|
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-02-014-015-005/628
(Melmanambedu)
|
2902014000NRG23220820221363853
|
22/08/2022
|
Gowri
|
2902014WL033876
|
Gowri
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowri
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-005/636
(Melmanambedu)
|
2902014000NRG23220820221363854
|
22/08/2022
|
Banumathi
|
2902014WL033876
|
Banumathi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
27/08/2022
|
|
014512652
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-005/652
(Melmanambedu)
|
2902014000NRG23220820221363855
|
22/08/2022
|
Nageshwari
|
2902014WL033876
|
Nageshwari
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/14
(Melmanambedu)
|
2902014000NRG23220820221363857
|
22/08/2022
|
Saroja.M
|
2902014WL033876
|
Saroja.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saroja.M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/141
(Melmanambedu)
|
2902014000NRG23220820221363858
|
22/08/2022
|
Birundha
|
2902014WL033876
|
Birundha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Birundha
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/2
(Melmanambedu)
|
2902014000NRG23220820221363859
|
22/08/2022
|
S. Vasantha
|
2902014WL033876
|
S. Vasantha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. Vasantha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/213
(Melmanambedu)
|
2902014000NRG23220820221363860
|
22/08/2022
|
D.Sarala
|
2902014WL033876
|
D.Sarala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
D.Sarala
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/240
(Melmanambedu)
|
2902014000NRG23220820221363861
|
22/08/2022
|
Pattammal.J
|
2902014WL033876
|
Pattammal.J
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pattammal.J
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/241
(Melmanambedu)
|
2902014000NRG23220820221363862
|
22/08/2022
|
A.Veanila
|
2902014WL033876
|
A.Veanila
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.Veanila
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/275
(Melmanambedu)
|
2902014000NRG23220820221363864
|
22/08/2022
|
Indira
|
2902014WL033876
|
Indira
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indira
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/28
(Melmanambedu)
|
2902014000NRG23220820221363865
|
22/08/2022
|
Raani
|
2902014WL033876
|
Raani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Raani
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/284
(Melmanambedu)
|
2902014000NRG23220820221363866
|
22/08/2022
|
Ammu
|
2902014WL033876
|
Ammu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ammu
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/286
(Melmanambedu)
|
2902014000NRG23220820221363868
|
22/08/2022
|
Gnanaselvi.S
|
2902014WL033876
|
Gnanaselvi.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gnanaselvi.S
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/296
(Melmanambedu)
|
2902014000NRG23220820221363869
|
22/08/2022
|
Malliga
|
2902014WL033876
|
Malliga
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/33
(Melmanambedu)
|
2902014000NRG23220820221363871
|
22/08/2022
|
Vennila.M
|
2902014WL033876
|
Vennila.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vennila.M
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/35
(Melmanambedu)
|
2902014000NRG23220820221363872
|
22/08/2022
|
Sundhari
|
2902014WL033876
|
Sundhari
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/37
(Melmanambedu)
|
2902014000NRG23220820221363875
|
22/08/2022
|
Eagavalli
|
2902014WL033876
|
Eagavalli
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/38
(Melmanambedu)
|
2902014000NRG23220820221363876
|
22/08/2022
|
K. Muniyamall
|
2902014WL033876
|
K. Muniyamall
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
27/08/2022
|
|
014512652
|
|
K. Muniyamall
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/4
(Melmanambedu)
|
2902014000NRG23220820221363877
|
22/08/2022
|
Chinaponu
|
2902014WL033876
|
Chinaponu
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinaponu
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/404
(Melmanambedu)
|
2902014000NRG23220820221363878
|
22/08/2022
|
Ambika
|
2902014WL033876
|
Ambika
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ambika
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/413
(Melmanambedu)
|
2902014000NRG23220820221363879
|
22/08/2022
|
T.Navanitham
|
2902014WL033876
|
T.Navanitham
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
T.Navanitham
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/468
(Melmanambedu)
|
2902014000NRG23220820221363880
|
22/08/2022
|
Kalaimani.K
|
2902014WL033876
|
Kalaimani.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaimani.K
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/470
(Melmanambedu)
|
2902014000NRG23220820221363881
|
22/08/2022
|
Pushpa.S
|
2902014WL033876
|
Pushpa.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpa.S
|
UNION BANK OF INDIA(508500)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/472
(Melmanambedu)
|
2902014000NRG23220820221363882
|
22/08/2022
|
J.Jothi
|
2902014WL033876
|
J.Jothi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
J.Jothi
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/478
(Melmanambedu)
|
2902014000NRG23220820221363883
|
22/08/2022
|
Radha.B
|
2902014WL033876
|
Radha.B
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Radha.B
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/487
(Melmanambedu)
|
2902014000NRG23220820221363884
|
22/08/2022
|
Vanithamani
|
2902014WL033876
|
Vanithamani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vanithamani
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/490
(Melmanambedu)
|
2902014000NRG23220820221363885
|
22/08/2022
|
Jamuna Babu
|
2902014WL033876
|
Jamuna Babu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jamuna Babu
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-015/522
(Melmanambedu)
|
2902014000NRG23220820221363886
|
22/08/2022
|
Sumathi
|
2902014WL033876
|
Sumathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-015/525
(Melmanambedu)
|
2902014000NRG23220820221363887
|
22/08/2022
|
Elagovan
|
2902014WL033876
|
Elagovan
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Elagovan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-015/527
(Melmanambedu)
|
2902014000NRG23220820221363888
|
22/08/2022
|
Chellammal.D
|
2902014WL033876
|
Chellammal.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chellammal.D
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-015/570
(Melmanambedu)
|
2902014000NRG23220820221363889
|
22/08/2022
|
Padmini.M
|
2902014WL033876
|
Padmini.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Padmini.M
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-015/593
(Melmanambedu)
|
2902014000NRG23220820221363891
|
22/08/2022
|
Sudha
|
2902014WL033876
|
Sudha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
POONAMALLEE
|
TN-02-014-015-015/598
(Melmanambedu)
|
2902014000NRG23220820221363892
|
22/08/2022
|
Kalaiselvi
|
2902014WL033876
|
Kalaiselvi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-015-015/606
(Melmanambedu)
|
2902014000NRG23220820221363893
|
22/08/2022
|
Esther
|
2902014WL033876
|
Esther
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Esther
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-015-015/627
(Melmanambedu)
|
2902014000NRG23220820221363894
|
22/08/2022
|
Saroja
|
2902014WL033876
|
Saroja
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-015-015/667
(Melmanambedu)
|
2902014000NRG23220820221363895
|
22/08/2022
|
Sathya
|
2902014WL033876
|
Sathya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sathya
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-015-015/676
(Melmanambedu)
|
2902014000NRG23220820221363896
|
22/08/2022
|
Anusiya
|
2902014WL033876
|
Anusiya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-015-015/7
(Melmanambedu)
|
2902014000NRG23220820221363897
|
22/08/2022
|
Saratha
|
2902014WL033876
|
Saratha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saratha
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-015-015/709
(Melmanambedu)
|
2902014000NRG23220820221363898
|
22/08/2022
|
Amirtham
|
2902014WL033876
|
Amirtham
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-015-015/710
(Melmanambedu)
|
2902014000NRG23220820221363899
|
22/08/2022
|
Ponni
|
2902014WL033876
|
Ponni
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponni
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-015-015/711
(Melmanambedu)
|
2902014000NRG23220820221363900
|
22/08/2022
|
Meri
|
2902014WL033876
|
Meri
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meri
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-015-015/739
(Melmanambedu)
|
2902014000NRG23220820221363902
|
22/08/2022
|
Kasthuri
|
2902014WL033876
|
Kasthuri
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-015-015/746
(Melmanambedu)
|
2902014000NRG23220820221363903
|
22/08/2022
|
Vijaya
|
2902014WL033876
|
Vijaya
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
POONAMALLEE
|
TN-02-014-015-015/9
(Melmanambedu)
|
2902014000NRG23220820221363905
|
22/08/2022
|
Sakila
|
2902014WL033876
|
Sakila
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sakila
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-015-016/651
(Melmanambedu)
|
2902014000NRG23220820221363906
|
22/08/2022
|
Mala
|
2902014WL033876
|
Mala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mala
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-015-016/668
(Melmanambedu)
|
2902014000NRG23220820221363907
|
22/08/2022
|
Nirosha
|
2902014WL033876
|
Nirosha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nirosha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
POONAMALLEE
|
TN-02-014-015-016/685
(Melmanambedu)
|
2902014000NRG23220820221363908
|
22/08/2022
|
Mageshwari
|
2902014WL033876
|
Mageshwari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
48
|
POONAMALLEE
|
TN-02-014-015-016/720
(Melmanambedu)
|
2902014000NRG23220820221363909
|
22/08/2022
|
Panchavarnam
|
2902014WL033876
|
Panchavarnam
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
49
|
POONAMALLEE
|
TN-02-014-015-016/723
(Melmanambedu)
|
2902014000NRG23220820221363910
|
22/08/2022
|
Prema
|
2902014WL033876
|
Prema
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Prema
|
INDIAN BANK(607105)
|
|
50
|
POONAMALLEE
|
TN-02-014-015-016/727
(Melmanambedu)
|
2902014000NRG23220820221363911
|
22/08/2022
|
Kanchana
|
2902014WL033876
|
Kanchana
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
51
|
POONAMALLEE
|
TN-02-014-015-017/717
(Melmanambedu)
|
2902014000NRG23220820221363917
|
22/08/2022
|
Manonmani
|
2902014WL033876
|
Manonmani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
52
|
POONAMALLEE
|
TN-02-014-015-017/731
(Melmanambedu)
|
2902014000NRG23220820221363918
|
22/08/2022
|
Vasu
|
2902014WL033876
|
Vasu
|
00176
|
IDIB000T030
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasu
|
INDIAN BANK(607105)
|
|
53
|
POONAMALLEE
|
TN-02-014-015-017/748
(Melmanambedu)
|
2902014000NRG23220820221363919
|
22/08/2022
|
Shanthi
|
2902014WL033876
|
Shanthi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51957
|
51957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51957
|
51957
|
|
|
|
|
|
|
|