|
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)
|
2902014000NRG23240420220099052
|
25/04/2022
|
Annammal
|
2902014WL002796
|
Annammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Annammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-015/114
(Melmanambedu)
|
2902014000NRG23240420220099053
|
25/04/2022
|
G . Rajasri
|
2902014WL002796
|
G . Rajasri
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
G . Rajasri
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/161
(Melmanambedu)
|
2902014000NRG23240420220099054
|
25/04/2022
|
P.Muppatha
|
2902014WL002796
|
P.Muppatha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
P.Muppatha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/420
(Melmanambedu)
|
2902014000NRG23240420220099055
|
25/04/2022
|
Ponnammal
|
2902014WL002796
|
Ponnammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/426
(Melmanambedu)
|
2902014000NRG23240420220099056
|
25/04/2022
|
Shanthi.G
|
2902014WL002796
|
Shanthi.G
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Shanthi.G
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/435
(Melmanambedu)
|
2902014000NRG23240420220099057
|
25/04/2022
|
Valliammal
|
2902014WL002796
|
Valliammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/437
(Melmanambedu)
|
2902014000NRG23240420220099058
|
25/04/2022
|
Chandra.R
|
2902014WL002796
|
Chandra.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chandra.R
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/439
(Melmanambedu)
|
2902014000NRG23240420220099059
|
25/04/2022
|
Suseela.S
|
2902014WL002796
|
Suseela.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Suseela.S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/445
(Melmanambedu)
|
2902014000NRG23240420220099060
|
25/04/2022
|
Mala.R
|
2902014WL002796
|
Mala.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mala.R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/460
(Melmanambedu)
|
2902014000NRG23240420220099061
|
25/04/2022
|
Padma.D
|
2902014WL002796
|
Padma.D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Padma.D
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/461
(Melmanambedu)
|
2902014000NRG23240420220099062
|
25/04/2022
|
Ponnammal.T
|
2902014WL002796
|
Ponnammal.T
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ponnammal.T
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/464
(Melmanambedu)
|
2902014000NRG23240420220099063
|
25/04/2022
|
Selvi.V
|
2902014WL002796
|
Selvi.V
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
Selvi.V
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/467
(Melmanambedu)
|
2902014000NRG23240420220099064
|
25/04/2022
|
Sathyabama.D
|
2902014WL002796
|
Sathyabama.D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sathyabama.D
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/473
(Melmanambedu)
|
2902014000NRG23240420220099065
|
25/04/2022
|
Veeraraghavan
|
2902014WL002796
|
Veeraraghavan
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
Veeraraghavan
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/50
(Melmanambedu)
|
2902014000NRG23240420220099066
|
25/04/2022
|
Shanthi
|
2902014WL002796
|
Shanthi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/553
(Melmanambedu)
|
2902014000NRG23240420220099067
|
25/04/2022
|
Jaya.M
|
2902014WL002796
|
Jaya.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jaya.M
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/558
(Melmanambedu)
|
2902014000NRG23240420220099068
|
25/04/2022
|
Malliga.C
|
2902014WL002796
|
Malliga.C
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427759
|
|
Malliga.C
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/582
(Melmanambedu)
|
2902014000NRG23240420220099069
|
25/04/2022
|
Radha.S
|
2902014WL002796
|
Radha.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Radha.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/596
(Melmanambedu)
|
2902014000NRG23240420220099070
|
25/04/2022
|
Arundhathi
|
2902014WL002796
|
Arundhathi
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
Arundhathi
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-016/515
(Melmanambedu)
|
2902014000NRG23240420220099071
|
25/04/2022
|
Venmathi
|
2902014WL002796
|
Venmathi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-016/597
(Melmanambedu)
|
2902014000NRG23240420220099072
|
25/04/2022
|
Devi
|
2902014WL002796
|
Devi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
Devi
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-016/724
(Melmanambedu)
|
2902014000NRG23240420220099073
|
25/04/2022
|
Anitha
|
2902014WL002796
|
Anitha
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
Anitha
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-016/751
(Melmanambedu)
|
2902014000NRG23240420220099075
|
25/04/2022
|
Devi
|
2902014WL002796
|
Devi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-017/752
(Melmanambedu)
|
2902014000NRG23240420220099076
|
25/04/2022
|
Kannammal
|
2902014WL002796
|
Kannammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18344
|
18344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18344
|
18344
|
|
|
|
|
|
|
|