|
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-02-014-015-003/602
(Melmanambedu)
|
2902014000NRG23251120222292530
|
26/11/2022
|
Vanaja
|
2902014WL056638
|
Vanaja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-005/636
(Melmanambedu)
|
2902014000NRG23251120222292531
|
26/11/2022
|
Banumathi
|
2902014WL056638
|
Banumathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-005/647
(Melmanambedu)
|
2902014000NRG23251120222292532
|
26/11/2022
|
Theresa
|
2902014WL056638
|
Theresa
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Theresa
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/14
(Melmanambedu)
|
2902014000NRG23251120222292533
|
26/11/2022
|
Saroja.M
|
2902014WL056638
|
Saroja.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja.M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/17
(Melmanambedu)
|
2902014000NRG23251120222292534
|
26/11/2022
|
Paapamaal
|
2902014WL056638
|
Paapamaal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Paapamaal
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/180
(Melmanambedu)
|
2902014000NRG23251120222292535
|
26/11/2022
|
S. Kousalya
|
2902014WL056638
|
S. Kousalya
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
S. Kousalya
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/2
(Melmanambedu)
|
2902014000NRG23251120222292537
|
26/11/2022
|
S. Vasantha
|
2902014WL056638
|
S. Vasantha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
S. Vasantha
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/212
(Melmanambedu)
|
2902014000NRG23251120222292538
|
26/11/2022
|
K . Kalliyammal
|
2902014WL056638
|
K . Kalliyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
K . Kalliyammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/228
(Melmanambedu)
|
2902014000NRG23251120222292539
|
26/11/2022
|
V.Meena
|
2902014WL056638
|
V.Meena
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.Meena
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/233
(Melmanambedu)
|
2902014000NRG23251120222292540
|
26/11/2022
|
M.Kamsala
|
2902014WL056638
|
M.Kamsala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Kamsala
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/245
(Melmanambedu)
|
2902014000NRG23251120222292541
|
26/11/2022
|
Vasanthi
|
2902014WL056638
|
Vasanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/284
(Melmanambedu)
|
2902014000NRG23251120222292543
|
26/11/2022
|
Ammu
|
2902014WL056638
|
Ammu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ammu
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/299
(Melmanambedu)
|
2902014000NRG23251120222292545
|
26/11/2022
|
Ambika
|
2902014WL056638
|
Ambika
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ambika
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/3
(Melmanambedu)
|
2902014000NRG23251120222292546
|
26/11/2022
|
R.Mariammal
|
2902014WL056638
|
R.Mariammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Mariammal
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/301
(Melmanambedu)
|
2902014000NRG23251120222292548
|
26/11/2022
|
Kumutha
|
2902014WL056638
|
Kumutha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/304
(Melmanambedu)
|
2902014000NRG23251120222292549
|
26/11/2022
|
Rathiya
|
2902014WL056638
|
Rathiya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/305
(Melmanambedu)
|
2902014000NRG23251120222292550
|
26/11/2022
|
Selvi
|
2902014WL056638
|
Selvi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/319
(Melmanambedu)
|
2902014000NRG23251120222292551
|
26/11/2022
|
Bharathi
|
2902014WL056638
|
Bharathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/336
(Melmanambedu)
|
2902014000NRG23251120222292552
|
26/11/2022
|
Kanagavalli
|
2902014WL056638
|
Kanagavalli
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/35
(Melmanambedu)
|
2902014000NRG23251120222292553
|
26/11/2022
|
Sundhari
|
2902014WL056638
|
Sundhari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/37
(Melmanambedu)
|
2902014000NRG23251120222292554
|
26/11/2022
|
Eagavalli
|
2902014WL056638
|
Eagavalli
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/443
(Melmanambedu)
|
2902014000NRG23251120222292555
|
26/11/2022
|
Kanniyammal
|
2902014WL056638
|
Kanniyammal
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/538
(Melmanambedu)
|
2902014000NRG23251120222292556
|
26/11/2022
|
Indira
|
2902014WL056638
|
Indira
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Indira
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/562
(Melmanambedu)
|
2902014000NRG23251120222292557
|
26/11/2022
|
K.Pushpa
|
2902014WL056638
|
K.Pushpa
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Pushpa
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/584
(Melmanambedu)
|
2902014000NRG23251120222292558
|
26/11/2022
|
Meena
|
2902014WL056638
|
Meena
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meena
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-016/630
(Melmanambedu)
|
2902014000NRG23251120222292559
|
26/11/2022
|
Jothilakshmi
|
2902014WL056638
|
Jothilakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-017/731
(Melmanambedu)
|
2902014000NRG23251120222292563
|
26/11/2022
|
Vasu
|
2902014WL056638
|
Vasu
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30234
|
30234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30234
|
30234
|
|
|
|
|
|
|
|