|
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-02-014-015-002/674
(Melmanambedu)
|
2902014000NRG23081120222168306
|
08/11/2022
|
Alamelu
|
2902014WL053219
|
Alamelu
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-005/628
(Melmanambedu)
|
2902014000NRG23081120222168307
|
08/11/2022
|
Gowri
|
2902014WL053219
|
Gowri
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/11
(Melmanambedu)
|
2902014000NRG23081120222168308
|
08/11/2022
|
Mala
|
2902014WL053219
|
Mala
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mala
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/141
(Melmanambedu)
|
2902014000NRG23081120222168310
|
08/11/2022
|
Birundha
|
2902014WL053219
|
Birundha
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/11/2022
|
|
015842222
|
|
Birundha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/196
(Melmanambedu)
|
2902014000NRG23081120222168311
|
08/11/2022
|
Nagamani.E
|
2902014WL053219
|
Nagamani.E
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagamani.E
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/204
(Melmanambedu)
|
2902014000NRG23081120222168313
|
08/11/2022
|
Sasikala.R
|
2902014WL053219
|
Sasikala.R
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sasikala.R
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/211
(Melmanambedu)
|
2902014000NRG23081120222168314
|
08/11/2022
|
Baby.M
|
2902014WL053219
|
Baby.M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Baby.M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/232
(Melmanambedu)
|
2902014000NRG23081120222168315
|
08/11/2022
|
T.Valliyappan
|
2902014WL053219
|
T.Valliyappan
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
T.Valliyappan
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/248
(Melmanambedu)
|
2902014000NRG23081120222168316
|
08/11/2022
|
R.Govindammal
|
2902014WL053219
|
R.Govindammal
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.Govindammal
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/249
(Melmanambedu)
|
2902014000NRG23081120222168317
|
08/11/2022
|
Danapal
|
2902014WL053219
|
Danapal
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/11/2022
|
|
015842222
|
|
Danapal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/279
(Melmanambedu)
|
2902014000NRG23081120222168319
|
08/11/2022
|
Jaya.S
|
2902014WL053219
|
Jaya.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jaya.S
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/280
(Melmanambedu)
|
2902014000NRG23081120222168320
|
08/11/2022
|
Bhavani.D
|
2902014WL053219
|
Bhavani.D
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bhavani.D
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/281
(Melmanambedu)
|
2902014000NRG23081120222168321
|
08/11/2022
|
Alamelu.R
|
2902014WL053219
|
Alamelu.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu.R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/294
(Melmanambedu)
|
2902014000NRG23081120222168322
|
08/11/2022
|
Sarala
|
2902014WL053219
|
Sarala
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarala
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/296
(Melmanambedu)
|
2902014000NRG23081120222168323
|
08/11/2022
|
Malliga
|
2902014WL053219
|
Malliga
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/363
(Melmanambedu)
|
2902014000NRG23081120222168324
|
08/11/2022
|
Lakshmi.E
|
2902014WL053219
|
Lakshmi.E
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi.E
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/372
(Melmanambedu)
|
2902014000NRG23081120222168325
|
08/11/2022
|
A.Saradha
|
2902014WL053219
|
A.Saradha
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.Saradha
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/397
(Melmanambedu)
|
2902014000NRG23081120222168326
|
08/11/2022
|
Sathiyapriya
|
2902014WL053219
|
Sathiyapriya
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/470
(Melmanambedu)
|
2902014000NRG23081120222168327
|
08/11/2022
|
Pushpa.S
|
2902014WL053219
|
Pushpa.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa.S
|
UNION BANK OF INDIA(508500)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/478
(Melmanambedu)
|
2902014000NRG23081120222168328
|
08/11/2022
|
Radha.B
|
2902014WL053219
|
Radha.B
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha.B
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/490
(Melmanambedu)
|
2902014000NRG23081120222168329
|
08/11/2022
|
Jamuna Babu
|
2902014WL053219
|
Jamuna Babu
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jamuna Babu
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/522
(Melmanambedu)
|
2902014000NRG23081120222168330
|
08/11/2022
|
Sumathi
|
2902014WL053219
|
Sumathi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/527
(Melmanambedu)
|
2902014000NRG23081120222168331
|
08/11/2022
|
Chellammal.D
|
2902014WL053219
|
Chellammal.D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chellammal.D
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/561
(Melmanambedu)
|
2902014000NRG23081120222168332
|
08/11/2022
|
Parimala.R
|
2902014WL053219
|
Parimala.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parimala.R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/562
(Melmanambedu)
|
2902014000NRG23081120222168333
|
08/11/2022
|
K.Pushpa
|
2902014WL053219
|
K.Pushpa
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Pushpa
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/570
(Melmanambedu)
|
2902014000NRG23081120222168334
|
08/11/2022
|
Padmini.M
|
2902014WL053219
|
Padmini.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padmini.M
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/592
(Melmanambedu)
|
2902014000NRG23081120222168335
|
08/11/2022
|
Prema
|
2902014WL053219
|
Prema
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Prema
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-015/598
(Melmanambedu)
|
2902014000NRG23081120222168336
|
08/11/2022
|
Kalaiselvi
|
2902014WL053219
|
Kalaiselvi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-015/606
(Melmanambedu)
|
2902014000NRG23081120222168337
|
08/11/2022
|
Esther
|
2902014WL053219
|
Esther
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esther
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-015/667
(Melmanambedu)
|
2902014000NRG23081120222168338
|
08/11/2022
|
Sathya
|
2902014WL053219
|
Sathya
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathya
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-015/746
(Melmanambedu)
|
2902014000NRG23081120222168339
|
08/11/2022
|
Vijaya
|
2902014WL053219
|
Vijaya
|
00176
|
IDIB000T030
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-016/630
(Melmanambedu)
|
2902014000NRG23081120222168340
|
08/11/2022
|
Jothilakshmi
|
2902014WL053219
|
Jothilakshmi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-015-016/651
(Melmanambedu)
|
2902014000NRG23081120222168341
|
08/11/2022
|
Mala
|
2902014WL053219
|
Mala
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mala
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-015-016/668
(Melmanambedu)
|
2902014000NRG23081120222168342
|
08/11/2022
|
Nirosha
|
2902014WL053219
|
Nirosha
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nirosha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
POONAMALLEE
|
TN-02-014-015-016/685
(Melmanambedu)
|
2902014000NRG23081120222168343
|
08/11/2022
|
Mageshwari
|
2902014WL053219
|
Mageshwari
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-015-016/753
(Melmanambedu)
|
2902014000NRG23081120222168345
|
08/11/2022
|
Selvi
|
2902014WL053219
|
Selvi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-015-017/731
(Melmanambedu)
|
2902014000NRG23081120222168346
|
08/11/2022
|
Vasu
|
2902014WL053219
|
Vasu
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasu
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-015-017/736
(Melmanambedu)
|
2902014000NRG23081120222168347
|
08/11/2022
|
Rajam
|
2902014WL053219
|
Rajam
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26157
|
26157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26157
|
26157
|
|
|
|
|
|
|
|