|
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-02-014-027-002/477
(Vellavedu)
|
2902014000NRG23141020221889740
|
15/10/2022
|
Elumalai B
|
2902014WL046494
|
Elumalai B
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elumalai B
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-003/603
(Vellavedu)
|
2902014000NRG23141020221889741
|
15/10/2022
|
Alamelu.J
|
2902014WL046494
|
Alamelu.J
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Alamelu.J
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/103
(Vellavedu)
|
2902014000NRG23141020221889742
|
15/10/2022
|
Rani.M
|
2902014WL046494
|
Rani.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani.M
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/136
(Vellavedu)
|
2902014000NRG23141020221889744
|
15/10/2022
|
Chandra.R
|
2902014WL046494
|
Chandra.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandra.R
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/174
(Vellavedu)
|
2902014000NRG23141020221889745
|
15/10/2022
|
Kalaiselvi.S
|
2902014WL046494
|
Kalaiselvi.S
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalaiselvi.S
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/21
(Vellavedu)
|
2902014000NRG23141020221889746
|
15/10/2022
|
Latha.V
|
2902014WL046494
|
Latha.V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha.V
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/304
(Vellavedu)
|
2902014000NRG23141020221889748
|
15/10/2022
|
N . Rekha
|
2902014WL046494
|
N . Rekha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
N . Rekha
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/305
(Vellavedu)
|
2902014000NRG23141020221889749
|
15/10/2022
|
E . Sasi
|
2902014WL046494
|
E . Sasi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
E . Sasi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/308
(Vellavedu)
|
2902014000NRG23141020221889750
|
15/10/2022
|
D . Pushpa
|
2902014WL046494
|
D . Pushpa
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
D . Pushpa
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/311
(Vellavedu)
|
2902014000NRG23141020221889751
|
15/10/2022
|
Meenakshi.S
|
2902014WL046494
|
Meenakshi.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meenakshi.S
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/314
(Vellavedu)
|
2902014000NRG23141020221889752
|
15/10/2022
|
Dhanasekari R
|
2902014WL046494
|
Dhanasekari R
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanasekari R
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/324
(Vellavedu)
|
2902014000NRG23141020221889753
|
15/10/2022
|
Devaki . C
|
2902014WL046494
|
Devaki . C
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devaki . C
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/362
(Vellavedu)
|
2902014000NRG23141020221889754
|
15/10/2022
|
Chitravalli
|
2902014WL046494
|
Chitravalli
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitravalli
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/366
(Vellavedu)
|
2902014000NRG23141020221889756
|
15/10/2022
|
Meena . S
|
2902014WL046494
|
Meena . S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meena . S
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/367
(Vellavedu)
|
2902014000NRG23141020221889757
|
15/10/2022
|
V. Jayalakshmi
|
2902014WL046494
|
V. Jayalakshmi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
V. Jayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/368
(Vellavedu)
|
2902014000NRG23141020221889758
|
15/10/2022
|
Alamelumangai . J
|
2902014WL046494
|
Alamelumangai . J
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Alamelumangai . J
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/37
(Vellavedu)
|
2902014000NRG23141020221889759
|
15/10/2022
|
Lalitha.R
|
2902014WL046494
|
Lalitha.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lalitha.R
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-027-027/370
(Vellavedu)
|
2902014000NRG23141020221889760
|
15/10/2022
|
Uma.M
|
2902014WL046494
|
Uma.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Uma.M
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-027-027/376
(Vellavedu)
|
2902014000NRG23141020221889761
|
15/10/2022
|
Mangai . G
|
2902014WL046494
|
Mangai . G
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mangai . G
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-027-027/378
(Vellavedu)
|
2902014000NRG23141020221889762
|
15/10/2022
|
Parimala.R
|
2902014WL046494
|
Parimala.R
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parimala.R
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-027-027/385
(Vellavedu)
|
2902014000NRG23141020221889764
|
15/10/2022
|
Mythiliy
|
2902014WL046494
|
Mythiliy
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mythiliy
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-027-027/388
(Vellavedu)
|
2902014000NRG23141020221889765
|
15/10/2022
|
Thilaga.L
|
2902014WL046494
|
Thilaga.L
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thilaga.L
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
POONAMALLEE
|
TN-02-014-027-027/389
(Vellavedu)
|
2902014000NRG23141020221889766
|
15/10/2022
|
Priya . P
|
2902014WL046494
|
Priya . P
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Priya . P
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-027-027/397
(Vellavedu)
|
2902014000NRG23141020221889767
|
15/10/2022
|
Bhavani
|
2902014WL046494
|
Bhavani
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
POONAMALLEE
|
TN-02-014-027-027/403
(Vellavedu)
|
2902014000NRG23141020221889768
|
15/10/2022
|
Annammal . D
|
2902014WL046494
|
Annammal . D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annammal . D
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-027-027/408
(Vellavedu)
|
2902014000NRG23141020221889769
|
15/10/2022
|
Kamatchi . V
|
2902014WL046494
|
Kamatchi . V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamatchi . V
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-027-027/410
(Vellavedu)
|
2902014000NRG23141020221889770
|
15/10/2022
|
Saraswathi . K
|
2902014WL046494
|
Saraswathi . K
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi . K
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-027-027/411
(Vellavedu)
|
2902014000NRG23141020221889771
|
15/10/2022
|
Devi.K
|
2902014WL046494
|
Devi.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devi.K
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-027-027/423
(Vellavedu)
|
2902014000NRG23141020221889772
|
15/10/2022
|
Kuppammal . P
|
2902014WL046494
|
Kuppammal . P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kuppammal . P
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-027-027/424
(Vellavedu)
|
2902014000NRG23141020221889773
|
15/10/2022
|
Arpudham . G
|
2902014WL046494
|
Arpudham . G
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arpudham . G
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-027-027/446
(Vellavedu)
|
2902014000NRG23141020221889774
|
15/10/2022
|
Valli . G
|
2902014WL046494
|
Valli . G
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli . G
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-027-027/462
(Vellavedu)
|
2902014000NRG23141020221889776
|
15/10/2022
|
Rukku
|
2902014WL046494
|
Rukku
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
POONAMALLEE
|
TN-02-014-027-027/465
(Vellavedu)
|
2902014000NRG23141020221889777
|
15/10/2022
|
Jamunarani.N
|
2902014WL046494
|
Jamunarani.N
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jamunarani.N
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-027-027/470
(Vellavedu)
|
2902014000NRG23141020221889778
|
15/10/2022
|
R. Sundari
|
2902014WL046494
|
R. Sundari
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
R. Sundari
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-027-027/520
(Vellavedu)
|
2902014000NRG23141020221889780
|
15/10/2022
|
Divya.S
|
2902014WL046494
|
Divya.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Divya.S
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-027-027/533
(Vellavedu)
|
2902014000NRG23141020221889781
|
15/10/2022
|
Sridevi
|
2902014WL046494
|
Sridevi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
POONAMALLEE
|
TN-02-014-027-027/552
(Vellavedu)
|
2902014000NRG23141020221889783
|
15/10/2022
|
Sathiyavathy . A
|
2902014WL046494
|
Sathiyavathy . A
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sathiyavathy . A
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-027-027/559
(Vellavedu)
|
2902014000NRG23141020221889785
|
15/10/2022
|
R.Munusamy
|
2902014WL046494
|
R.Munusamy
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Munusamy
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-027-027/6
(Vellavedu)
|
2902014000NRG23141020221889786
|
15/10/2022
|
N.Chanda
|
2902014WL046494
|
N.Chanda
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Chanda
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
POONAMALLEE
|
TN-02-014-027-027/633
(Vellavedu)
|
2902014000NRG23141020221889787
|
15/10/2022
|
Manjula M
|
2902014WL046494
|
Manjula M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula M
|
UNION BANK OF INDIA(508500)
|
|
41
|
POONAMALLEE
|
TN-02-014-027-027/67
(Vellavedu)
|
2902014000NRG23141020221889788
|
15/10/2022
|
Sivapoosanam.L
|
2902014WL046494
|
Sivapoosanam.L
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivapoosanam.L
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
POONAMALLEE
|
TN-02-014-027-027/74
(Vellavedu)
|
2902014000NRG23141020221889790
|
15/10/2022
|
Kalaiyarasi.T
|
2902014WL046494
|
Kalaiyarasi.T
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalaiyarasi.T
|
UNION BANK OF INDIA(508500)
|
|
43
|
POONAMALLEE
|
TN-02-014-027-027/76
(Vellavedu)
|
2902014000NRG23141020221889791
|
15/10/2022
|
Kousalya.P
|
2902014WL046494
|
Kousalya.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kousalya.P
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-027-027/77
(Vellavedu)
|
2902014000NRG23141020221889792
|
15/10/2022
|
D.Saraswathi
|
2902014WL046494
|
D.Saraswathi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
D.Saraswathi
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-027-027/78
(Vellavedu)
|
2902014000NRG23141020221889793
|
15/10/2022
|
Saraswathi.S
|
2902014WL046494
|
Saraswathi.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi.S
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-027-027/82
(Vellavedu)
|
2902014000NRG23141020221889794
|
15/10/2022
|
C.Durai
|
2902014WL046494
|
C.Durai
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
C.Durai
|
INDIAN BANK(607105)
|
|
47
|
POONAMALLEE
|
TN-02-014-027-027/85
(Vellavedu)
|
2902014000NRG23141020221889795
|
15/10/2022
|
S.Rani
|
2902014WL046494
|
S.Rani
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Rani
|
INDIAN BANK(607105)
|
|
48
|
POONAMALLEE
|
TN-02-014-027-027/92
(Vellavedu)
|
2902014000NRG23141020221889796
|
15/10/2022
|
Usha
|
2902014WL046494
|
Usha
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Usha
|
INDIAN BANK(607105)
|
|
49
|
POONAMALLEE
|
TN-02-014-027-028/586
(Vellavedu)
|
2902014000NRG23141020221889797
|
15/10/2022
|
Ramya
|
2902014WL046494
|
Ramya
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramya
|
INDIAN BANK(607105)
|
|
50
|
POONAMALLEE
|
TN-02-014-027-028/597
(Vellavedu)
|
2902014000NRG23141020221889798
|
15/10/2022
|
Sarasu
|
2902014WL046494
|
Sarasu
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38024
|
38024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38024
|
38024
|
|
|
|
|
|
|
|