|
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-02-014-027-002/477
(Vellavedu)
|
2902014000NRG23071020221825496
|
07/10/2022
|
Elumalai B
|
2902014WL044989
|
Elumalai B
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elumalai B
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-027/106
(Vellavedu)
|
2902014000NRG23071020221825497
|
07/10/2022
|
Kamatchi.K
|
2902014WL044989
|
Kamatchi.K
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamatchi.K
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/109
(Vellavedu)
|
2902014000NRG23071020221825498
|
07/10/2022
|
Kuppammal
|
2902014WL044989
|
Kuppammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/11
(Vellavedu)
|
2902014000NRG23071020221825499
|
07/10/2022
|
Lakshmi.R
|
2902014WL044989
|
Lakshmi.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi.R
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/112
(Vellavedu)
|
2902014000NRG23071020221825500
|
07/10/2022
|
Padmavathi
|
2902014WL044989
|
Padmavathi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/118
(Vellavedu)
|
2902014000NRG23071020221825501
|
07/10/2022
|
Rajammal.N
|
2902014WL044989
|
Rajammal.N
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajammal.N
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/119
(Vellavedu)
|
2902014000NRG23071020221825502
|
07/10/2022
|
Emarose.V
|
2902014WL044989
|
Emarose.V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Emarose.V
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/123
(Vellavedu)
|
2902014000NRG23071020221825504
|
07/10/2022
|
Sathiya.S
|
2902014WL044989
|
Sathiya.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sathiya.S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/126
(Vellavedu)
|
2902014000NRG23071020221825505
|
07/10/2022
|
Pushpa.K
|
2902014WL044989
|
Pushpa.K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pushpa.K
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-027-027/129
(Vellavedu)
|
2902014000NRG23071020221825506
|
07/10/2022
|
D.Padma
|
2902014WL044989
|
D.Padma
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
D.Padma
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-027-027/14
(Vellavedu)
|
2902014000NRG23071020221825507
|
07/10/2022
|
Saraswathi.R
|
2902014WL044989
|
Saraswathi.R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saraswathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONAMALLEE
|
TN-02-014-027-027/142
(Vellavedu)
|
2902014000NRG23071020221825508
|
07/10/2022
|
Kalpana.J
|
2902014WL044989
|
Kalpana.J
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalpana.J
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-027-027/151
(Vellavedu)
|
2902014000NRG23071020221825510
|
07/10/2022
|
Santhi.A
|
2902014WL044989
|
Santhi.A
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhi.A
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-027-027/152
(Vellavedu)
|
2902014000NRG23071020221825511
|
07/10/2022
|
C.Kanneyammal
|
2902014WL044989
|
C.Kanneyammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
C.Kanneyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POONAMALLEE
|
TN-02-014-027-027/159
(Vellavedu)
|
2902014000NRG23071020221825512
|
07/10/2022
|
Vimala.G
|
2902014WL044989
|
Vimala.G
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vimala.G
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-027-027/160
(Vellavedu)
|
2902014000NRG23071020221825514
|
07/10/2022
|
Vengatesan.P
|
2902014WL044989
|
Vengatesan.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vengatesan.P
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-027-027/163
(Vellavedu)
|
2902014000NRG23071020221825515
|
07/10/2022
|
Nagammal.J
|
2902014WL044989
|
Nagammal.J
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagammal.J
|
UNION BANK OF INDIA(508500)
|
|
18
|
POONAMALLEE
|
TN-02-014-027-027/172
(Vellavedu)
|
2902014000NRG23071020221825516
|
07/10/2022
|
V.Anjala
|
2902014WL044989
|
V.Anjala
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
V.Anjala
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-027-027/18
(Vellavedu)
|
2902014000NRG23071020221825517
|
07/10/2022
|
Rajathi.M
|
2902014WL044989
|
Rajathi.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
POONAMALLEE
|
TN-02-014-027-027/19
(Vellavedu)
|
2902014000NRG23071020221825518
|
07/10/2022
|
Vijayalakshmi.E
|
2902014WL044989
|
Vijayalakshmi.E
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijayalakshmi.E
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-027-027/192
(Vellavedu)
|
2902014000NRG23071020221825519
|
07/10/2022
|
Varalakshmi.P
|
2902014WL044989
|
Varalakshmi.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Varalakshmi.P
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-027-027/2
(Vellavedu)
|
2902014000NRG23071020221825521
|
07/10/2022
|
Mangai.V
|
2902014WL044989
|
Mangai.V
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mangai.V
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
POONAMALLEE
|
TN-02-014-027-027/22
(Vellavedu)
|
2902014000NRG23071020221825522
|
07/10/2022
|
Jamuna.G
|
2902014WL044989
|
Jamuna.G
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jamuna.G
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-027-027/264
(Vellavedu)
|
2902014000NRG23071020221825523
|
07/10/2022
|
Jayalakshmi.S
|
2902014WL044989
|
Jayalakshmi.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayalakshmi.S
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-027-027/288
(Vellavedu)
|
2902014000NRG23071020221825524
|
07/10/2022
|
S. Kanaga
|
2902014WL044989
|
S. Kanaga
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
S. Kanaga
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-027-027/289
(Vellavedu)
|
2902014000NRG23071020221825525
|
07/10/2022
|
Vani.B
|
2902014WL044989
|
Vani.B
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vani.B
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
POONAMALLEE
|
TN-02-014-027-027/3
(Vellavedu)
|
2902014000NRG23071020221825526
|
07/10/2022
|
Alamelu.R
|
2902014WL044989
|
Alamelu.R
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alamelu.R
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-027-027/3
(Vellavedu)
|
2902014000NRG23071020221825527
|
07/10/2022
|
Rajagopal.R
|
2902014WL044989
|
Rajagopal.R
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajagopal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
POONAMALLEE
|
TN-02-014-027-027/30
(Vellavedu)
|
2902014000NRG23071020221825528
|
07/10/2022
|
Deivamani
|
2902014WL044989
|
Deivamani
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431862
|
|
Deivamani
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-027-027/300
(Vellavedu)
|
2902014000NRG23071020221825529
|
07/10/2022
|
Latha.G
|
2902014WL044989
|
Latha.G
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Latha.G
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-027-027/302
(Vellavedu)
|
2902014000NRG23071020221825530
|
07/10/2022
|
Devi.N
|
2902014WL044989
|
Devi.N
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Devi.N
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-027-027/33
(Vellavedu)
|
2902014000NRG23071020221825531
|
07/10/2022
|
Lakshmi.A
|
2902014WL044989
|
Lakshmi.A
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
POONAMALLEE
|
TN-02-014-027-027/363
(Vellavedu)
|
2902014000NRG23071020221825532
|
07/10/2022
|
Shanthi . K
|
2902014WL044989
|
Shanthi . K
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthi . K
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-027-027/370
(Vellavedu)
|
2902014000NRG23071020221825533
|
07/10/2022
|
Uma.M
|
2902014WL044989
|
Uma.M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Uma.M
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-027-027/429
(Vellavedu)
|
2902014000NRG23071020221825534
|
07/10/2022
|
Lalitha.V
|
2902014WL044989
|
Lalitha.V
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lalitha.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POONAMALLEE
|
TN-02-014-027-027/446
(Vellavedu)
|
2902014000NRG23071020221825535
|
07/10/2022
|
Valli . G
|
2902014WL044989
|
Valli . G
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valli . G
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-027-027/457
(Vellavedu)
|
2902014000NRG23071020221825536
|
07/10/2022
|
Bhavani . R
|
2902014WL044989
|
Bhavani . R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bhavani . R
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-027-027/46
(Vellavedu)
|
2902014000NRG23071020221825537
|
07/10/2022
|
Kamala.E
|
2902014WL044989
|
Kamala.E
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamala.E
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-027-027/475
(Vellavedu)
|
2902014000NRG23071020221825539
|
07/10/2022
|
Bushani . R
|
2902014WL044989
|
Bushani . R
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bushani . R
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-027-027/492
(Vellavedu)
|
2902014000NRG23071020221825541
|
07/10/2022
|
Padmini . P
|
2902014WL044989
|
Padmini . P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Padmini . P
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
POONAMALLEE
|
TN-02-014-027-027/493
(Vellavedu)
|
2902014000NRG23071020221825542
|
07/10/2022
|
Jegada.S
|
2902014WL044989
|
Jegada.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jegada.S
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
POONAMALLEE
|
TN-02-014-027-027/50
(Vellavedu)
|
2902014000NRG23071020221825543
|
07/10/2022
|
Selvammal.P
|
2902014WL044989
|
Selvammal.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvammal.P
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-027-027/536
(Vellavedu)
|
2902014000NRG23071020221825545
|
07/10/2022
|
Selvi . E
|
2902014WL044989
|
Selvi . E
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi . E
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
POONAMALLEE
|
TN-02-014-027-027/540
(Vellavedu)
|
2902014000NRG23071020221825546
|
07/10/2022
|
Mahalakshmi.S
|
2902014WL044989
|
Mahalakshmi.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mahalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
POONAMALLEE
|
TN-02-014-027-027/545
(Vellavedu)
|
2902014000NRG23071020221825547
|
07/10/2022
|
Lakshmi
|
2902014WL044989
|
Lakshmi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-027-027/559
(Vellavedu)
|
2902014000NRG23071020221825548
|
07/10/2022
|
R.Munusamy
|
2902014WL044989
|
R.Munusamy
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
R.Munusamy
|
INDIAN BANK(607105)
|
|
47
|
POONAMALLEE
|
TN-02-014-027-027/58
(Vellavedu)
|
2902014000NRG23071020221825549
|
07/10/2022
|
Pushpa.S
|
2902014WL044989
|
Pushpa.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pushpa.S
|
INDIAN BANK(607105)
|
|
48
|
POONAMALLEE
|
TN-02-014-027-027/629
(Vellavedu)
|
2902014000NRG23071020221825551
|
07/10/2022
|
Pavenu
|
2902014WL044989
|
Pavenu
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pavenu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
POONAMALLEE
|
TN-02-014-027-027/635
(Vellavedu)
|
2902014000NRG23071020221825552
|
07/10/2022
|
Meena G
|
2902014WL044989
|
Meena G
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meena G
|
INDIAN BANK(607105)
|
|
50
|
POONAMALLEE
|
TN-02-014-027-027/644-A
(Vellavedu)
|
2902014000NRG23071020221825553
|
07/10/2022
|
Latha A
|
2902014WL044989
|
Latha A
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Latha A
|
INDIAN BANK(607105)
|
|
51
|
POONAMALLEE
|
TN-02-014-027-027/78
(Vellavedu)
|
2902014000NRG23071020221825555
|
07/10/2022
|
Saraswathi.S
|
2902014WL044989
|
Saraswathi.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saraswathi.S
|
INDIAN BANK(607105)
|
|
52
|
POONAMALLEE
|
TN-02-014-027-027/8
(Vellavedu)
|
2902014000NRG23071020221825556
|
07/10/2022
|
Meenakshi.S
|
2902014WL044989
|
Meenakshi.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meenakshi.S
|
INDIAN BANK(607105)
|
|
53
|
POONAMALLEE
|
TN-02-014-027-027/88
(Vellavedu)
|
2902014000NRG23071020221825557
|
07/10/2022
|
D.Senchamal
|
2902014WL044989
|
D.Senchamal
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
D.Senchamal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40279
|
40279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40279
|
40279
|
|
|
|
|
|
|
|