|
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-02-014-025-002/292
(Thirumanam)
|
2902014000NRG23260920221732649
|
26/09/2022
|
Saranya
|
2902014WL042852
|
Saranya
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
2
|
POONAMALLEE
|
TN-02-014-025-002/327
(Thirumanam)
|
2902014000NRG23260920221732650
|
26/09/2022
|
Prema
|
2902014WL042852
|
Prema
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Prema
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-025-002/337
(Thirumanam)
|
2902014000NRG23260920221732651
|
26/09/2022
|
Malathi
|
2902014WL042852
|
Malathi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malathi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-025-002/344
(Thirumanam)
|
2902014000NRG23260920221732652
|
26/09/2022
|
Saraswathi
|
2902014WL042852
|
Saraswathi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-025-025/107
(Thirumanam)
|
2902014000NRG23260920221732654
|
26/09/2022
|
Parvathi.V
|
2902014WL042852
|
Parvathi.V
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathi.V
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-025-025/111
(Thirumanam)
|
2902014000NRG23260920221732655
|
26/09/2022
|
Valliyammal
|
2902014WL042852
|
Valliyammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-025-025/118
(Thirumanam)
|
2902014000NRG23260920221732656
|
26/09/2022
|
Kumudha.S
|
2902014WL042852
|
Kumudha.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumudha.S
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-025-025/143
(Thirumanam)
|
2902014000NRG23260920221732657
|
26/09/2022
|
Bhavani.E
|
2902014WL042852
|
Bhavani.E
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bhavani.E
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-025-025/148
(Thirumanam)
|
2902014000NRG23260920221732658
|
26/09/2022
|
Meena.M
|
2902014WL042852
|
Meena.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meena.M
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-025-025/166
(Thirumanam)
|
2902014000NRG23260920221732659
|
26/09/2022
|
Annammal.K
|
2902014WL042852
|
Annammal.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-025-025/17
(Thirumanam)
|
2902014000NRG23260920221732660
|
26/09/2022
|
Rani
|
2902014WL042852
|
Rani
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-025-025/184
(Thirumanam)
|
2902014000NRG23260920221732661
|
26/09/2022
|
Kasthuri.R
|
2902014WL042852
|
Kasthuri.R
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasthuri.R
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-025-025/19
(Thirumanam)
|
2902014000NRG23260920221732662
|
26/09/2022
|
Mariyammal.M
|
2902014WL042852
|
Mariyammal.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariyammal.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-025-025/197
(Thirumanam)
|
2902014000NRG23260920221732663
|
26/09/2022
|
Sarala.K
|
2902014WL042852
|
Sarala.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarala.K
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-025-025/198
(Thirumanam)
|
2902014000NRG23260920221732664
|
26/09/2022
|
Annammal.K
|
2902014WL042852
|
Annammal.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-025-025/2
(Thirumanam)
|
2902014000NRG23260920221732665
|
26/09/2022
|
Rathinammal.M
|
2902014WL042852
|
Rathinammal.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rathinammal.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-025-025/200
(Thirumanam)
|
2902014000NRG23260920221732666
|
26/09/2022
|
Annammal.K
|
2902014WL042852
|
Annammal.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Annammal.K
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-025-025/224
(Thirumanam)
|
2902014000NRG23260920221732667
|
26/09/2022
|
Prabha
|
2902014WL042852
|
Prabha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Prabha
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-025-025/238
(Thirumanam)
|
2902014000NRG23260920221732668
|
26/09/2022
|
Selvamani.A
|
2902014WL042852
|
Selvamani.A
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvamani.A
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-025-025/243
(Thirumanam)
|
2902014000NRG23260920221732669
|
26/09/2022
|
Neela
|
2902014WL042852
|
Neela
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Neela
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-025-025/246
(Thirumanam)
|
2902014000NRG23260920221732670
|
26/09/2022
|
Chokku
|
2902014WL042852
|
Chokku
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chokku
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-025-025/250
(Thirumanam)
|
2902014000NRG23260920221732671
|
26/09/2022
|
Devaki.M
|
2902014WL042852
|
Devaki.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devaki.M
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-025-025/262
(Thirumanam)
|
2902014000NRG23260920221732672
|
26/09/2022
|
Selvam.S
|
2902014WL042852
|
Selvam.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvam.S
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-025-025/269
(Thirumanam)
|
2902014000NRG23260920221732673
|
26/09/2022
|
Ponnammal.M
|
2902014WL042852
|
Ponnammal.M
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ponnammal.M
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-025-025/277
(Thirumanam)
|
2902014000NRG23260920221732674
|
26/09/2022
|
Prema.K
|
2902014WL042852
|
Prema.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Prema.K
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-025-025/309
(Thirumanam)
|
2902014000NRG23260920221732675
|
26/09/2022
|
Pugazhenthi
|
2902014WL042852
|
Pugazhenthi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pugazhenthi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-025-025/312
(Thirumanam)
|
2902014000NRG23260920221732676
|
26/09/2022
|
Dhatchayani
|
2902014WL042852
|
Dhatchayani
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-025-025/314
(Thirumanam)
|
2902014000NRG23260920221732677
|
26/09/2022
|
Lakshmi
|
2902014WL042852
|
Lakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-025-025/32
(Thirumanam)
|
2902014000NRG23260920221732678
|
26/09/2022
|
Vasantha.N
|
2902014WL042852
|
Vasantha.N
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha.N
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-025-025/328
(Thirumanam)
|
2902014000NRG23260920221732679
|
26/09/2022
|
Rajeswari
|
2902014WL042852
|
Rajeswari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-025-025/79
(Thirumanam)
|
2902014000NRG23260920221732680
|
26/09/2022
|
Sivakami.S
|
2902014WL042852
|
Sivakami.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivakami.S
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-025-025/8
(Thirumanam)
|
2902014000NRG23260920221732681
|
26/09/2022
|
S.Chinnaponnu
|
2902014WL042852
|
S.Chinnaponnu
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
S.Chinnaponnu
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-025-025/90
(Thirumanam)
|
2902014000NRG23260920221732682
|
26/09/2022
|
Jeeva.S
|
2902014WL042852
|
Jeeva.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jeeva.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38745
|
38745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38745
|
38745
|
|
|
|
|
|
|
|