|
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)
|
2902014000NRG23300920221756002
|
30/09/2022
|
Shanthi
|
2902014WL043437
|
Shanthi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361442
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-005/650
(Melmanambedu)
|
2902014000NRG23300920221756003
|
30/09/2022
|
Padmavathi
|
2902014WL043437
|
Padmavathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/119
(Melmanambedu)
|
2902014000NRG23300920221756004
|
30/09/2022
|
C.Vijaya
|
2902014WL043437
|
C.Vijaya
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361442
|
|
C.Vijaya
|
UNION BANK OF INDIA(508500)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/124
(Melmanambedu)
|
2902014000NRG23300920221756005
|
30/09/2022
|
Roja . R
|
2902014WL043437
|
Roja . R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Roja . R
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/127
(Melmanambedu)
|
2902014000NRG23300920221756006
|
30/09/2022
|
Sivagami.D
|
2902014WL043437
|
Sivagami.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sivagami.D
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/132
(Melmanambedu)
|
2902014000NRG23300920221756007
|
30/09/2022
|
Radha
|
2902014WL043437
|
Radha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/134
(Melmanambedu)
|
2902014000NRG23300920221756008
|
30/09/2022
|
Aarai
|
2902014WL043437
|
Aarai
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Aarai
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/137
(Melmanambedu)
|
2902014000NRG23300920221756009
|
30/09/2022
|
S. kanniyammal
|
2902014WL043437
|
S. kanniyammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
S. kanniyammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/143
(Melmanambedu)
|
2902014000NRG23300920221756010
|
30/09/2022
|
B.Jaya
|
2902014WL043437
|
B.Jaya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
B.Jaya
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/253
(Melmanambedu)
|
2902014000NRG23300920221756011
|
30/09/2022
|
M. Indirani
|
2902014WL043437
|
M. Indirani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
M. Indirani
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/255
(Melmanambedu)
|
2902014000NRG23300920221756012
|
30/09/2022
|
Saroja
|
2902014WL043437
|
Saroja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/324
(Melmanambedu)
|
2902014000NRG23300920221756013
|
30/09/2022
|
Kumari
|
2902014WL043437
|
Kumari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/342
(Melmanambedu)
|
2902014000NRG23300920221756014
|
30/09/2022
|
K.Ananthi
|
2902014WL043437
|
K.Ananthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
K.Ananthi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/343
(Melmanambedu)
|
2902014000NRG23300920221756015
|
30/09/2022
|
R.Poonkodi
|
2902014WL043437
|
R.Poonkodi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.Poonkodi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/427
(Melmanambedu)
|
2902014000NRG23300920221756016
|
30/09/2022
|
Vingyamaram.M
|
2902014WL043437
|
Vingyamaram.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vingyamaram.M
|
UNION BANK OF INDIA(508500)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/436
(Melmanambedu)
|
2902014000NRG23300920221756017
|
30/09/2022
|
Maheswari.V
|
2902014WL043437
|
Maheswari.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Maheswari.V
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/447
(Melmanambedu)
|
2902014000NRG23300920221756018
|
30/09/2022
|
Krishnaveni
|
2902014WL043437
|
Krishnaveni
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/450
(Melmanambedu)
|
2902014000NRG23300920221756019
|
30/09/2022
|
Vijayakumari
|
2902014WL043437
|
Vijayakumari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/455
(Melmanambedu)
|
2902014000NRG23300920221756020
|
30/09/2022
|
Kalaiselvi.D
|
2902014WL043437
|
Kalaiselvi.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiselvi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/456
(Melmanambedu)
|
2902014000NRG23300920221756021
|
30/09/2022
|
Malathy.N
|
2902014WL043437
|
Malathy.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malathy.N
|
CANARA BANK(508532)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/458
(Melmanambedu)
|
2902014000NRG23300920221756022
|
30/09/2022
|
Selvarani.M
|
2902014WL043437
|
Selvarani.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvarani.M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/480
(Melmanambedu)
|
2902014000NRG23300920221756023
|
30/09/2022
|
S. Rosamal
|
2902014WL043437
|
S. Rosamal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
S. Rosamal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/493
(Melmanambedu)
|
2902014000NRG23300920221756024
|
30/09/2022
|
K. Mahalskhmi
|
2902014WL043437
|
K. Mahalskhmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
K. Mahalskhmi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/494
(Melmanambedu)
|
2902014000NRG23300920221756025
|
30/09/2022
|
M.Elizabeth
|
2902014WL043437
|
M.Elizabeth
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Elizabeth
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/514
(Melmanambedu)
|
2902014000NRG23300920221756026
|
30/09/2022
|
Mangalakshmi.B
|
2902014WL043437
|
Mangalakshmi.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mangalakshmi.B
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/517
(Melmanambedu)
|
2902014000NRG23300920221756027
|
30/09/2022
|
Kalpana.P
|
2902014WL043437
|
Kalpana.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalpana.P
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/518
(Melmanambedu)
|
2902014000NRG23300920221756028
|
30/09/2022
|
Murugammal.R
|
2902014WL043437
|
Murugammal.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murugammal.R
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-015/553
(Melmanambedu)
|
2902014000NRG23300920221756030
|
30/09/2022
|
Jaya.M
|
2902014WL043437
|
Jaya.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jaya.M
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-015/70
(Melmanambedu)
|
2902014000NRG23300920221756031
|
30/09/2022
|
Kala
|
2902014WL043437
|
Kala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-015/78
(Melmanambedu)
|
2902014000NRG23300920221756032
|
30/09/2022
|
A.Vijaya
|
2902014WL043437
|
A.Vijaya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
A.Vijaya
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-015/80
(Melmanambedu)
|
2902014000NRG23300920221756033
|
30/09/2022
|
Govindammal . C
|
2902014WL043437
|
Govindammal . C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Govindammal . C
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-015/87
(Melmanambedu)
|
2902014000NRG23300920221756034
|
30/09/2022
|
Baby.M
|
2902014WL043437
|
Baby.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Baby.M
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-015-015/99
(Melmanambedu)
|
2902014000NRG23300920221756035
|
30/09/2022
|
N . Rani
|
2902014WL043437
|
N . Rani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
N . Rani
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-015-016/549
(Melmanambedu)
|
2902014000NRG23300920221756036
|
30/09/2022
|
Malathi
|
2902014WL043437
|
Malathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malathi
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-015-016/702
(Melmanambedu)
|
2902014000NRG23300920221756037
|
30/09/2022
|
Pappammal.K
|
2902014WL043437
|
Pappammal.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappammal.K
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-015-016/726
(Melmanambedu)
|
2902014000NRG23300920221756038
|
30/09/2022
|
Kumutha
|
2902014WL043437
|
Kumutha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41410
|
41410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41410
|
41410
|
|
|
|
|
|
|
|