|
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)
|
2902014000NRG23271220222558700
|
27/12/2022
|
Annammal
|
2902014WL062851
|
Annammal
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Annammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-005/650
(Melmanambedu)
|
2902014000NRG23271220222558701
|
27/12/2022
|
Padmavathi
|
2902014WL062851
|
Padmavathi
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/132
(Melmanambedu)
|
2902014000NRG23271220222558702
|
27/12/2022
|
Radha
|
2902014WL062851
|
Radha
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/153
(Melmanambedu)
|
2902014000NRG23271220222558703
|
27/12/2022
|
Jayalakshmi
|
2902014WL062851
|
Jayalakshmi
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/158
(Melmanambedu)
|
2902014000NRG23271220222558704
|
27/12/2022
|
M . Sagunthala
|
2902014WL062851
|
M . Sagunthala
|
00176
|
IDIB000T030
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
M . Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/253
(Melmanambedu)
|
2902014000NRG23271220222558705
|
27/12/2022
|
M. Indirani
|
2902014WL062851
|
M. Indirani
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
M. Indirani
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/254
(Melmanambedu)
|
2902014000NRG23271220222558706
|
27/12/2022
|
R.Shanthi
|
2902014WL062851
|
R.Shanthi
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Shanthi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/324
(Melmanambedu)
|
2902014000NRG23271220222558707
|
27/12/2022
|
Kumari
|
2902014WL062851
|
Kumari
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/339
(Melmanambedu)
|
2902014000NRG23271220222558708
|
27/12/2022
|
Lakshmi
|
2902014WL062851
|
Lakshmi
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/342
(Melmanambedu)
|
2902014000NRG23271220222558709
|
27/12/2022
|
K.Ananthi
|
2902014WL062851
|
K.Ananthi
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Ananthi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/364
(Melmanambedu)
|
2902014000NRG23271220222558710
|
27/12/2022
|
Annammal.V
|
2902014WL062851
|
Annammal.V
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Annammal.V
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/410
(Melmanambedu)
|
2902014000NRG23271220222558711
|
27/12/2022
|
Vimala.S
|
2902014WL062851
|
Vimala.S
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vimala.S
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/420
(Melmanambedu)
|
2902014000NRG23271220222558712
|
27/12/2022
|
Ponnammal
|
2902014WL062851
|
Ponnammal
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/429
(Melmanambedu)
|
2902014000NRG23271220222558713
|
27/12/2022
|
E.Neelammall
|
2902014WL062851
|
E.Neelammall
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
E.Neelammall
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/434
(Melmanambedu)
|
2902014000NRG23271220222558714
|
27/12/2022
|
G.Santhi
|
2902014WL062851
|
G.Santhi
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Santhi
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/437
(Melmanambedu)
|
2902014000NRG23271220222558715
|
27/12/2022
|
Chandra.R
|
2902014WL062851
|
Chandra.R
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chandra.R
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/438
(Melmanambedu)
|
2902014000NRG23271220222558716
|
27/12/2022
|
Nirmala.R
|
2902014WL062851
|
Nirmala.R
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nirmala.R
|
UNION BANK OF INDIA(508500)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/439
(Melmanambedu)
|
2902014000NRG23271220222558717
|
27/12/2022
|
Suseela.S
|
2902014WL062851
|
Suseela.S
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Suseela.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/446
(Melmanambedu)
|
2902014000NRG23271220222558718
|
27/12/2022
|
R.Amudha
|
2902014WL062851
|
R.Amudha
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Amudha
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/460
(Melmanambedu)
|
2902014000NRG23271220222558719
|
27/12/2022
|
Padma.D
|
2902014WL062851
|
Padma.D
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Padma.D
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/462
(Melmanambedu)
|
2902014000NRG23271220222558720
|
27/12/2022
|
Mangai.E
|
2902014WL062851
|
Mangai.E
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mangai.E
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/463
(Melmanambedu)
|
2902014000NRG23271220222558721
|
27/12/2022
|
Kokila.M
|
2902014WL062851
|
Kokila.M
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kokila.M
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/464
(Melmanambedu)
|
2902014000NRG23271220222558722
|
27/12/2022
|
Selvi.V
|
2902014WL062851
|
Selvi.V
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi.V
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/467
(Melmanambedu)
|
2902014000NRG23271220222558723
|
27/12/2022
|
Sathyabama.D
|
2902014WL062851
|
Sathyabama.D
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sathyabama.D
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/558
(Melmanambedu)
|
2902014000NRG23271220222558724
|
27/12/2022
|
Malliga.C
|
2902014WL062851
|
Malliga.C
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malliga.C
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/582
(Melmanambedu)
|
2902014000NRG23271220222558725
|
27/12/2022
|
Radha.S
|
2902014WL062851
|
Radha.S
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Radha.S
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/769
(Melmanambedu)
|
2902014000NRG23271220222558726
|
27/12/2022
|
Parvathi
|
2902014WL062851
|
Parvathi
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-015/784
(Melmanambedu)
|
2902014000NRG23271220222558727
|
27/12/2022
|
Mahalakshmi
|
2902014WL062851
|
Mahalakshmi
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-015/87
(Melmanambedu)
|
2902014000NRG23271220222558728
|
27/12/2022
|
Baby.M
|
2902014WL062851
|
Baby.M
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Baby.M
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-015/93
(Melmanambedu)
|
2902014000NRG23271220222558729
|
27/12/2022
|
Gowri
|
2902014WL062851
|
Gowri
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-016/482
(Melmanambedu)
|
2902014000NRG23271220222558730
|
27/12/2022
|
Kanimozhi
|
2902014WL062851
|
Kanimozhi
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-016/515
(Melmanambedu)
|
2902014000NRG23271220222558731
|
27/12/2022
|
Venmathi
|
2902014WL062851
|
Venmathi
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-015-016/605
(Melmanambedu)
|
2902014000NRG23271220222558732
|
27/12/2022
|
Sarala
|
2902014WL062851
|
Sarala
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sarala
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-015-016/728
(Melmanambedu)
|
2902014000NRG23271220222558733
|
27/12/2022
|
Patchaiyammal
|
2902014WL062851
|
Patchaiyammal
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|