|
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-02-014-005-002/259
(Chittukadu)
|
2902014000NRG23171020221924077
|
17/10/2022
|
Lakshmi
|
2902014WL047264
|
Lakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-005-002/310
(Chittukadu)
|
2902014000NRG23171020221924078
|
17/10/2022
|
Suvitha
|
2902014WL047264
|
Suvitha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-002/311
(Chittukadu)
|
2902014000NRG23171020221924079
|
17/10/2022
|
Suseela
|
2902014WL047264
|
Suseela
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suseela
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-002/314
(Chittukadu)
|
2902014000NRG23171020221924080
|
17/10/2022
|
Vajaram
|
2902014WL047264
|
Vajaram
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vajaram
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-005-005/108
(Chittukadu)
|
2902014000NRG23171020221924084
|
17/10/2022
|
Rajeswari.P
|
2902014WL047264
|
Rajeswari.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeswari.P
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-005-005/117
(Chittukadu)
|
2902014000NRG23171020221924085
|
17/10/2022
|
Jagathambal
|
2902014WL047264
|
Jagathambal
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-005-005/128
(Chittukadu)
|
2902014000NRG23171020221924086
|
17/10/2022
|
Thangam.K
|
2902014WL047264
|
Thangam.K
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangam.K
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-005-005/133
(Chittukadu)
|
2902014000NRG23171020221924087
|
17/10/2022
|
Santha.B
|
2902014WL047264
|
Santha.B
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santha.B
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-005-005/138
(Chittukadu)
|
2902014000NRG23171020221924088
|
17/10/2022
|
Prabhavathi.S
|
2902014WL047264
|
Prabhavathi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014574895
|
|
Prabhavathi.S
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-005-005/149
(Chittukadu)
|
2902014000NRG23171020221924089
|
17/10/2022
|
Suhasini.B
|
2902014WL047264
|
Suhasini.B
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suhasini.B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
POONAMALLEE
|
TN-02-014-005-005/155
(Chittukadu)
|
2902014000NRG23171020221924090
|
17/10/2022
|
Saradha.K
|
2902014WL047264
|
Saradha.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saradha.K
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-005-005/156
(Chittukadu)
|
2902014000NRG23171020221924091
|
17/10/2022
|
Muniyammal.J
|
2902014WL047264
|
Muniyammal.J
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal.J
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-005-005/159
(Chittukadu)
|
2902014000NRG23171020221924092
|
17/10/2022
|
Varadhan.R
|
2902014WL047264
|
Varadhan.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014574895
|
|
Varadhan.R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-005-005/162
(Chittukadu)
|
2902014000NRG23171020221924093
|
17/10/2022
|
Narayaniamma.R
|
2902014WL047264
|
Narayaniamma.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Narayaniamma.R
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-005-005/168
(Chittukadu)
|
2902014000NRG23171020221924094
|
17/10/2022
|
Malairani.B
|
2902014WL047264
|
Malairani.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malairani.B
|
UNION BANK OF INDIA(508500)
|
|
16
|
POONAMALLEE
|
TN-02-014-005-005/182
(Chittukadu)
|
2902014000NRG23171020221924095
|
17/10/2022
|
Deivayani.K
|
2902014WL047264
|
Deivayani.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014574895
|
|
Deivayani.K
|
UNION BANK OF INDIA(508500)
|
|
17
|
POONAMALLEE
|
TN-02-014-005-005/186
(Chittukadu)
|
2902014000NRG23171020221924096
|
17/10/2022
|
Kala.S
|
2902014WL047264
|
Kala.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala.S
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-005-005/202
(Chittukadu)
|
2902014000NRG23171020221924097
|
17/10/2022
|
Nayagam.V
|
2902014WL047264
|
Nayagam.V
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nayagam.V
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-005-005/209
(Chittukadu)
|
2902014000NRG23171020221924098
|
17/10/2022
|
Karpagam.P
|
2902014WL047264
|
Karpagam.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karpagam.P
|
UNION BANK OF INDIA(508500)
|
|
20
|
POONAMALLEE
|
TN-02-014-005-005/215
(Chittukadu)
|
2902014000NRG23171020221924099
|
17/10/2022
|
Amulu.K
|
2902014WL047264
|
Amulu.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amulu.K
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-005-005/217
(Chittukadu)
|
2902014000NRG23171020221924100
|
17/10/2022
|
Kamatchi.R
|
2902014WL047264
|
Kamatchi.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamatchi.R
|
UNION BANK OF INDIA(508500)
|
|
22
|
POONAMALLEE
|
TN-02-014-005-005/228
(Chittukadu)
|
2902014000NRG23171020221924101
|
17/10/2022
|
Karpagam.A
|
2902014WL047264
|
Karpagam.A
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karpagam.A
|
UNION BANK OF INDIA(508500)
|
|
23
|
POONAMALLEE
|
TN-02-014-005-005/232
(Chittukadu)
|
2902014000NRG23171020221924102
|
17/10/2022
|
Santhi.E
|
2902014WL047264
|
Santhi.E
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhi.E
|
UNION BANK OF INDIA(508500)
|
|
24
|
POONAMALLEE
|
TN-02-014-005-005/247
(Chittukadu)
|
2902014000NRG23171020221924103
|
17/10/2022
|
Epsi.T
|
2902014WL047264
|
Epsi.T
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/10/2022
|
|
014574895
|
|
Epsi.T
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-005-005/248
(Chittukadu)
|
2902014000NRG23171020221924104
|
17/10/2022
|
Usha.R
|
2902014WL047264
|
Usha.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/10/2022
|
|
014574895
|
|
Usha.R
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
POONAMALLEE
|
TN-02-014-005-005/251
(Chittukadu)
|
2902014000NRG23171020221924105
|
17/10/2022
|
Geetha.V
|
2902014WL047264
|
Geetha.V
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
21/10/2022
|
|
014574895
|
|
Geetha.V
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-005-005/252
(Chittukadu)
|
2902014000NRG23171020221924106
|
17/10/2022
|
Shanthi.D
|
2902014WL047264
|
Shanthi.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi.D
|
UNION BANK OF INDIA(508500)
|
|
28
|
POONAMALLEE
|
TN-02-014-005-005/253
(Chittukadu)
|
2902014000NRG23171020221924107
|
17/10/2022
|
Murugamma.S
|
2902014WL047264
|
Murugamma.S
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugamma.S
|
BANK OF INDIA(508505)
|
|
29
|
POONAMALLEE
|
TN-02-014-005-005/256
(Chittukadu)
|
2902014000NRG23171020221924108
|
17/10/2022
|
Prema
|
2902014WL047264
|
Prema
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014574895
|
|
Prema
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-005-005/278
(Chittukadu)
|
2902014000NRG23171020221924110
|
17/10/2022
|
Thenmozhi.V
|
2902014WL047264
|
Thenmozhi.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thenmozhi.V
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-005-005/62
(Chittukadu)
|
2902014000NRG23171020221924111
|
17/10/2022
|
Kumari.K
|
2902014WL047264
|
Kumari.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumari.K
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-005-005/70
(Chittukadu)
|
2902014000NRG23171020221924112
|
17/10/2022
|
Saradha.S
|
2902014WL047264
|
Saradha.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saradha.S
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-005-005/80
(Chittukadu)
|
2902014000NRG23171020221924113
|
17/10/2022
|
Navadeedham
|
2902014WL047264
|
Navadeedham
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
21/10/2022
|
|
014574895
|
|
Navadeedham
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-005-005/86
(Chittukadu)
|
2902014000NRG23171020221924114
|
17/10/2022
|
Boosanam.S
|
2902014WL047264
|
Boosanam.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Boosanam.S
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-005-005/89
(Chittukadu)
|
2902014000NRG23171020221924115
|
17/10/2022
|
Thayar.A
|
2902014WL047264
|
Thayar.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thayar.A
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-005-005/90
(Chittukadu)
|
2902014000NRG23171020221924116
|
17/10/2022
|
Banumathi.C
|
2902014WL047264
|
Banumathi.C
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
21/10/2022
|
|
014574895
|
|
Banumathi.C
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-005-005/91
(Chittukadu)
|
2902014000NRG23171020221924117
|
17/10/2022
|
Vairam.M
|
2902014WL047264
|
Vairam.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vairam.M
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-005-005/95
(Chittukadu)
|
2902014000NRG23171020221924118
|
17/10/2022
|
Ranganayaki.N
|
2902014WL047264
|
Ranganayaki.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ranganayaki.N
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34030
|
34030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34030
|
34030
|
|
|
|
|
|
|
|