|
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-02-014-015-003/609
(Melmanambedu)
|
2902014000NRG23110720220895026
|
11/07/2022
|
Shanthi
|
2902014WL023217
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-005/655
(Melmanambedu)
|
2902014000NRG23110720220895027
|
11/07/2022
|
Nirmala
|
2902014WL023217
|
Nirmala
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmala
|
UCO BANK(607066)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/117
(Melmanambedu)
|
2902014000NRG23110720220895028
|
11/07/2022
|
Adhilakshmi . E
|
2902014WL023217
|
Adhilakshmi . E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Adhilakshmi . E
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/119
(Melmanambedu)
|
2902014000NRG23110720220895029
|
11/07/2022
|
C.Vijaya
|
2902014WL023217
|
C.Vijaya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
C.Vijaya
|
UNION BANK OF INDIA(508500)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/124
(Melmanambedu)
|
2902014000NRG23110720220895030
|
11/07/2022
|
Roja . R
|
2902014WL023217
|
Roja . R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Roja . R
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/134
(Melmanambedu)
|
2902014000NRG23110720220895031
|
11/07/2022
|
Aarai
|
2902014WL023217
|
Aarai
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Aarai
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/137
(Melmanambedu)
|
2902014000NRG23110720220895032
|
11/07/2022
|
S. kanniyammal
|
2902014WL023217
|
S. kanniyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
S. kanniyammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/143
(Melmanambedu)
|
2902014000NRG23110720220895033
|
11/07/2022
|
B.Jaya
|
2902014WL023217
|
B.Jaya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
B.Jaya
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/144
(Melmanambedu)
|
2902014000NRG23110720220895034
|
11/07/2022
|
D.Vanaja
|
2902014WL023217
|
D.Vanaja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
D.Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/156
(Melmanambedu)
|
2902014000NRG23110720220895035
|
11/07/2022
|
D.Dhanam
|
2902014WL023217
|
D.Dhanam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
D.Dhanam
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/266
(Melmanambedu)
|
2902014000NRG23110720220895036
|
11/07/2022
|
Nirmala
|
2902014WL023217
|
Nirmala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/335
(Melmanambedu)
|
2902014000NRG23110720220895037
|
11/07/2022
|
Kantha.T
|
2902014WL023217
|
Kantha.T
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kantha.T
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/364
(Melmanambedu)
|
2902014000NRG23110720220895038
|
11/07/2022
|
Annammal.V
|
2902014WL023217
|
Annammal.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annammal.V
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/410
(Melmanambedu)
|
2902014000NRG23110720220895039
|
11/07/2022
|
Vimala.S
|
2902014WL023217
|
Vimala.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimala.S
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/418
(Melmanambedu)
|
2902014000NRG23110720220895040
|
11/07/2022
|
N.Maheswari
|
2902014WL023217
|
N.Maheswari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
N.Maheswari
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/427
(Melmanambedu)
|
2902014000NRG23110720220895041
|
11/07/2022
|
Vingyamaram.M
|
2902014WL023217
|
Vingyamaram.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vingyamaram.M
|
UNION BANK OF INDIA(508500)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/428
(Melmanambedu)
|
2902014000NRG23110720220895042
|
11/07/2022
|
Vadhana
|
2902014WL023217
|
Vadhana
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vadhana
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/436
(Melmanambedu)
|
2902014000NRG23110720220895043
|
11/07/2022
|
Maheswari.V
|
2902014WL023217
|
Maheswari.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maheswari.V
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/444
(Melmanambedu)
|
2902014000NRG23110720220895044
|
11/07/2022
|
G.Pochendu
|
2902014WL023217
|
G.Pochendu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
G.Pochendu
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/447
(Melmanambedu)
|
2902014000NRG23110720220895045
|
11/07/2022
|
Krishnaveni
|
2902014WL023217
|
Krishnaveni
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/450
(Melmanambedu)
|
2902014000NRG23110720220895046
|
11/07/2022
|
Vijayakumari
|
2902014WL023217
|
Vijayakumari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/456
(Melmanambedu)
|
2902014000NRG23110720220895047
|
11/07/2022
|
Malathy.N
|
2902014WL023217
|
Malathy.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malathy.N
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/458
(Melmanambedu)
|
2902014000NRG23110720220895048
|
11/07/2022
|
Selvarani.M
|
2902014WL023217
|
Selvarani.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvarani.M
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/466
(Melmanambedu)
|
2902014000NRG23110720220895049
|
11/07/2022
|
N.Vachala
|
2902014WL023217
|
N.Vachala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
N.Vachala
|
UNION BANK OF INDIA(508500)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/475
(Melmanambedu)
|
2902014000NRG23110720220895050
|
11/07/2022
|
Vasantha
|
2902014WL023217
|
Vasantha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/49
(Melmanambedu)
|
2902014000NRG23110720220895051
|
11/07/2022
|
Malika
|
2902014WL023217
|
Malika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malika
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/493
(Melmanambedu)
|
2902014000NRG23110720220895052
|
11/07/2022
|
K. Mahalskhmi
|
2902014WL023217
|
K. Mahalskhmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
K. Mahalskhmi
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-015/505
(Melmanambedu)
|
2902014000NRG23110720220895053
|
11/07/2022
|
Lavanya.M
|
2902014WL023217
|
Lavanya.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lavanya.M
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-015/514
(Melmanambedu)
|
2902014000NRG23110720220895054
|
11/07/2022
|
Mangalakshmi.B
|
2902014WL023217
|
Mangalakshmi.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangalakshmi.B
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-015/516
(Melmanambedu)
|
2902014000NRG23110720220895055
|
11/07/2022
|
Kamatchi
|
2902014WL023217
|
Kamatchi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-015/517
(Melmanambedu)
|
2902014000NRG23110720220895056
|
11/07/2022
|
Kalpana.P
|
2902014WL023217
|
Kalpana.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalpana.P
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-015/518
(Melmanambedu)
|
2902014000NRG23110720220895057
|
11/07/2022
|
Murugammal.R
|
2902014WL023217
|
Murugammal.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal.R
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-015-015/595
(Melmanambedu)
|
2902014000NRG23110720220895058
|
11/07/2022
|
Mohana
|
2902014WL023217
|
Mohana
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mohana
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-015-015/596
(Melmanambedu)
|
2902014000NRG23110720220895059
|
11/07/2022
|
Arundhathi
|
2902014WL023217
|
Arundhathi
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arundhathi
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-015-015/69
(Melmanambedu)
|
2902014000NRG23110720220895060
|
11/07/2022
|
Gowri
|
2902014WL023217
|
Gowri
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-015-015/70
(Melmanambedu)
|
2902014000NRG23110720220895061
|
11/07/2022
|
Kala
|
2902014WL023217
|
Kala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
37
|
POONAMALLEE
|
TN-02-014-015-015/71
(Melmanambedu)
|
2902014000NRG23110720220895062
|
11/07/2022
|
Durai.R
|
2902014WL023217
|
Durai.R
|
00176
|
IDIB000T030
|
281
|
281
|
Processed
|
15/07/2022
|
|
030529644
|
|
Durai.R
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-015-015/764
(Melmanambedu)
|
2902014000NRG23110720220895063
|
11/07/2022
|
Shanthi
|
2902014WL023217
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-015-015/84
(Melmanambedu)
|
2902014000NRG23110720220895065
|
11/07/2022
|
V. Meenakshi
|
2902014WL023217
|
V. Meenakshi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
V. Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
40
|
POONAMALLEE
|
TN-02-014-015-015/85
(Melmanambedu)
|
2902014000NRG23110720220895066
|
11/07/2022
|
Alamelu
|
2902014WL023217
|
Alamelu
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-015-015/88
(Melmanambedu)
|
2902014000NRG23110720220895067
|
11/07/2022
|
G.Mallika
|
2902014WL023217
|
G.Mallika
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529644
|
|
G.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
POONAMALLEE
|
TN-02-014-015-015/94
(Melmanambedu)
|
2902014000NRG23110720220895068
|
11/07/2022
|
C.Kanniyammal
|
2902014WL023217
|
C.Kanniyammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
C.Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
POONAMALLEE
|
TN-02-014-015-016/482
(Melmanambedu)
|
2902014000NRG23110720220895069
|
11/07/2022
|
Kanimozhi
|
2902014WL023217
|
Kanimozhi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
POONAMALLEE
|
TN-02-014-015-016/724
(Melmanambedu)
|
2902014000NRG23110720220895071
|
11/07/2022
|
Anitha
|
2902014WL023217
|
Anitha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48502
|
48502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48502
|
48502
|
|
|
|
|
|
|
|