|
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-02-014-024-001/475
(Sooranjeri)
|
2902014000NRG23230520220347671
|
23/05/2022
|
Mariyammal
|
2902014WL009543
|
Mariyammal
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-024-001/479
(Sooranjeri)
|
2902014000NRG23230520220347672
|
23/05/2022
|
Revathi
|
2902014WL009543
|
Revathi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-024-001/497
(Sooranjeri)
|
2902014000NRG23230520220347673
|
23/05/2022
|
Radhika
|
2902014WL009543
|
Radhika
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radhika
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-024-001/507
(Sooranjeri)
|
2902014000NRG23230520220347674
|
23/05/2022
|
Hemavathy
|
2902014WL009543
|
Hemavathy
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-024-001/531
(Sooranjeri)
|
2902014000NRG23230520220347675
|
23/05/2022
|
Egambaram
|
2902014WL009543
|
Egambaram
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
17/06/2022
|
|
023844393
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-024-001/533
(Sooranjeri)
|
2902014000NRG23230520220347676
|
23/05/2022
|
Shyamala
|
2902014WL009543
|
Shyamala
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-024-001/554
(Sooranjeri)
|
2902014000NRG23230520220347677
|
23/05/2022
|
Jayanthi
|
2902014WL009543
|
Jayanthi
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-024-001/573
(Sooranjeri)
|
2902014000NRG23230520220347678
|
23/05/2022
|
Geetha
|
2902014WL009543
|
Geetha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-024-001/589
(Sooranjeri)
|
2902014000NRG23230520220347679
|
23/05/2022
|
Manjula
|
2902014WL009543
|
Manjula
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
POONAMALLEE
|
TN-02-014-024-008/452
(Sooranjeri)
|
2902014000NRG23230520220347684
|
23/05/2022
|
S.Jothi
|
2902014WL009543
|
S.Jothi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Jothi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-024-008/454
(Sooranjeri)
|
2902014000NRG23230520220347685
|
23/05/2022
|
Nirmala
|
2902014WL009543
|
Nirmala
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-024-024/185
(Sooranjeri)
|
2902014000NRG23230520220347686
|
23/05/2022
|
M.Loganayaki
|
2902014WL009543
|
M.Loganayaki
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Loganayaki
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-024-024/25
(Sooranjeri)
|
2902014000NRG23230520220347687
|
23/05/2022
|
Thenmozhi.P
|
2902014WL009543
|
Thenmozhi.P
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thenmozhi.P
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-024-024/262
(Sooranjeri)
|
2902014000NRG23230520220347688
|
23/05/2022
|
S. Selvi
|
2902014WL009543
|
S. Selvi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Selvi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-024-024/278
(Sooranjeri)
|
2902014000NRG23230520220347689
|
23/05/2022
|
Rajeswari.K
|
2902014WL009543
|
Rajeswari.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari.K
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-024-024/296
(Sooranjeri)
|
2902014000NRG23230520220347690
|
23/05/2022
|
Malarkodi
|
2902014WL009543
|
Malarkodi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-024-024/31
(Sooranjeri)
|
2902014000NRG23230520220347691
|
23/05/2022
|
Deepa.E
|
2902014WL009543
|
Deepa.E
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deepa.E
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-024-024/32
(Sooranjeri)
|
2902014000NRG23230520220347692
|
23/05/2022
|
Selvi.P
|
2902014WL009543
|
Selvi.P
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi.P
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-024-024/33
(Sooranjeri)
|
2902014000NRG23230520220347693
|
23/05/2022
|
Suguna.M
|
2902014WL009543
|
Suguna.M
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suguna.M
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-024-024/37
(Sooranjeri)
|
2902014000NRG23230520220347694
|
23/05/2022
|
Amutha.K
|
2902014WL009543
|
Amutha.K
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha.K
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-024-024/389
(Sooranjeri)
|
2902014000NRG23230520220347695
|
23/05/2022
|
Kamatchi.M
|
2902014WL009543
|
Kamatchi.M
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi.M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-024-024/394
(Sooranjeri)
|
2902014000NRG23230520220347696
|
23/05/2022
|
Valarmathy
|
2902014WL009543
|
Valarmathy
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-024-024/409
(Sooranjeri)
|
2902014000NRG23230520220347697
|
23/05/2022
|
Shanthi.I
|
2902014WL009543
|
Shanthi.I
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi.I
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
POONAMALLEE
|
TN-02-014-024-024/420
(Sooranjeri)
|
2902014000NRG23230520220347698
|
23/05/2022
|
Pathma.K
|
2902014WL009543
|
Pathma.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathma.K
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-024-024/422
(Sooranjeri)
|
2902014000NRG23230520220347699
|
23/05/2022
|
Kannagi.S
|
2902014WL009543
|
Kannagi.S
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannagi.S
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-024-024/426
(Sooranjeri)
|
2902014000NRG23230520220347700
|
23/05/2022
|
Usha.S
|
2902014WL009543
|
Usha.S
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha.S
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-024-024/428
(Sooranjeri)
|
2902014000NRG23230520220347701
|
23/05/2022
|
Archana.G
|
2902014WL009543
|
Archana.G
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Archana.G
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-024-024/435
(Sooranjeri)
|
2902014000NRG23230520220347702
|
23/05/2022
|
Kumari.A
|
2902014WL009543
|
Kumari.A
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumari.A
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-024-024/443
(Sooranjeri)
|
2902014000NRG23230520220347703
|
23/05/2022
|
Meena.P
|
2902014WL009543
|
Meena.P
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena.P
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-024-024/486
(Sooranjeri)
|
2902014000NRG23230520220347704
|
23/05/2022
|
Theresa
|
2902014WL009543
|
Theresa
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Theresa
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-024-024/51
(Sooranjeri)
|
2902014000NRG23230520220347705
|
23/05/2022
|
Pushpa
|
2902014WL009543
|
Pushpa
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-024-024/55
(Sooranjeri)
|
2902014000NRG23230520220347707
|
23/05/2022
|
Selvi.E.
|
2902014WL009543
|
Selvi.E.
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi.E.
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-024-024/562
(Sooranjeri)
|
2902014000NRG23230520220347708
|
23/05/2022
|
Thevakirupai
|
2902014WL009543
|
Thevakirupai
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thevakirupai
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-024-025/500
(Sooranjeri)
|
2902014000NRG23230520220347711
|
23/05/2022
|
Mageshwari
|
2902014WL009543
|
Mageshwari
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
35
|
POONAMALLEE
|
TN-02-014-024-025/556
(Sooranjeri)
|
2902014000NRG23230520220347712
|
23/05/2022
|
Selvi
|
2902014WL009543
|
Selvi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|