|
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)
|
2902014000NRG23221020221983374
|
22/10/2022
|
Shanthi
|
2902014WL048812
|
Shanthi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-005/650
(Melmanambedu)
|
2902014000NRG23221020221983375
|
22/10/2022
|
Padmavathi
|
2902014WL048812
|
Padmavathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/119
(Melmanambedu)
|
2902014000NRG23221020221983376
|
22/10/2022
|
C.Vijaya
|
2902014WL048812
|
C.Vijaya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
C.Vijaya
|
UNION BANK OF INDIA(508500)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/124
(Melmanambedu)
|
2902014000NRG23221020221983377
|
22/10/2022
|
Roja . R
|
2902014WL048812
|
Roja . R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Roja . R
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/127
(Melmanambedu)
|
2902014000NRG23221020221983378
|
22/10/2022
|
Sivagami.D
|
2902014WL048812
|
Sivagami.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami.D
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/134
(Melmanambedu)
|
2902014000NRG23221020221983379
|
22/10/2022
|
Aarai
|
2902014WL048812
|
Aarai
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Aarai
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/137
(Melmanambedu)
|
2902014000NRG23221020221983380
|
22/10/2022
|
S. kanniyammal
|
2902014WL048812
|
S. kanniyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. kanniyammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/143
(Melmanambedu)
|
2902014000NRG23221020221983381
|
22/10/2022
|
B.Jaya
|
2902014WL048812
|
B.Jaya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
B.Jaya
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/253
(Melmanambedu)
|
2902014000NRG23221020221983382
|
22/10/2022
|
M. Indirani
|
2902014WL048812
|
M. Indirani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
M. Indirani
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/255
(Melmanambedu)
|
2902014000NRG23221020221983383
|
22/10/2022
|
Saroja
|
2902014WL048812
|
Saroja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/324
(Melmanambedu)
|
2902014000NRG23221020221983384
|
22/10/2022
|
Kumari
|
2902014WL048812
|
Kumari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/342
(Melmanambedu)
|
2902014000NRG23221020221983385
|
22/10/2022
|
K.Ananthi
|
2902014WL048812
|
K.Ananthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Ananthi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/343
(Melmanambedu)
|
2902014000NRG23221020221983386
|
22/10/2022
|
R.Poonkodi
|
2902014WL048812
|
R.Poonkodi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Poonkodi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/422
(Melmanambedu)
|
2902014000NRG23221020221983387
|
22/10/2022
|
P.Varadammal
|
2902014WL048812
|
P.Varadammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Varadammal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/426
(Melmanambedu)
|
2902014000NRG23221020221983388
|
22/10/2022
|
Shanthi.G
|
2902014WL048812
|
Shanthi.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi.G
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/427
(Melmanambedu)
|
2902014000NRG23221020221983389
|
22/10/2022
|
Vingyamaram.M
|
2902014WL048812
|
Vingyamaram.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vingyamaram.M
|
UNION BANK OF INDIA(508500)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/428
(Melmanambedu)
|
2902014000NRG23221020221983390
|
22/10/2022
|
Vadhana
|
2902014WL048812
|
Vadhana
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vadhana
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/436
(Melmanambedu)
|
2902014000NRG23221020221983391
|
22/10/2022
|
Maheswari.V
|
2902014WL048812
|
Maheswari.V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maheswari.V
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/447
(Melmanambedu)
|
2902014000NRG23221020221983392
|
22/10/2022
|
Krishnaveni
|
2902014WL048812
|
Krishnaveni
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/450
(Melmanambedu)
|
2902014000NRG23221020221983393
|
22/10/2022
|
Vijayakumari
|
2902014WL048812
|
Vijayakumari
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/455
(Melmanambedu)
|
2902014000NRG23221020221983394
|
22/10/2022
|
Kalaiselvi.D
|
2902014WL048812
|
Kalaiselvi.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiselvi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/456
(Melmanambedu)
|
2902014000NRG23221020221983395
|
22/10/2022
|
Malathy.N
|
2902014WL048812
|
Malathy.N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malathy.N
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/458
(Melmanambedu)
|
2902014000NRG23221020221983396
|
22/10/2022
|
Selvarani.M
|
2902014WL048812
|
Selvarani.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvarani.M
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/473
(Melmanambedu)
|
2902014000NRG23221020221983397
|
22/10/2022
|
Veeraraghavan
|
2902014WL048812
|
Veeraraghavan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veeraraghavan
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/480
(Melmanambedu)
|
2902014000NRG23221020221983398
|
22/10/2022
|
S. Rosamal
|
2902014WL048812
|
S. Rosamal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. Rosamal
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/493
(Melmanambedu)
|
2902014000NRG23221020221983399
|
22/10/2022
|
K. Mahalskhmi
|
2902014WL048812
|
K. Mahalskhmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
K. Mahalskhmi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/494
(Melmanambedu)
|
2902014000NRG23221020221983400
|
22/10/2022
|
M.Elizabeth
|
2902014WL048812
|
M.Elizabeth
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Elizabeth
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-015/50
(Melmanambedu)
|
2902014000NRG23221020221983401
|
22/10/2022
|
Shanthi
|
2902014WL048812
|
Shanthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-015/503
(Melmanambedu)
|
2902014000NRG23221020221983402
|
22/10/2022
|
Metha.M
|
2902014WL048812
|
Metha.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Metha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-015/513
(Melmanambedu)
|
2902014000NRG23221020221983403
|
22/10/2022
|
Anitha
|
2902014WL048812
|
Anitha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anitha
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-015/514
(Melmanambedu)
|
2902014000NRG23221020221983404
|
22/10/2022
|
Mangalakshmi.B
|
2902014WL048812
|
Mangalakshmi.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangalakshmi.B
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-015/517
(Melmanambedu)
|
2902014000NRG23221020221983405
|
22/10/2022
|
Kalpana.P
|
2902014WL048812
|
Kalpana.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalpana.P
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-015-015/518
(Melmanambedu)
|
2902014000NRG23221020221983406
|
22/10/2022
|
Murugammal.R
|
2902014WL048812
|
Murugammal.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal.R
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-015-015/551
(Melmanambedu)
|
2902014000NRG23221020221983408
|
22/10/2022
|
Mageswari
|
2902014WL048812
|
Mageswari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
POONAMALLEE
|
TN-02-014-015-015/553
(Melmanambedu)
|
2902014000NRG23221020221983409
|
22/10/2022
|
Jaya.M
|
2902014WL048812
|
Jaya.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya.M
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-015-015/558
(Melmanambedu)
|
2902014000NRG23221020221983410
|
22/10/2022
|
Malliga.C
|
2902014WL048812
|
Malliga.C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga.C
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-015-015/595
(Melmanambedu)
|
2902014000NRG23221020221983411
|
22/10/2022
|
Mohana
|
2902014WL048812
|
Mohana
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mohana
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-015-015/596
(Melmanambedu)
|
2902014000NRG23221020221983412
|
22/10/2022
|
Arundhathi
|
2902014WL048812
|
Arundhathi
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arundhathi
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-015-015/70
(Melmanambedu)
|
2902014000NRG23221020221983413
|
22/10/2022
|
Kala
|
2902014WL048812
|
Kala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
40
|
POONAMALLEE
|
TN-02-014-015-015/78
(Melmanambedu)
|
2902014000NRG23221020221983414
|
22/10/2022
|
A.Vijaya
|
2902014WL048812
|
A.Vijaya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Vijaya
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-015-015/80
(Melmanambedu)
|
2902014000NRG23221020221983415
|
22/10/2022
|
Govindammal . C
|
2902014WL048812
|
Govindammal . C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal . C
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-015-015/87
(Melmanambedu)
|
2902014000NRG23221020221983416
|
22/10/2022
|
Baby.M
|
2902014WL048812
|
Baby.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Baby.M
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-015-015/99
(Melmanambedu)
|
2902014000NRG23221020221983417
|
22/10/2022
|
N . Rani
|
2902014WL048812
|
N . Rani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
N . Rani
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-015-016/482
(Melmanambedu)
|
2902014000NRG23221020221983418
|
22/10/2022
|
Kanimozhi
|
2902014WL048812
|
Kanimozhi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
POONAMALLEE
|
TN-02-014-015-016/549
(Melmanambedu)
|
2902014000NRG23221020221983419
|
22/10/2022
|
Malathi
|
2902014WL048812
|
Malathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malathi
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-015-016/690
(Melmanambedu)
|
2902014000NRG23221020221983420
|
22/10/2022
|
Pachaiyammal
|
2902014WL048812
|
Pachaiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
47
|
POONAMALLEE
|
TN-02-014-015-016/702
(Melmanambedu)
|
2902014000NRG23221020221983421
|
22/10/2022
|
Pappammal.K
|
2902014WL048812
|
Pappammal.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappammal.K
|
INDIAN BANK(607105)
|
|
48
|
POONAMALLEE
|
TN-02-014-015-016/703
(Melmanambedu)
|
2902014000NRG23221020221983422
|
22/10/2022
|
Boopathy
|
2902014WL048812
|
Boopathy
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
49
|
POONAMALLEE
|
TN-02-014-015-016/704
(Melmanambedu)
|
2902014000NRG23221020221983423
|
22/10/2022
|
Thavamani
|
2902014WL048812
|
Thavamani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
50
|
POONAMALLEE
|
TN-02-014-015-016/726
(Melmanambedu)
|
2902014000NRG23221020221983424
|
22/10/2022
|
Kumutha
|
2902014WL048812
|
Kumutha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
51
|
POONAMALLEE
|
TN-02-014-015-016/751
(Melmanambedu)
|
2902014000NRG23221020221983425
|
22/10/2022
|
Devi
|
2902014WL048812
|
Devi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57241
|
57241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57241
|
57241
|
|
|
|
|
|
|
|