|
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-02-014-015-001/616
(Melmanambedu)
|
2902014000NRG23060620220509472
|
08/06/2022
|
Annammal
|
2902014WL013198
|
Annammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Annammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-003/609
(Melmanambedu)
|
2902014000NRG23060620220509473
|
08/06/2022
|
Shanthi
|
2902014WL013198
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-005/650
(Melmanambedu)
|
2902014000NRG23060620220509474
|
08/06/2022
|
Padmavathi
|
2902014WL013198
|
Padmavathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-005/655
(Melmanambedu)
|
2902014000NRG23060620220509475
|
08/06/2022
|
Nirmala
|
2902014WL013198
|
Nirmala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nirmala
|
UCO BANK(607066)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/117
(Melmanambedu)
|
2902014000NRG23060620220509476
|
08/06/2022
|
Adhilakshmi . E
|
2902014WL013198
|
Adhilakshmi . E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Adhilakshmi . E
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/119
(Melmanambedu)
|
2902014000NRG23060620220509477
|
08/06/2022
|
C.Vijaya
|
2902014WL013198
|
C.Vijaya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
C.Vijaya
|
UNION BANK OF INDIA(508500)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/124
(Melmanambedu)
|
2902014000NRG23060620220509478
|
08/06/2022
|
Roja . R
|
2902014WL013198
|
Roja . R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Roja . R
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/134
(Melmanambedu)
|
2902014000NRG23060620220509479
|
08/06/2022
|
Aarai
|
2902014WL013198
|
Aarai
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Aarai
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/137
(Melmanambedu)
|
2902014000NRG23060620220509480
|
08/06/2022
|
S. kanniyammal
|
2902014WL013198
|
S. kanniyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. kanniyammal
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/143
(Melmanambedu)
|
2902014000NRG23060620220509481
|
08/06/2022
|
B.Jaya
|
2902014WL013198
|
B.Jaya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
B.Jaya
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/144
(Melmanambedu)
|
2902014000NRG23060620220509482
|
08/06/2022
|
D.Vanaja
|
2902014WL013198
|
D.Vanaja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
D.Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/156
(Melmanambedu)
|
2902014000NRG23060620220509483
|
08/06/2022
|
D.Dhanam
|
2902014WL013198
|
D.Dhanam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
D.Dhanam
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/266
(Melmanambedu)
|
2902014000NRG23060620220509484
|
08/06/2022
|
Nirmala
|
2902014WL013198
|
Nirmala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/324
(Melmanambedu)
|
2902014000NRG23060620220509485
|
08/06/2022
|
Kumari
|
2902014WL013198
|
Kumari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/335
(Melmanambedu)
|
2902014000NRG23060620220509486
|
08/06/2022
|
Kantha.T
|
2902014WL013198
|
Kantha.T
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kantha.T
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/342
(Melmanambedu)
|
2902014000NRG23060620220509487
|
08/06/2022
|
K.Ananthi
|
2902014WL013198
|
K.Ananthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
K.Ananthi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/364
(Melmanambedu)
|
2902014000NRG23060620220509488
|
08/06/2022
|
Annammal.V
|
2902014WL013198
|
Annammal.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Annammal.V
|
CANARA BANK(508532)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/410
(Melmanambedu)
|
2902014000NRG23060620220509489
|
08/06/2022
|
Vimala.S
|
2902014WL013198
|
Vimala.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vimala.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/418
(Melmanambedu)
|
2902014000NRG23060620220509490
|
08/06/2022
|
N.Maheswari
|
2902014WL013198
|
N.Maheswari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
N.Maheswari
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/426
(Melmanambedu)
|
2902014000NRG23060620220509491
|
08/06/2022
|
Shanthi.G
|
2902014WL013198
|
Shanthi.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanthi.G
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/427
(Melmanambedu)
|
2902014000NRG23060620220509492
|
08/06/2022
|
Vingyamaram.M
|
2902014WL013198
|
Vingyamaram.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vingyamaram.M
|
UNION BANK OF INDIA(508500)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/436
(Melmanambedu)
|
2902014000NRG23060620220509493
|
08/06/2022
|
Maheswari.V
|
2902014WL013198
|
Maheswari.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Maheswari.V
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/444
(Melmanambedu)
|
2902014000NRG23060620220509494
|
08/06/2022
|
G.Pochendu
|
2902014WL013198
|
G.Pochendu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
G.Pochendu
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/447
(Melmanambedu)
|
2902014000NRG23060620220509495
|
08/06/2022
|
Krishnaveni
|
2902014WL013198
|
Krishnaveni
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/456
(Melmanambedu)
|
2902014000NRG23060620220509496
|
08/06/2022
|
Malathy.N
|
2902014WL013198
|
Malathy.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malathy.N
|
CANARA BANK(508532)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/458
(Melmanambedu)
|
2902014000NRG23060620220509497
|
08/06/2022
|
Selvarani.M
|
2902014WL013198
|
Selvarani.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvarani.M
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/466
(Melmanambedu)
|
2902014000NRG23060620220509498
|
08/06/2022
|
N.Vachala
|
2902014WL013198
|
N.Vachala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
N.Vachala
|
UNION BANK OF INDIA(508500)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-015/473
(Melmanambedu)
|
2902014000NRG23060620220509499
|
08/06/2022
|
Veeraraghavan
|
2902014WL013198
|
Veeraraghavan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Veeraraghavan
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-015/475
(Melmanambedu)
|
2902014000NRG23060620220509500
|
08/06/2022
|
Vasantha
|
2902014WL013198
|
Vasantha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-015/480
(Melmanambedu)
|
2902014000NRG23060620220509501
|
08/06/2022
|
S. Rosamal
|
2902014WL013198
|
S. Rosamal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. Rosamal
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-015/49
(Melmanambedu)
|
2902014000NRG23060620220509502
|
08/06/2022
|
Malika
|
2902014WL013198
|
Malika
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malika
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-015/493
(Melmanambedu)
|
2902014000NRG23060620220509503
|
08/06/2022
|
K. Mahalskhmi
|
2902014WL013198
|
K. Mahalskhmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
K. Mahalskhmi
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-015-015/50
(Melmanambedu)
|
2902014000NRG23060620220509504
|
08/06/2022
|
Shanthi
|
2902014WL013198
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-015-015/505
(Melmanambedu)
|
2902014000NRG23060620220509505
|
08/06/2022
|
Lavanya.M
|
2902014WL013198
|
Lavanya.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lavanya.M
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-015-015/516
(Melmanambedu)
|
2902014000NRG23060620220509506
|
08/06/2022
|
Kamatchi
|
2902014WL013198
|
Kamatchi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-015-015/517
(Melmanambedu)
|
2902014000NRG23060620220509507
|
08/06/2022
|
Kalpana.P
|
2902014WL013198
|
Kalpana.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalpana.P
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-015-015/518
(Melmanambedu)
|
2902014000NRG23060620220509508
|
08/06/2022
|
Murugammal.R
|
2902014WL013198
|
Murugammal.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Murugammal.R
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-015-015/553
(Melmanambedu)
|
2902014000NRG23060620220509509
|
08/06/2022
|
Jaya.M
|
2902014WL013198
|
Jaya.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jaya.M
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-015-015/558
(Melmanambedu)
|
2902014000NRG23060620220509510
|
08/06/2022
|
Malliga.C
|
2902014WL013198
|
Malliga.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malliga.C
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-015-015/582
(Melmanambedu)
|
2902014000NRG23060620220509511
|
08/06/2022
|
Radha.S
|
2902014WL013198
|
Radha.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Radha.S
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-015-015/595
(Melmanambedu)
|
2902014000NRG23060620220509512
|
08/06/2022
|
Mohana
|
2902014WL013198
|
Mohana
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mohana
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-015-015/596
(Melmanambedu)
|
2902014000NRG23060620220509513
|
08/06/2022
|
Arundhathi
|
2902014WL013198
|
Arundhathi
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Arundhathi
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-015-015/696
(Melmanambedu)
|
2902014000NRG23060620220509515
|
08/06/2022
|
Gomathi
|
2902014WL013198
|
Gomathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-015-015/71
(Melmanambedu)
|
2902014000NRG23060620220509516
|
08/06/2022
|
Durai.R
|
2902014WL013198
|
Durai.R
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Durai.R
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-015-015/76
(Melmanambedu)
|
2902014000NRG23060620220509517
|
08/06/2022
|
Annakili
|
2902014WL013198
|
Annakili
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Annakili
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-015-015/764
(Melmanambedu)
|
2902014000NRG23060620220509518
|
08/06/2022
|
Shanthi
|
2902014WL013198
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
47
|
POONAMALLEE
|
TN-02-014-015-015/84
(Melmanambedu)
|
2902014000NRG23060620220509520
|
08/06/2022
|
V. Meenakshi
|
2902014WL013198
|
V. Meenakshi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
V. Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
48
|
POONAMALLEE
|
TN-02-014-015-015/85
(Melmanambedu)
|
2902014000NRG23060620220509521
|
08/06/2022
|
Alamelu
|
2902014WL013198
|
Alamelu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
POONAMALLEE
|
TN-02-014-015-015/88
(Melmanambedu)
|
2902014000NRG23060620220509522
|
08/06/2022
|
G.Mallika
|
2902014WL013198
|
G.Mallika
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
POONAMALLEE
|
TN-02-014-015-015/94
(Melmanambedu)
|
2902014000NRG23060620220509523
|
08/06/2022
|
C.Kanniyammal
|
2902014WL013198
|
C.Kanniyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
C.Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
POONAMALLEE
|
TN-02-014-015-016/482
(Melmanambedu)
|
2902014000NRG23060620220509524
|
08/06/2022
|
Kanimozhi
|
2902014WL013198
|
Kanimozhi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
POONAMALLEE
|
TN-02-014-015-016/690
(Melmanambedu)
|
2902014000NRG23060620220509526
|
08/06/2022
|
Pachaiyammal
|
2902014WL013198
|
Pachaiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
53
|
POONAMALLEE
|
TN-02-014-015-016/724
(Melmanambedu)
|
2902014000NRG23060620220509527
|
08/06/2022
|
Anitha
|
2902014WL013198
|
Anitha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anitha
|
INDIAN BANK(607105)
|
|
54
|
POONAMALLEE
|
TN-02-014-015-016/726
(Melmanambedu)
|
2902014000NRG23060620220509528
|
08/06/2022
|
Kumutha
|
2902014WL013198
|
Kumutha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
55
|
POONAMALLEE
|
TN-02-014-015-016/728
(Melmanambedu)
|
2902014000NRG23060620220509529
|
08/06/2022
|
Patchaiyammal
|
2902014WL013198
|
Patchaiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
56
|
POONAMALLEE
|
TN-02-014-015-016/751
(Melmanambedu)
|
2902014000NRG23060620220509530
|
08/06/2022
|
Devi
|
2902014WL013198
|
Devi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67947
|
67947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|
|