|
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-02-014-015-015/156
(Melmanambedu)
|
2902014000NRG23071020221832428
|
07/10/2022
|
D.Dhanam
|
2902014WL045142
|
D.Dhanam
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
D.Dhanam
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-015/460
(Melmanambedu)
|
2902014000NRG23071020221832429
|
07/10/2022
|
Padma.D
|
2902014WL045142
|
Padma.D
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Padma.D
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/462
(Melmanambedu)
|
2902014000NRG23071020221832430
|
07/10/2022
|
Mangai.E
|
2902014WL045142
|
Mangai.E
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mangai.E
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/463
(Melmanambedu)
|
2902014000NRG23071020221832431
|
07/10/2022
|
Kokila.M
|
2902014WL045142
|
Kokila.M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kokila.M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/467
(Melmanambedu)
|
2902014000NRG23071020221832432
|
07/10/2022
|
Sathyabama.D
|
2902014WL045142
|
Sathyabama.D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sathyabama.D
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/49
(Melmanambedu)
|
2902014000NRG23071020221832433
|
07/10/2022
|
Malika
|
2902014WL045142
|
Malika
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malika
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/498
(Melmanambedu)
|
2902014000NRG23071020221832434
|
07/10/2022
|
Suseela
|
2902014WL045142
|
Suseela
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Suseela
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/505
(Melmanambedu)
|
2902014000NRG23071020221832435
|
07/10/2022
|
Lavanya.M
|
2902014WL045142
|
Lavanya.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lavanya.M
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/507
(Melmanambedu)
|
2902014000NRG23071020221832436
|
07/10/2022
|
Sumithra
|
2902014WL045142
|
Sumithra
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/52
(Melmanambedu)
|
2902014000NRG23071020221832437
|
07/10/2022
|
Balamma . G
|
2902014WL045142
|
Balamma . G
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Balamma . G
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/55
(Melmanambedu)
|
2902014000NRG23071020221832438
|
07/10/2022
|
Karpagam
|
2902014WL045142
|
Karpagam
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/60
(Melmanambedu)
|
2902014000NRG23071020221832439
|
07/10/2022
|
Thangam . G
|
2902014WL045142
|
Thangam . G
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangam . G
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/764
(Melmanambedu)
|
2902014000NRG23071020221832440
|
07/10/2022
|
Shanthi
|
2902014WL045142
|
Shanthi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/85
(Melmanambedu)
|
2902014000NRG23071020221832444
|
07/10/2022
|
Alamelu
|
2902014WL045142
|
Alamelu
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/94
(Melmanambedu)
|
2902014000NRG23071020221832445
|
07/10/2022
|
C.Kanniyammal
|
2902014WL045142
|
C.Kanniyammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
C.Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-016/515
(Melmanambedu)
|
2902014000NRG23071020221832446
|
07/10/2022
|
Venmathi
|
2902014WL045142
|
Venmathi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-016/605
(Melmanambedu)
|
2902014000NRG23071020221832447
|
07/10/2022
|
Sarala
|
2902014WL045142
|
Sarala
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarala
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-016/724
(Melmanambedu)
|
2902014000NRG23071020221832448
|
07/10/2022
|
Anitha
|
2902014WL045142
|
Anitha
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anitha
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-016/728
(Melmanambedu)
|
2902014000NRG23071020221832449
|
07/10/2022
|
Patchaiyammal
|
2902014WL045142
|
Patchaiyammal
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-016/729
(Melmanambedu)
|
2902014000NRG23071020221832450
|
07/10/2022
|
Radha
|
2902014WL045142
|
Radha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-016/765
(Melmanambedu)
|
2902014000NRG23071020221832451
|
07/10/2022
|
Bhavani
|
2902014WL045142
|
Bhavani
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15990
|
15990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15990
|
15990
|
|
|
|
|
|
|
|