|
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-02-014-015-003/602
(Melmanambedu)
|
2902014000NRG23060620220509694
|
08/06/2022
|
Vanaja
|
2902014WL013214
|
Vanaja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-005/636
(Melmanambedu)
|
2902014000NRG23060620220509695
|
08/06/2022
|
Banumathi
|
2902014WL013214
|
Banumathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-005/637
(Melmanambedu)
|
2902014000NRG23060620220509696
|
08/06/2022
|
Vasanthi
|
2902014WL013214
|
Vasanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-005/638
(Melmanambedu)
|
2902014000NRG23060620220509697
|
08/06/2022
|
Selvi
|
2902014WL013214
|
Selvi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-005/641
(Melmanambedu)
|
2902014000NRG23060620220509698
|
08/06/2022
|
Thilagavathi
|
2902014WL013214
|
Thilagavathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/14
(Melmanambedu)
|
2902014000NRG23060620220509699
|
08/06/2022
|
Saroja.M
|
2902014WL013214
|
Saroja.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saroja.M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/176
(Melmanambedu)
|
2902014000NRG23060620220509700
|
08/06/2022
|
Devika
|
2902014WL013214
|
Devika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devika
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/179
(Melmanambedu)
|
2902014000NRG23060620220509701
|
08/06/2022
|
Selvi.S
|
2902014WL013214
|
Selvi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi.S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/180
(Melmanambedu)
|
2902014000NRG23060620220509702
|
08/06/2022
|
S. Kousalya
|
2902014WL013214
|
S. Kousalya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. Kousalya
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/186
(Melmanambedu)
|
2902014000NRG23060620220509703
|
08/06/2022
|
Rani
|
2902014WL013214
|
Rani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/19
(Melmanambedu)
|
2902014000NRG23060620220509705
|
08/06/2022
|
Indhra.B
|
2902014WL013214
|
Indhra.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Indhra.B
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/213
(Melmanambedu)
|
2902014000NRG23060620220509706
|
08/06/2022
|
D.Sarala
|
2902014WL013214
|
D.Sarala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
D.Sarala
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/221
(Melmanambedu)
|
2902014000NRG23060620220509707
|
08/06/2022
|
S. Ranjitham
|
2902014WL013214
|
S. Ranjitham
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. Ranjitham
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/228
(Melmanambedu)
|
2902014000NRG23060620220509708
|
08/06/2022
|
V.Meena
|
2902014WL013214
|
V.Meena
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
V.Meena
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/23
(Melmanambedu)
|
2902014000NRG23060620220509709
|
08/06/2022
|
Poongavanam.S
|
2902014WL013214
|
Poongavanam.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Poongavanam.S
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/233
(Melmanambedu)
|
2902014000NRG23060620220509710
|
08/06/2022
|
M.Kamsala
|
2902014WL013214
|
M.Kamsala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Kamsala
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/235
(Melmanambedu)
|
2902014000NRG23060620220509711
|
08/06/2022
|
Amulu
|
2902014WL013214
|
Amulu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amulu
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/237
(Melmanambedu)
|
2902014000NRG23060620220509712
|
08/06/2022
|
Vasantha
|
2902014WL013214
|
Vasantha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/240
(Melmanambedu)
|
2902014000NRG23060620220509713
|
08/06/2022
|
Pattammal.J
|
2902014WL013214
|
Pattammal.J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pattammal.J
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/241
(Melmanambedu)
|
2902014000NRG23060620220509714
|
08/06/2022
|
A.Veanila
|
2902014WL013214
|
A.Veanila
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
A.Veanila
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/245
(Melmanambedu)
|
2902014000NRG23060620220509715
|
08/06/2022
|
Vasanthi
|
2902014WL013214
|
Vasanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/275
(Melmanambedu)
|
2902014000NRG23060620220509717
|
08/06/2022
|
Indira
|
2902014WL013214
|
Indira
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Indira
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/28
(Melmanambedu)
|
2902014000NRG23060620220509718
|
08/06/2022
|
Raani
|
2902014WL013214
|
Raani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Raani
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/284
(Melmanambedu)
|
2902014000NRG23060620220509719
|
08/06/2022
|
Ammu
|
2902014WL013214
|
Ammu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ammu
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/286
(Melmanambedu)
|
2902014000NRG23060620220509720
|
08/06/2022
|
Gnanaselvi.S
|
2902014WL013214
|
Gnanaselvi.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gnanaselvi.S
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/296
(Melmanambedu)
|
2902014000NRG23060620220509721
|
08/06/2022
|
Malliga
|
2902014WL013214
|
Malliga
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/328
(Melmanambedu)
|
2902014000NRG23060620220509723
|
08/06/2022
|
Padmavathy
|
2902014WL013214
|
Padmavathy
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-015/33
(Melmanambedu)
|
2902014000NRG23060620220509724
|
08/06/2022
|
Vennila.M
|
2902014WL013214
|
Vennila.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vennila.M
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-015/35
(Melmanambedu)
|
2902014000NRG23060620220509725
|
08/06/2022
|
Sundhari
|
2902014WL013214
|
Sundhari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-015/37
(Melmanambedu)
|
2902014000NRG23060620220509726
|
08/06/2022
|
Eagavalli
|
2902014WL013214
|
Eagavalli
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-015/38
(Melmanambedu)
|
2902014000NRG23060620220509727
|
08/06/2022
|
K. Muniyamall
|
2902014WL013214
|
K. Muniyamall
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
K. Muniyamall
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-015/380
(Melmanambedu)
|
2902014000NRG23060620220509728
|
08/06/2022
|
Nirmala
|
2902014WL013214
|
Nirmala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-015-015/39
(Melmanambedu)
|
2902014000NRG23060620220509729
|
08/06/2022
|
R. Sulochana
|
2902014WL013214
|
R. Sulochana
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
R. Sulochana
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-015-015/398
(Melmanambedu)
|
2902014000NRG23060620220509730
|
08/06/2022
|
Amudha.L
|
2902014WL013214
|
Amudha.L
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amudha.L
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-015-015/4
(Melmanambedu)
|
2902014000NRG23060620220509731
|
08/06/2022
|
Chinaponu
|
2902014WL013214
|
Chinaponu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinaponu
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-015-015/413
(Melmanambedu)
|
2902014000NRG23060620220509732
|
08/06/2022
|
T.Navanitham
|
2902014WL013214
|
T.Navanitham
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
T.Navanitham
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-015-015/423
(Melmanambedu)
|
2902014000NRG23060620220509733
|
08/06/2022
|
T.Elizabeth
|
2902014WL013214
|
T.Elizabeth
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
T.Elizabeth
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-015-015/424
(Melmanambedu)
|
2902014000NRG23060620220509734
|
08/06/2022
|
Santhi
|
2902014WL013214
|
Santhi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
POONAMALLEE
|
TN-02-014-015-015/425
(Melmanambedu)
|
2902014000NRG23060620220509735
|
08/06/2022
|
Vasantha.P
|
2902014WL013214
|
Vasantha.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vasantha.P
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-015-015/525
(Melmanambedu)
|
2902014000NRG23060620220509736
|
08/06/2022
|
Elagovan
|
2902014WL013214
|
Elagovan
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elagovan
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
POONAMALLEE
|
TN-02-014-015-015/535
(Melmanambedu)
|
2902014000NRG23060620220509737
|
08/06/2022
|
unnamalai
|
2902014WL013214
|
unnamalai
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-015-015/575
(Melmanambedu)
|
2902014000NRG23060620220509738
|
08/06/2022
|
Amul.S
|
2902014WL013214
|
Amul.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amul.S
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-015-015/584
(Melmanambedu)
|
2902014000NRG23060620220509739
|
08/06/2022
|
Meena
|
2902014WL013214
|
Meena
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Meena
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-015-015/631
(Melmanambedu)
|
2902014000NRG23060620220509740
|
08/06/2022
|
Chandra
|
2902014WL013214
|
Chandra
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chandra
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-015-015/7
(Melmanambedu)
|
2902014000NRG23060620220509741
|
08/06/2022
|
Saratha
|
2902014WL013214
|
Saratha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saratha
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-015-015/9
(Melmanambedu)
|
2902014000NRG23060620220509744
|
08/06/2022
|
Sakila
|
2902014WL013214
|
Sakila
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sakila
|
INDIAN BANK(607105)
|
|
47
|
POONAMALLEE
|
TN-02-014-015-016/745
(Melmanambedu)
|
2902014000NRG23060620220509746
|
08/06/2022
|
Devi
|
2902014WL013214
|
Devi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devi
|
INDIAN BANK(607105)
|
|
48
|
POONAMALLEE
|
TN-02-014-015-016/759
(Melmanambedu)
|
2902014000NRG23060620220509747
|
08/06/2022
|
Mari
|
2902014WL013214
|
Mari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mari
|
INDIAN BANK(607105)
|
|
49
|
POONAMALLEE
|
TN-02-014-015-016/760
(Melmanambedu)
|
2902014000NRG23060620220509748
|
08/06/2022
|
Sasikala
|
2902014WL013214
|
Sasikala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
50
|
POONAMALLEE
|
TN-02-014-015-017/666
(Melmanambedu)
|
2902014000NRG23060620220509750
|
08/06/2022
|
Ramani
|
2902014WL013214
|
Ramani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ramani
|
INDIAN BANK(607105)
|
|
51
|
POONAMALLEE
|
TN-02-014-015-017/731
(Melmanambedu)
|
2902014000NRG23060620220509751
|
08/06/2022
|
Vasu
|
2902014WL013214
|
Vasu
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62260
|
62260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62260
|
62260
|
|
|
|
|
|
|
|