022
|
Banupriya.B
|
2902014WL028640
|
Banupriya.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Banupriya.B
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-005-005/258
(Chittukadu)
|
2902014000NRG23010820221126963
|
02/08/2022
|
Alamelu.R
|
2902014WL028640
|
Alamelu.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alamelu.R
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-005-005/277
(Chittukadu)
|
2902014000NRG23010820221126965
|
02/08/2022
|
Roja.K
|
2902014WL028640
|
Roja.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Roja.K
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-005-005/77
(Chittukadu)
|
2902014000NRG23010820221126966
|
02/08/2022
|
Nayagam.C
|
2902014WL028640
|
Nayagam.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nayagam.C
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-005-005/87
(Chittukadu)
|
2902014000NRG23010820221126967
|
02/08/2022
|
Uma.S
|
2902014WL028640
|
Uma.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Uma.S
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-005-005/89
(Chittukadu)
|
2902014000NRG23010820221126968
|
02/08/2022
|
Thayar.A
|
2902014WL028640
|
Thayar.A
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thayar.A
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-005-005/92
(Chittukadu)
|
2902014000NRG23010820221126969
|
02/08/2022
|
Muniyammal.V
|
2902014WL028640
|
Muniyammal.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyammal.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36285
|
36285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36285
|
36285
|
|
|
|
|
|
|
|