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)
|
2902014000NRG23290820221438003
|
29/08/2022
|
Shanthi
|
2902014WL035835
|
Shanthi
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN BANK(607105)
|
2
|
POONAMALLEE
|
TN-02-014-015-005/655 (Melmanambedu)
|
2902014000NRG23290820221438004
|
29/08/2022
|
Nirmala
|
2902014WL035835
|
Nirmala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nirmala
|
UCO BANK(607066)
|
3
|
POONAMALLEE
|
TN-02-014-015-015/117 (Melmanambedu)
|
2902014000NRG23290820221438005
|
29/08/2022
|
Adhilakshmi . E
|
2902014WL035835
|
Adhilakshmi . E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Adhilakshmi . E
|
INDIAN BANK(607105)
|
4
|
POONAMALLEE
|
TN-02-014-015-015/119 (Melmanambedu)
|
2902014000NRG23290820221438006
|
29/08/2022
|
C.Vijaya
|
2902014WL035835
|
C.Vijaya
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
05/09/2022
|
|
011287042
|
|
C.Vijaya
|
UNION BANK OF INDIA(508500)
|
5
|
POONAMALLEE
|
TN-02-014-015-015/124 (Melmanambedu)
|
2902014000NRG23290820221438007
|
29/08/2022
|
Roja . R
|
2902014WL035835
|
Roja . R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Roja . R
|
INDIAN BANK(607105)
|
6
|
POONAMALLEE
|
TN-02-014-015-015/127 (Melmanambedu)
|
2902014000NRG23290820221438008
|
29/08/2022
|
Sivagami.D
|
2902014WL035835
|
Sivagami.D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagami.D
|
INDIAN BANK(607105)
|
7
|
POONAMALLEE
|
TN-02-014-015-015/134 (Melmanambedu)
|
2902014000NRG23290820221438009
|
29/08/2022
|
Aarai
|
2902014WL035835
|
Aarai
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aarai
|
INDIAN BANK(607105)
|
8
|
POONAMALLEE
|
TN-02-014-015-015/137 (Melmanambedu)
|
2902014000NRG23290820221438010
|
29/08/2022
|
S. kanniyammal
|
2902014WL035835
|
S. kanniyammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
S. kanniyammal
|
INDIAN BANK(607105)
|
9
|
POONAMALLEE
|
TN-02-014-015-015/143 (Melmanambedu)
|
2902014000NRG23290820221438011
|
29/08/2022
|
B.Jaya
|
2902014WL035835
|
B.Jaya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
B.Jaya
|
INDIAN BANK(607105)
|
10
|
POONAMALLEE
|
TN-02-014-015-015/144 (Melmanambedu)
|
2902014000NRG23290820221438012
|
29/08/2022
|
D.Vanaja
|
2902014WL035835
|
D.Vanaja
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
D.Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
11
|
POONAMALLEE
|
TN-02-014-015-015/145 (Melmanambedu)
|
2902014000NRG23290820221438013
|
29/08/2022
|
T.Meera
|
2902014WL035835
|
T.Meera
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
T.Meera
|
INDIAN BANK(607105)
|
12
|
POONAMALLEE
|
TN-02-014-015-015/156 (Melmanambedu)
|
2902014000NRG23290820221438014
|
29/08/2022
|
D.Dhanam
|
2902014WL035835
|
D.Dhanam
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
D.Dhanam
|
INDIAN BANK(607105)
|
13
|
POONAMALLEE
|
TN-02-014-015-015/159 (Melmanambedu)
|
2902014000NRG23290820221438015
|
29/08/2022
|
Kasthuri . P
|
2902014WL035835
|
Kasthuri . P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri . P
|
INDIAN BANK(607105)
|
14
|
POONAMALLEE
|
TN-02-014-015-015/266 (Melmanambedu)
|
2902014000NRG23290820221438016
|
29/08/2022
|
Nirmala
|
2902014WL035835
|
Nirmala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nirmala
|
INDIAN BANK(607105)
|
15
|
POONAMALLEE
|
TN-02-014-015-015/335 (Melmanambedu)
|
2902014000NRG23290820221438017
|
29/08/2022
|
Kantha.T
|
2902014WL035835
|
Kantha.T
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kantha.T
|
INDIAN BANK(607105)
|
16
|
POONAMALLEE
|
TN-02-014-015-015/364 (Melmanambedu)
|
2902014000NRG23290820221438018
|
29/08/2022
|
Annammal.V
|
2902014WL035835
|
Annammal.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal.V
|
CANARA BANK(508532)
|
17
|
POONAMALLEE
|
TN-02-014-015-015/410 (Melmanambedu)
|
2902014000NRG23290820221438019
|
29/08/2022
|
Vimala.S
|
2902014WL035835
|
Vimala.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vimala.S
|
INDIAN BANK(607105)
|
18
|
POONAMALLEE
|
TN-02-014-015-015/418 (Melmanambedu)
|
2902014000NRG23290820221438020
|
29/08/2022
|
N.Maheswari
|
2902014WL035835
|
N.Maheswari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
N.Maheswari
|
INDIAN BANK(607105)
|
19
|
POONAMALLEE
|
TN-02-014-015-015/422 (Melmanambedu)
|
2902014000NRG23290820221438021
|
29/08/2022
|
P.Varadammal
|
2902014WL035835
|
P.Varadammal
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.Varadammal
|
INDIAN BANK(607105)
|
20
|
POONAMALLEE
|
TN-02-014-015-015/427 (Melmanambedu)
|
2902014000NRG23290820221438022
|
29/08/2022
|
Vingyamaram.M
|
2902014WL035835
|
Vingyamaram.M
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vingyamaram.M
|
UNION BANK OF INDIA(508500)
|
21
|
POONAMALLEE
|
TN-02-014-015-015/429 (Melmanambedu)
|
2902014000NRG23290820221438023
|
29/08/2022
|
E.Neelammall
|
2902014WL035835
|
E.Neelammall
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
05/09/2022
|
|
011287042
|
|
E.Neelammall
|
INDIAN BANK(607105)
|
22
|
POONAMALLEE
|
TN-02-014-015-015/436 (Melmanambedu)
|
2902014000NRG23290820221438024
|
29/08/2022
|
Maheswari.V
|
2902014WL035835
|
Maheswari.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maheswari.V
|
INDIAN BANK(607105)
|
23
|
POONAMALLEE
|
TN-02-014-015-015/438 (Melmanambedu)
|
2902014000NRG23290820221438025
|
29/08/2022
|
Nirmala.R
|
2902014WL035835
|
Nirmala.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nirmala.R
|
UNION BANK OF INDIA(508500)
|
24
|
POONAMALLEE
|
TN-02-014-015-015/444 (Melmanambedu)
|
2902014000NRG23290820221438026
|
29/08/2022
|
G.Pochendu
|
2902014WL035835
|
G.Pochendu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
G.Pochendu
|
INDIAN BANK(607105)
|
25
|
POONAMALLEE
|
TN-02-014-015-015/446 (Melmanambedu)
|
2902014000NRG23290820221438027
|
29/08/2022
|
R.Amudha
|
2902014WL035835
|
R.Amudha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.Amudha
|
INDIAN BANK(607105)
|
26
|
POONAMALLEE
|
TN-02-014-015-015/447 (Melmanambedu)
|
2902014000NRG23290820221438028
|
29/08/2022
|
Krishnaveni
|
2902014WL035835
|
Krishnaveni
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
27
|
POONAMALLEE
|
TN-02-014-015-015/450 (Melmanambedu)
|
2902014000NRG23290820221438029
|
29/08/2022
|
Vijayakumari
|
2902014WL035835
|
Vijayakumari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
28
|
POONAMALLEE
|
TN-02-014-015-015/456 (Melmanambedu)
|
2902014000NRG23290820221438030
|
29/08/2022
|
Malathy.N
|
2902014WL035835
|
Malathy.N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malathy.N
|
CANARA BANK(508532)
|
29
|
POONAMALLEE
|
TN-02-014-015-015/458 (Melmanambedu)
|
2902014000NRG23290820221438031
|
29/08/2022
|
Selvarani.M
|
2902014WL035835
|
Selvarani.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvarani.M
|
INDIAN BANK(607105)
|
30
|
POONAMALLEE
|
TN-02-014-015-015/466 (Melmanambedu)
|
2902014000NRG23290820221438032
|
29/08/2022
|
N.Vachala
|
2902014WL035835
|
N.Vachala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
N.Vachala
|
UNION BANK OF INDIA(508500)
|
31
|
POONAMALLEE
|
TN-02-014-015-015/480 (Melmanambedu)
|
2902014000NRG23290820221438033
|
29/08/2022
|
S. Rosamal
|
2902014WL035835
|
S. Rosamal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
S. Rosamal
|
INDIAN BANK(607105)
|
32
|
POONAMALLEE
|
TN-02-014-015-015/49 (Melmanambedu)
|
2902014000NRG23290820221438034
|
29/08/2022
|
Malika
|
2902014WL035835
|
Malika
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malika
|
INDIAN BANK(607105)
|
33
|
POONAMALLEE
|
TN-02-014-015-015/493 (Melmanambedu)
|
2902014000NRG23290820221438035
|
29/08/2022
|
K. Mahalskhmi
|
2902014WL035835
|
K. Mahalskhmi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
K. Mahalskhmi
|
INDIAN BANK(607105)
|
34
|
POONAMALLEE
|
TN-02-014-015-015/494 (Melmanambedu)
|
2902014000NRG23290820221438036
|
29/08/2022
|
M.Elizabeth
|
2902014WL035835
|
M.Elizabeth
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Elizabeth
|
INDIAN BANK(607105)
|
35
|
POONAMALLEE
|
TN-02-014-015-015/498 (Melmanambedu)
|
2902014000NRG23290820221438037
|
29/08/2022
|
Suseela
|
2902014WL035835
|
Suseela
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suseela
|
INDIAN BANK(607105)
|
36
|
POONAMALLEE
|
TN-02-014-015-015/505 (Melmanambedu)
|
2902014000NRG23290820221438038
|
29/08/2022
|
Lavanya.M
|
2902014WL035835
|
Lavanya.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lavanya.M
|
INDIAN BANK(607105)
|
37
|
POONAMALLEE
|
TN-02-014-015-015/516 (Melmanambedu)
|
2902014000NRG23290820221438039
|
29/08/2022
|
Kamatchi
|
2902014WL035835
|
Kamatchi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
INDIAN BANK(607105)
|
38
|
POONAMALLEE
|
TN-02-014-015-015/517 (Melmanambedu)
|
2902014000NRG23290820221438040
|
29/08/2022
|
Kalpana.P
|
2902014WL035835
|
Kalpana.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalpana.P
|
INDIAN BANK(607105)
|
39
|
POONAMALLEE
|
TN-02-014-015-015/518 (Melmanambedu)
|
2902014000NRG23290820221438041
|
29/08/2022
|
Murugammal.R
|
2902014WL035835
|
Murugammal.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugammal.R
|
INDIAN BANK(607105)
|
40
|
POONAMALLEE
|
TN-02-014-015-015/52 (Melmanambedu)
|
2902014000NRG23290820221438042
|
29/08/2022
|
Balamma . G
|
2902014WL035835
|
Balamma . G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balamma . G
|
INDIAN BANK(607105)
|
41
|
POONAMALLEE
|
TN-02-014-015-015/55 (Melmanambedu)
|
2902014000NRG23290820221438044
|
29/08/2022
|
Karpagam
|
2902014WL035835
|
Karpagam
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpagam
|
INDIAN BANK(607105)
|
42
|
POONAMALLEE
|
TN-02-014-015-015/60 (Melmanambedu)
|
2902014000NRG23290820221438045
|
29/08/2022
|
Thangam . G
|
2902014WL035835
|
Thangam . G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangam . G
|
INDIAN BANK(607105)
|
43
|
POONAMALLEE
|
TN-02-014-015-015/70 (Melmanambedu)
|
2902014000NRG23290820221438047
|
29/08/2022
|
Kala
|
2902014WL035835
|
Kala
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
44
|
POONAMALLEE
|
TN-02-014-015-015/764 (Melmanambedu)
|
2902014000NRG23290820221438048
|
29/08/2022
|
Shanthi
|
2902014WL035835
|
Shanthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN BANK(607105)
|
45
|
POONAMALLEE
|
TN-02-014-015-015/77 (Melmanambedu)
|
2902014000NRG23290820221438051
|
29/08/2022
|
M. Pachaiammal
|
2902014WL035835
|
M. Pachaiammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
M. Pachaiammal
|
INDIAN BANK(607105)
|
46
|
POONAMALLEE
|
TN-02-014-015-015/80 (Melmanambedu)
|
2902014000NRG23290820221438053
|
29/08/2022
|
Govindammal . C
|
2902014WL035835
|
Govindammal . C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindammal . C
|
INDIAN BANK(607105)
|
47
|
POONAMALLEE
|
TN-02-014-015-015/84 (Melmanambedu)
|
2902014000NRG23290820221438054
|
29/08/2022
|
V. Meenakshi
|
2902014WL035835
|
V. Meenakshi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
V. Meenakshi
|
UNION BANK OF INDIA(508500)
|
48
|
POONAMALLEE
|
TN-02-014-015-015/85 (Melmanambedu)
|
2902014000NRG23290820221438055
|
29/08/2022
|
Alamelu
|
2902014WL035835
|
Alamelu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
INDIAN BANK(607105)
|
49
|
POONAMALLEE
|
TN-02-014-015-015/88 (Melmanambedu)
|
2902014000NRG23290820221438056
|
29/08/2022
|
G.Mallika
|
2902014WL035835
|
G.Mallika
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
G.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
50
|
POONAMALLEE
|
TN-02-014-015-015/94 (Melmanambedu)
|
2902014000NRG23290820221438057
|
29/08/2022
|
C.Kanniyammal
|
2902014WL035835
|
C.Kanniyammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
C.Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
51
|
POONAMALLEE
|
TN-02-014-015-016/482 (Melmanambedu)
|
2902014000NRG23290820221438058
|
29/08/2022
|
Kanimozhi
|
2902014WL035835
|
Kanimozhi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
52
|
POONAMALLEE
|
TN-02-014-015-016/605 (Melmanambedu)
|
2902014000NRG23290820221438061
|
29/08/2022
|
Sarala
|
2902014WL035835
|
Sarala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarala
|
INDIAN BANK(607105)
|
53
|
POONAMALLEE
|
TN-02-014-015-016/702 (Melmanambedu)
|
2902014000NRG23290820221438062
|
29/08/2022
|
Pappammal.K
|
2902014WL035835
|
Pappammal.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappammal.K
|
INDIAN BANK(607105)
|
54
|
POONAMALLEE
|
TN-02-014-015-016/724 (Melmanambedu)
|
2902014000NRG23290820221438063
|
29/08/2022
|
Anitha
|
2902014WL035835
|
Anitha
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anitha
|
INDIAN BANK(607105)
|
55
|
POONAMALLEE
|
TN-02-014-015-016/729 (Melmanambedu)
|
2902014000NRG23290820221438064
|
29/08/2022
|
Radha
|
2902014WL035835
|
Radha
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radha
|
HDFC BANK LTD(607152)
|
56
|
POONAMALLEE
|
TN-02-014-015-016/765 (Melmanambedu)
|
2902014000NRG23290820221438065
|
29/08/2022
|
Bhavani
|
2902014WL035835
|
Bhavani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52685
|
52685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52685
|
52685
|
|
|
|
|
|
|
|