|
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-02-014-015-005/650
(Melmanambedu)
|
2902014000NRG23100520220210319
|
10/05/2022
|
Padmavathi
|
2902014WL005858
|
Padmavathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-015/143
(Melmanambedu)
|
2902014000NRG23100520220210320
|
10/05/2022
|
B.Jaya
|
2902014WL005858
|
B.Jaya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.Jaya
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/266
(Melmanambedu)
|
2902014000NRG23100520220210321
|
10/05/2022
|
Nirmala
|
2902014WL005858
|
Nirmala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/324
(Melmanambedu)
|
2902014000NRG23100520220210322
|
10/05/2022
|
Kumari
|
2902014WL005858
|
Kumari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/342
(Melmanambedu)
|
2902014000NRG23100520220210323
|
10/05/2022
|
K.Ananthi
|
2902014WL005858
|
K.Ananthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Ananthi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/395
(Melmanambedu)
|
2902014000NRG23100520220210324
|
10/05/2022
|
Murugammal
|
2902014WL005858
|
Murugammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/436
(Melmanambedu)
|
2902014000NRG23100520220210325
|
10/05/2022
|
Maheswari.V
|
2902014WL005858
|
Maheswari.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari.V
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/455
(Melmanambedu)
|
2902014000NRG23100520220210326
|
10/05/2022
|
Kalaiselvi.D
|
2902014WL005858
|
Kalaiselvi.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/456
(Melmanambedu)
|
2902014000NRG23100520220210327
|
10/05/2022
|
Malathy.N
|
2902014WL005858
|
Malathy.N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malathy.N
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/493
(Melmanambedu)
|
2902014000NRG23100520220210328
|
10/05/2022
|
K. Mahalskhmi
|
2902014WL005858
|
K. Mahalskhmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Mahalskhmi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/498
(Melmanambedu)
|
2902014000NRG23100520220210329
|
10/05/2022
|
Suseela
|
2902014WL005858
|
Suseela
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suseela
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/503
(Melmanambedu)
|
2902014000NRG23100520220210330
|
10/05/2022
|
Metha.M
|
2902014WL005858
|
Metha.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Metha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/507
(Melmanambedu)
|
2902014000NRG23100520220210331
|
10/05/2022
|
Sumithra
|
2902014WL005858
|
Sumithra
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/513
(Melmanambedu)
|
2902014000NRG23100520220210332
|
10/05/2022
|
Anitha
|
2902014WL005858
|
Anitha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anitha
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/514
(Melmanambedu)
|
2902014000NRG23100520220210333
|
10/05/2022
|
Mangalakshmi.B
|
2902014WL005858
|
Mangalakshmi.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangalakshmi.B
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/518
(Melmanambedu)
|
2902014000NRG23100520220210334
|
10/05/2022
|
Murugammal.R
|
2902014WL005858
|
Murugammal.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal.R
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/52
(Melmanambedu)
|
2902014000NRG23100520220210335
|
10/05/2022
|
Balamma . G
|
2902014WL005858
|
Balamma . G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balamma . G
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/55
(Melmanambedu)
|
2902014000NRG23100520220210336
|
10/05/2022
|
Karpagam
|
2902014WL005858
|
Karpagam
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/551
(Melmanambedu)
|
2902014000NRG23100520220210337
|
10/05/2022
|
Mageswari
|
2902014WL005858
|
Mageswari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/596
(Melmanambedu)
|
2902014000NRG23100520220210338
|
10/05/2022
|
Arundhathi
|
2902014WL005858
|
Arundhathi
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arundhathi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/60
(Melmanambedu)
|
2902014000NRG23100520220210339
|
10/05/2022
|
Thangam . G
|
2902014WL005858
|
Thangam . G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangam . G
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/70
(Melmanambedu)
|
2902014000NRG23100520220210341
|
10/05/2022
|
Kala
|
2902014WL005858
|
Kala
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/71
(Melmanambedu)
|
2902014000NRG23100520220210342
|
10/05/2022
|
Durai.R
|
2902014WL005858
|
Durai.R
|
00176
|
IDIB000T030
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durai.R
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/78
(Melmanambedu)
|
2902014000NRG23100520220210343
|
10/05/2022
|
A.Vijaya
|
2902014WL005858
|
A.Vijaya
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Vijaya
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-016/484
(Melmanambedu)
|
2902014000NRG23100520220210344
|
10/05/2022
|
Chitra
|
2902014WL005858
|
Chitra
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-016/605
(Melmanambedu)
|
2902014000NRG23100520220210345
|
10/05/2022
|
Sarala
|
2902014WL005858
|
Sarala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-016/704
(Melmanambedu)
|
2902014000NRG23100520220210346
|
10/05/2022
|
Thavamani
|
2902014WL005858
|
Thavamani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-016/726
(Melmanambedu)
|
2902014000NRG23100520220210347
|
10/05/2022
|
Kumutha
|
2902014WL005858
|
Kumutha
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-016/729
(Melmanambedu)
|
2902014000NRG23100520220210348
|
10/05/2022
|
Radha
|
2902014WL005858
|
Radha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-017/752
(Melmanambedu)
|
2902014000NRG23100520220210349
|
10/05/2022
|
Kannammal
|
2902014WL005858
|
Kannammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29718
|
29718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29718
|
29718
|
|
|
|
|
|
|
|