|
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-02-014-005-005/243
(Chittukadu)
|
2902014000NRG23230120232760119
|
23/01/2023
|
Olimathi
|
2902014WL067438
|
Olimathi
|
00089
|
CBIN0284587
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558137
|
|
Olimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-005-002/259
(Chittukadu)
|
2902014000NRG23230120232760101
|
23/01/2023
|
Lakshmi
|
2902014WL067438
|
Lakshmi
|
00176
|
IDIB000T030
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-002/310
(Chittukadu)
|
2902014000NRG23230120232760102
|
23/01/2023
|
Suvitha
|
2902014WL067438
|
Suvitha
|
00176
|
IDIB000T030
|
416
|
416
|
Processed
|
01/02/2023
|
|
018558137
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-002/311
(Chittukadu)
|
2902014000NRG23230120232760103
|
23/01/2023
|
Suseela
|
2902014WL067438
|
Suseela
|
00176
|
IDIB000T030
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558137
|
|
Suseela
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-005-002/318
(Chittukadu)
|
2902014000NRG23230120232760105
|
23/01/2023
|
Kanchana
|
2902014WL067438
|
Kanchana
|
00176
|
IDIB000T030
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-005-002/331
(Chittukadu)
|
2902014000NRG23230120232760106
|
23/01/2023
|
Ranjitham
|
2902014WL067438
|
Ranjitham
|
00176
|
IDIB000T030
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-005-002/337
(Chittukadu)
|
2902014000NRG23230120232760107
|
23/01/2023
|
Ragapriya
|
2902014WL067438
|
Ragapriya
|
00176
|
IDIB000T030
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ragapriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
POONAMALLEE
|
TN-02-014-005-002/340
(Chittukadu)
|
2902014000NRG23230120232760108
|
23/01/2023
|
Kavitha
|
2902014WL067438
|
Kavitha
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-005-005/108
(Chittukadu)
|
2902014000NRG23230120232760110
|
23/01/2023
|
Rajeswari.P
|
2902014WL067438
|
Rajeswari.P
|
00176
|
IDIB000T030
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rajeswari.P
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-005-005/128
(Chittukadu)
|
2902014000NRG23230120232760111
|
23/01/2023
|
Thangam.K
|
2902014WL067438
|
Thangam.K
|
00176
|
IDIB000T030
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thangam.K
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-005-005/132
(Chittukadu)
|
2902014000NRG23230120232760112
|
23/01/2023
|
Santhi.S
|
2902014WL067438
|
Santhi.S
|
00176
|
IDIB000T030
|
416
|
416
|
Rejected
|
06/02/2023
|
|
018558137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
POONAMALLEE
|
TN-02-014-005-005/154
(Chittukadu)
|
2902014000NRG23230120232760113
|
23/01/2023
|
Rathi.E
|
2902014WL067438
|
Rathi.E
|
00176
|
IDIB000T030
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rathi.E
|
HDFC BANK LTD(607152)
|
|
13
|
POONAMALLEE
|
TN-02-014-005-005/163
(Chittukadu)
|
2902014000NRG23230120232760114
|
23/01/2023
|
Subashini
|
2902014WL067438
|
Subashini
|
00176
|
IDIB000T030
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558137
|
|
Subashini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
POONAMALLEE
|
TN-02-014-005-005/182
(Chittukadu)
|
2902014000NRG23230120232760115
|
23/01/2023
|
Deivayani.K
|
2902014WL067438
|
Deivayani.K
|
00176
|
IDIB000T030
|
416
|
416
|
Processed
|
01/02/2023
|
|
018558137
|
|
Deivayani.K
|
UNION BANK OF INDIA(508500)
|
|
15
|
POONAMALLEE
|
TN-02-014-005-005/211
(Chittukadu)
|
2902014000NRG23230120232760116
|
23/01/2023
|
Latha.S
|
2902014WL067438
|
Latha.S
|
00176
|
IDIB000T030
|
416
|
416
|
Processed
|
01/02/2023
|
|
018558137
|
|
Latha.S
|
UNION BANK OF INDIA(508500)
|
|
16
|
POONAMALLEE
|
TN-02-014-005-005/215
(Chittukadu)
|
2902014000NRG23230120232760117
|
23/01/2023
|
Amulu.K
|
2902014WL067438
|
Amulu.K
|
00176
|
IDIB000T030
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Amulu.K
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-005-005/228
(Chittukadu)
|
2902014000NRG23230120232760118
|
23/01/2023
|
Karpagam.A
|
2902014WL067438
|
Karpagam.A
|
00176
|
IDIB000T030
|
416
|
416
|
Processed
|
01/02/2023
|
|
018558137
|
|
Karpagam.A
|
UNION BANK OF INDIA(508500)
|
|
18
|
POONAMALLEE
|
TN-02-014-005-005/247
(Chittukadu)
|
2902014000NRG23230120232760120
|
23/01/2023
|
Epsi.T
|
2902014WL067438
|
Epsi.T
|
00176
|
IDIB000T030
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558137
|
|
Epsi.T
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-005-005/248
(Chittukadu)
|
2902014000NRG23230120232760121
|
23/01/2023
|
Usha.R
|
2902014WL067438
|
Usha.R
|
00176
|
IDIB000T030
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558137
|
|
Usha.R
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
POONAMALLEE
|
TN-02-014-005-005/251
(Chittukadu)
|
2902014000NRG23230120232760122
|
23/01/2023
|
Geetha.V
|
2902014WL067438
|
Geetha.V
|
00176
|
IDIB000T030
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558137
|
|
Geetha.V
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-005-005/253
(Chittukadu)
|
2902014000NRG23230120232760123
|
23/01/2023
|
Murugamma.S
|
2902014WL067438
|
Murugamma.S
|
00176
|
IDIB000T030
|
416
|
416
|
Processed
|
01/02/2023
|
|
018558137
|
|
Murugamma.S
|
BANK OF INDIA(508505)
|
|
22
|
POONAMALLEE
|
TN-02-014-005-005/256
(Chittukadu)
|
2902014000NRG23230120232760124
|
23/01/2023
|
Prema
|
2902014WL067438
|
Prema
|
00176
|
IDIB000T030
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Prema
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-005-005/278
(Chittukadu)
|
2902014000NRG23230120232760125
|
23/01/2023
|
Thenmozhi.V
|
2902014WL067438
|
Thenmozhi.V
|
00176
|
IDIB000T030
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thenmozhi.V
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-005-005/67
(Chittukadu)
|
2902014000NRG23230120232760127
|
23/01/2023
|
Dhanabakkiyam.S
|
2902014WL067438
|
Dhanabakkiyam.S
|
00176
|
IDIB000T030
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhanabakkiyam.S
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-005-005/70
(Chittukadu)
|
2902014000NRG23230120232760128
|
23/01/2023
|
Saradha.S
|
2902014WL067438
|
Saradha.S
|
00176
|
IDIB000T030
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Saradha.S
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-005-005/86
(Chittukadu)
|
2902014000NRG23230120232760129
|
23/01/2023
|
Boosanam.S
|
2902014WL067438
|
Boosanam.S
|
00176
|
IDIB000T030
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Boosanam.S
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-005-005/87
(Chittukadu)
|
2902014000NRG23230120232760130
|
23/01/2023
|
Uma.S
|
2902014WL067438
|
Uma.S
|
00176
|
IDIB000T030
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558137
|
|
Uma.S
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-005-005/90
(Chittukadu)
|
2902014000NRG23230120232760131
|
23/01/2023
|
Banumathi.C
|
2902014WL067438
|
Banumathi.C
|
00176
|
IDIB000T030
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Banumathi.C
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-005-005/91
(Chittukadu)
|
2902014000NRG23230120232760132
|
23/01/2023
|
Vairam.M
|
2902014WL067438
|
Vairam.M
|
00176
|
IDIB000T030
|
416
|
416
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vairam.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17764
|
17764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18388
|
18388
|
|
|
|
|
|
|
|