|
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-02-014-015-015/11
(Melmanambedu)
|
2902014000NRG23020520220153149
|
02/05/2022
|
Mala
|
2902014WL004306
|
Mala
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mala
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-015/189
(Melmanambedu)
|
2902014000NRG23020520220153151
|
02/05/2022
|
Rukumani.E
|
2902014WL004306
|
Rukumani.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rukumani.E
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/19
(Melmanambedu)
|
2902014000NRG23020520220153152
|
02/05/2022
|
Indhra.B
|
2902014WL004306
|
Indhra.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indhra.B
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/196
(Melmanambedu)
|
2902014000NRG23020520220153153
|
02/05/2022
|
Nagamani.E
|
2902014WL004306
|
Nagamani.E
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagamani.E
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/204
(Melmanambedu)
|
2902014000NRG23020520220153154
|
02/05/2022
|
Sasikala.R
|
2902014WL004306
|
Sasikala.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sasikala.R
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/211
(Melmanambedu)
|
2902014000NRG23020520220153155
|
02/05/2022
|
Baby.M
|
2902014WL004306
|
Baby.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baby.M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/233
(Melmanambedu)
|
2902014000NRG23020520220153156
|
02/05/2022
|
M.Kamsala
|
2902014WL004306
|
M.Kamsala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Kamsala
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/243
(Melmanambedu)
|
2902014000NRG23020520220153157
|
02/05/2022
|
R.Kowsalya
|
2902014WL004306
|
R.Kowsalya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Kowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/245
(Melmanambedu)
|
2902014000NRG23020520220153158
|
02/05/2022
|
Vasanthi
|
2902014WL004306
|
Vasanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/248
(Melmanambedu)
|
2902014000NRG23020520220153159
|
02/05/2022
|
R.Govindammal
|
2902014WL004306
|
R.Govindammal
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Govindammal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/249
(Melmanambedu)
|
2902014000NRG23020520220153160
|
02/05/2022
|
Danapal
|
2902014WL004306
|
Danapal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Danapal
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/279
(Melmanambedu)
|
2902014000NRG23020520220153161
|
02/05/2022
|
Jaya.S
|
2902014WL004306
|
Jaya.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jaya.S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/280
(Melmanambedu)
|
2902014000NRG23020520220153162
|
02/05/2022
|
Bhavani.D
|
2902014WL004306
|
Bhavani.D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bhavani.D
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/282
(Melmanambedu)
|
2902014000NRG23020520220153163
|
02/05/2022
|
Vasantha.M
|
2902014WL004306
|
Vasantha.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/294
(Melmanambedu)
|
2902014000NRG23020520220153164
|
02/05/2022
|
Sarala
|
2902014WL004306
|
Sarala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarala
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/3
(Melmanambedu)
|
2902014000NRG23020520220153165
|
02/05/2022
|
R.Mariammal
|
2902014WL004306
|
R.Mariammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Mariammal
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/32
(Melmanambedu)
|
2902014000NRG23020520220153166
|
02/05/2022
|
Neela
|
2902014WL004306
|
Neela
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427436
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/33
(Melmanambedu)
|
2902014000NRG23020520220153167
|
02/05/2022
|
Vennila.M
|
2902014WL004306
|
Vennila.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vennila.M
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/356
(Melmanambedu)
|
2902014000NRG23020520220153168
|
02/05/2022
|
Saraswathi
|
2902014WL004306
|
Saraswathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/36
(Melmanambedu)
|
2902014000NRG23020520220153169
|
02/05/2022
|
Lakshmi
|
2902014WL004306
|
Lakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/363
(Melmanambedu)
|
2902014000NRG23020520220153170
|
02/05/2022
|
Lakshmi.E
|
2902014WL004306
|
Lakshmi.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi.E
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/397
(Melmanambedu)
|
2902014000NRG23020520220153172
|
02/05/2022
|
Sathiyapriya
|
2902014WL004306
|
Sathiyapriya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/525
(Melmanambedu)
|
2902014000NRG23020520220153173
|
02/05/2022
|
Elagovan
|
2902014WL004306
|
Elagovan
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Elagovan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/561
(Melmanambedu)
|
2902014000NRG23020520220153174
|
02/05/2022
|
Parimala.R
|
2902014WL004306
|
Parimala.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parimala.R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/584
(Melmanambedu)
|
2902014000NRG23020520220153175
|
02/05/2022
|
Meena
|
2902014WL004306
|
Meena
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meena
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-016/630
(Melmanambedu)
|
2902014000NRG23020520220153176
|
02/05/2022
|
Jothilakshmi
|
2902014WL004306
|
Jothilakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-016/745
(Melmanambedu)
|
2902014000NRG23020520220153177
|
02/05/2022
|
Devi
|
2902014WL004306
|
Devi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devi
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-016/757
(Melmanambedu)
|
2902014000NRG23020520220153178
|
02/05/2022
|
Santhiya
|
2902014WL004306
|
Santhiya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-017/731
(Melmanambedu)
|
2902014000NRG23020520220153179
|
02/05/2022
|
Vasu
|
2902014WL004306
|
Vasu
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasu
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-017/748
(Melmanambedu)
|
2902014000NRG23020520220153180
|
02/05/2022
|
Shanthi
|
2902014WL004306
|
Shanthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33560
|
33560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33560
|
33560
|
|
|
|
|
|
|
|