|
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)
|
2902014000NRG23080820221209078
|
08/08/2022
|
Annammal
|
2902014WL030550
|
Annammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-005/650
(Melmanambedu)
|
2902014000NRG23080820221209079
|
08/08/2022
|
Padmavathi
|
2902014WL030550
|
Padmavathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/110
(Melmanambedu)
|
2902014000NRG23080820221209080
|
08/08/2022
|
D.Lakshmi
|
2902014WL030550
|
D.Lakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
D.Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/113
(Melmanambedu)
|
2902014000NRG23080820221209081
|
08/08/2022
|
D. Chinnaponnu
|
2902014WL030550
|
D. Chinnaponnu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
D. Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/114
(Melmanambedu)
|
2902014000NRG23080820221209082
|
08/08/2022
|
G . Rajasri
|
2902014WL030550
|
G . Rajasri
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
G . Rajasri
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/132
(Melmanambedu)
|
2902014000NRG23080820221209083
|
08/08/2022
|
Radha
|
2902014WL030550
|
Radha
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/158
(Melmanambedu)
|
2902014000NRG23080820221209084
|
08/08/2022
|
M . Sagunthala
|
2902014WL030550
|
M . Sagunthala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
M . Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/161
(Melmanambedu)
|
2902014000NRG23080820221209085
|
08/08/2022
|
P.Muppatha
|
2902014WL030550
|
P.Muppatha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
P.Muppatha
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/253
(Melmanambedu)
|
2902014000NRG23080820221209086
|
08/08/2022
|
M. Indirani
|
2902014WL030550
|
M. Indirani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
M. Indirani
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/254
(Melmanambedu)
|
2902014000NRG23080820221209087
|
08/08/2022
|
R.Shanthi
|
2902014WL030550
|
R.Shanthi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.Shanthi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/255
(Melmanambedu)
|
2902014000NRG23080820221209088
|
08/08/2022
|
Saroja
|
2902014WL030550
|
Saroja
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/263
(Melmanambedu)
|
2902014000NRG23080820221209089
|
08/08/2022
|
Vijayalakshmi
|
2902014WL030550
|
Vijayalakshmi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/324
(Melmanambedu)
|
2902014000NRG23080820221209090
|
08/08/2022
|
Kumari
|
2902014WL030550
|
Kumari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/337
(Melmanambedu)
|
2902014000NRG23080820221209091
|
08/08/2022
|
Usha.S
|
2902014WL030550
|
Usha.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Usha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/339
(Melmanambedu)
|
2902014000NRG23080820221209092
|
08/08/2022
|
Lakshmi
|
2902014WL030550
|
Lakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/342
(Melmanambedu)
|
2902014000NRG23080820221209093
|
08/08/2022
|
K.Ananthi
|
2902014WL030550
|
K.Ananthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.Ananthi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/346
(Melmanambedu)
|
2902014000NRG23080820221209094
|
08/08/2022
|
Sivagami
|
2902014WL030550
|
Sivagami
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/420
(Melmanambedu)
|
2902014000NRG23080820221209095
|
08/08/2022
|
Ponnammal
|
2902014WL030550
|
Ponnammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/426
(Melmanambedu)
|
2902014000NRG23080820221209096
|
08/08/2022
|
Shanthi.G
|
2902014WL030550
|
Shanthi.G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi.G
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/428
(Melmanambedu)
|
2902014000NRG23080820221209097
|
08/08/2022
|
Vadhana
|
2902014WL030550
|
Vadhana
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vadhana
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/434
(Melmanambedu)
|
2902014000NRG23080820221209098
|
08/08/2022
|
G.Santhi
|
2902014WL030550
|
G.Santhi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
G.Santhi
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/435
(Melmanambedu)
|
2902014000NRG23080820221209099
|
08/08/2022
|
Valliammal
|
2902014WL030550
|
Valliammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/437
(Melmanambedu)
|
2902014000NRG23080820221209100
|
08/08/2022
|
Chandra.R
|
2902014WL030550
|
Chandra.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandra.R
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/439
(Melmanambedu)
|
2902014000NRG23080820221209101
|
08/08/2022
|
Suseela.S
|
2902014WL030550
|
Suseela.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suseela.S
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/446
(Melmanambedu)
|
2902014000NRG23080820221209102
|
08/08/2022
|
R.Amudha
|
2902014WL030550
|
R.Amudha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.Amudha
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/455
(Melmanambedu)
|
2902014000NRG23080820221209103
|
08/08/2022
|
Kalaiselvi.D
|
2902014WL030550
|
Kalaiselvi.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiselvi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/460
(Melmanambedu)
|
2902014000NRG23080820221209104
|
08/08/2022
|
Padma.D
|
2902014WL030550
|
Padma.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Padma.D
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-015/461
(Melmanambedu)
|
2902014000NRG23080820221209105
|
08/08/2022
|
Ponnammal.T
|
2902014WL030550
|
Ponnammal.T
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponnammal.T
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-015/462
(Melmanambedu)
|
2902014000NRG23080820221209106
|
08/08/2022
|
Mangai.E
|
2902014WL030550
|
Mangai.E
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mangai.E
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-015/467
(Melmanambedu)
|
2902014000NRG23080820221209107
|
08/08/2022
|
Sathyabama.D
|
2902014WL030550
|
Sathyabama.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathyabama.D
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-015/473
(Melmanambedu)
|
2902014000NRG23080820221209108
|
08/08/2022
|
Veeraraghavan
|
2902014WL030550
|
Veeraraghavan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veeraraghavan
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-015/474
(Melmanambedu)
|
2902014000NRG23080820221209109
|
08/08/2022
|
Nithyamalli
|
2902014WL030550
|
Nithyamalli
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nithyamalli
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-015-015/492
(Melmanambedu)
|
2902014000NRG23080820221209110
|
08/08/2022
|
S.Tamizhselvi
|
2902014WL030550
|
S.Tamizhselvi
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.Tamizhselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30545
|
30545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30545
|
30545
|
|
|
|
|
|
|
|