|
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)
|
2902014000NRG23020520220153232
|
02/05/2022
|
Shanthi
|
2902014WL004310
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-015/117
(Melmanambedu)
|
2902014000NRG23020520220153233
|
02/05/2022
|
Adhilakshmi . E
|
2902014WL004310
|
Adhilakshmi . E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Adhilakshmi . E
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/119
(Melmanambedu)
|
2902014000NRG23020520220153234
|
02/05/2022
|
C.Vijaya
|
2902014WL004310
|
C.Vijaya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
C.Vijaya
|
UNION BANK OF INDIA(508500)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/134
(Melmanambedu)
|
2902014000NRG23020520220153235
|
02/05/2022
|
Aarai
|
2902014WL004310
|
Aarai
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Aarai
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/137
(Melmanambedu)
|
2902014000NRG23020520220153236
|
02/05/2022
|
S. kanniyammal
|
2902014WL004310
|
S. kanniyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
S. kanniyammal
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/144
(Melmanambedu)
|
2902014000NRG23020520220153237
|
02/05/2022
|
D.Vanaja
|
2902014WL004310
|
D.Vanaja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
D.Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/156
(Melmanambedu)
|
2902014000NRG23020520220153238
|
02/05/2022
|
D.Dhanam
|
2902014WL004310
|
D.Dhanam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
D.Dhanam
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/254
(Melmanambedu)
|
2902014000NRG23020520220153239
|
02/05/2022
|
R.Shanthi
|
2902014WL004310
|
R.Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Shanthi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/337
(Melmanambedu)
|
2902014000NRG23020520220153240
|
02/05/2022
|
Usha.S
|
2902014WL004310
|
Usha.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427436
|
|
Usha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/364
(Melmanambedu)
|
2902014000NRG23020520220153241
|
02/05/2022
|
Annammal.V
|
2902014WL004310
|
Annammal.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annammal.V
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/410
(Melmanambedu)
|
2902014000NRG23020520220153242
|
02/05/2022
|
Vimala.S
|
2902014WL004310
|
Vimala.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vimala.S
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/418
(Melmanambedu)
|
2902014000NRG23020520220153243
|
02/05/2022
|
N.Maheswari
|
2902014WL004310
|
N.Maheswari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
N.Maheswari
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/427
(Melmanambedu)
|
2902014000NRG23020520220153244
|
02/05/2022
|
Vingyamaram.M
|
2902014WL004310
|
Vingyamaram.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vingyamaram.M
|
UNION BANK OF INDIA(508500)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/428
(Melmanambedu)
|
2902014000NRG23020520220153245
|
02/05/2022
|
Vadhana
|
2902014WL004310
|
Vadhana
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vadhana
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/444
(Melmanambedu)
|
2902014000NRG23020520220153246
|
02/05/2022
|
G.Pochendu
|
2902014WL004310
|
G.Pochendu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Pochendu
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/447
(Melmanambedu)
|
2902014000NRG23020520220153247
|
02/05/2022
|
Krishnaveni
|
2902014WL004310
|
Krishnaveni
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/458
(Melmanambedu)
|
2902014000NRG23020520220153248
|
02/05/2022
|
Selvarani.M
|
2902014WL004310
|
Selvarani.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvarani.M
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/462
(Melmanambedu)
|
2902014000NRG23020520220153249
|
02/05/2022
|
Mangai.E
|
2902014WL004310
|
Mangai.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangai.E
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/466
(Melmanambedu)
|
2902014000NRG23020520220153250
|
02/05/2022
|
N.Vachala
|
2902014WL004310
|
N.Vachala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
N.Vachala
|
UNION BANK OF INDIA(508500)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/475
(Melmanambedu)
|
2902014000NRG23020520220153251
|
02/05/2022
|
Vasantha
|
2902014WL004310
|
Vasantha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/49
(Melmanambedu)
|
2902014000NRG23020520220153252
|
02/05/2022
|
Malika
|
2902014WL004310
|
Malika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malika
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/505
(Melmanambedu)
|
2902014000NRG23020520220153253
|
02/05/2022
|
Lavanya.M
|
2902014WL004310
|
Lavanya.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lavanya.M
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/596
(Melmanambedu)
|
2902014000NRG23020520220153254
|
02/05/2022
|
Arundhathi
|
2902014WL004310
|
Arundhathi
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arundhathi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/764
(Melmanambedu)
|
2902014000NRG23020520220153256
|
02/05/2022
|
Shanthi
|
2902014WL004310
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/84
(Melmanambedu)
|
2902014000NRG23020520220153258
|
02/05/2022
|
V. Meenakshi
|
2902014WL004310
|
V. Meenakshi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
V. Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/88
(Melmanambedu)
|
2902014000NRG23020520220153259
|
02/05/2022
|
G.Mallika
|
2902014WL004310
|
G.Mallika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/93
(Melmanambedu)
|
2902014000NRG23020520220153260
|
02/05/2022
|
Gowri
|
2902014WL004310
|
Gowri
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-016/482
(Melmanambedu)
|
2902014000NRG23020520220153261
|
02/05/2022
|
Kanimozhi
|
2902014WL004310
|
Kanimozhi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32436
|
32436
|
|
|
|
|
|
|
|