|
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-02-014-008-003/437
(Karunakaracheri)
|
2902014000NRG23240620220695928
|
27/06/2022
|
Ranjani
|
2902014WL018102
|
Ranjani
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-008-008/104
(Karunakaracheri)
|
2902014000NRG23240620220695929
|
27/06/2022
|
A. Mohana
|
2902014WL018102
|
A. Mohana
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
A. Mohana
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-008-008/121
(Karunakaracheri)
|
2902014000NRG23240620220695931
|
27/06/2022
|
K. Shanthi
|
2902014WL018102
|
K. Shanthi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
K. Shanthi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-008-008/122
(Karunakaracheri)
|
2902014000NRG23240620220695932
|
27/06/2022
|
V. Saraswathy
|
2902014WL018102
|
V. Saraswathy
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
V. Saraswathy
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-008-008/123
(Karunakaracheri)
|
2902014000NRG23240620220695933
|
27/06/2022
|
R. Ponnammal
|
2902014WL018102
|
R. Ponnammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
R. Ponnammal
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-008-008/161
(Karunakaracheri)
|
2902014000NRG23240620220695934
|
27/06/2022
|
Marthammal
|
2902014WL018102
|
Marthammal
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
01/07/2022
|
|
022861864
|
|
Marthammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-008-008/169
(Karunakaracheri)
|
2902014000NRG23240620220695935
|
27/06/2022
|
P. Devakirubai
|
2902014WL018102
|
P. Devakirubai
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
P. Devakirubai
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-008-008/184
(Karunakaracheri)
|
2902014000NRG23240620220695936
|
27/06/2022
|
G. Panjammal
|
2902014WL018102
|
G. Panjammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
G. Panjammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-008-008/192
(Karunakaracheri)
|
2902014000NRG23240620220695937
|
27/06/2022
|
P. Vijayalakshmi
|
2902014WL018102
|
P. Vijayalakshmi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861864
|
|
P. Vijayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-008-008/195
(Karunakaracheri)
|
2902014000NRG23240620220695938
|
27/06/2022
|
D. Janaki
|
2902014WL018102
|
D. Janaki
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
D. Janaki
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-008-008/207
(Karunakaracheri)
|
2902014000NRG23240620220695939
|
27/06/2022
|
S.Nagammal
|
2902014WL018102
|
S.Nagammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.Nagammal
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-008-008/210
(Karunakaracheri)
|
2902014000NRG23240620220695940
|
27/06/2022
|
S.Kala
|
2902014WL018102
|
S.Kala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.Kala
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-008-008/211
(Karunakaracheri)
|
2902014000NRG23240620220695941
|
27/06/2022
|
E.Nirmala
|
2902014WL018102
|
E.Nirmala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
E.Nirmala
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-008-008/243
(Karunakaracheri)
|
2902014000NRG23240620220695942
|
27/06/2022
|
M Poongodi
|
2902014WL018102
|
M Poongodi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
M Poongodi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-008-008/261
(Karunakaracheri)
|
2902014000NRG23240620220695943
|
27/06/2022
|
Gnanam
|
2902014WL018102
|
Gnanam
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gnanam
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-008-008/272
(Karunakaracheri)
|
2902014000NRG23240620220695944
|
27/06/2022
|
B.Kanniyammal
|
2902014WL018102
|
B.Kanniyammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
B.Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-008-008/274
(Karunakaracheri)
|
2902014000NRG23240620220695945
|
27/06/2022
|
Ramya
|
2902014WL018102
|
Ramya
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramya
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-008-008/296
(Karunakaracheri)
|
2902014000NRG23240620220695946
|
27/06/2022
|
Kuppammal.J
|
2902014WL018102
|
Kuppammal.J
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppammal.J
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-008-008/319
(Karunakaracheri)
|
2902014000NRG23240620220695947
|
27/06/2022
|
E.Ponnammal
|
2902014WL018102
|
E.Ponnammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
E.Ponnammal
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-008-008/337
(Karunakaracheri)
|
2902014000NRG23240620220695948
|
27/06/2022
|
M.Devi
|
2902014WL018102
|
M.Devi
|
00176
|
IDIB000P029
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Devi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-008-008/346
(Karunakaracheri)
|
2902014000NRG23240620220695949
|
27/06/2022
|
Saridha.K
|
2902014WL018102
|
Saridha.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saridha.K
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-008-008/348
(Karunakaracheri)
|
2902014000NRG23240620220695950
|
27/06/2022
|
L.Kala
|
2902014WL018102
|
L.Kala
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
L.Kala
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-008-008/358
(Karunakaracheri)
|
2902014000NRG23240620220695951
|
27/06/2022
|
Rajeswari
|
2902014WL018102
|
Rajeswari
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-008-008/375
(Karunakaracheri)
|
2902014000NRG23240620220695952
|
27/06/2022
|
C.Devi
|
2902014WL018102
|
C.Devi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
C.Devi
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-008-008/384
(Karunakaracheri)
|
2902014000NRG23240620220695953
|
27/06/2022
|
Annammal.S
|
2902014WL018102
|
Annammal.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861864
|
|
Annammal.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
POONAMALLEE
|
TN-02-014-008-008/398
(Karunakaracheri)
|
2902014000NRG23240620220695955
|
27/06/2022
|
Devi
|
2902014WL018102
|
Devi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-008-008/48
(Karunakaracheri)
|
2902014000NRG23240620220695956
|
27/06/2022
|
K.Vijaya Chitra
|
2902014WL018102
|
K.Vijaya Chitra
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861864
|
|
K.Vijaya Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29930
|
29930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29930
|
29930
|
|
|
|
|
|
|
|