|
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-02-014-015-015/17
(Melmanambedu)
|
2902014000NRG23121120222194660
|
12/11/2022
|
Paapamaal
|
2902014WL053979
|
Paapamaal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Paapamaal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-015/245
(Melmanambedu)
|
2902014000NRG23121120222194662
|
12/11/2022
|
Vasanthi
|
2902014WL053979
|
Vasanthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/282
(Melmanambedu)
|
2902014000NRG23121120222194663
|
12/11/2022
|
Vasantha.M
|
2902014WL053979
|
Vasantha.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/307
(Melmanambedu)
|
2902014000NRG23121120222194664
|
12/11/2022
|
Rani
|
2902014WL053979
|
Rani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/318
(Melmanambedu)
|
2902014000NRG23121120222194665
|
12/11/2022
|
Pushpa
|
2902014WL053979
|
Pushpa
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/356
(Melmanambedu)
|
2902014000NRG23121120222194667
|
12/11/2022
|
Saraswathi
|
2902014WL053979
|
Saraswathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/37
(Melmanambedu)
|
2902014000NRG23121120222194669
|
12/11/2022
|
Eagavalli
|
2902014WL053979
|
Eagavalli
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/386
(Melmanambedu)
|
2902014000NRG23121120222194670
|
12/11/2022
|
Sathya
|
2902014WL053979
|
Sathya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathya
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/404
(Melmanambedu)
|
2902014000NRG23121120222194671
|
12/11/2022
|
Ambika
|
2902014WL053979
|
Ambika
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/408
(Melmanambedu)
|
2902014000NRG23121120222194672
|
12/11/2022
|
S.Velammal
|
2902014WL053979
|
S.Velammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Velammal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/443
(Melmanambedu)
|
2902014000NRG23121120222194673
|
12/11/2022
|
Kanniyammal
|
2902014WL053979
|
Kanniyammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/468
(Melmanambedu)
|
2902014000NRG23121120222194674
|
12/11/2022
|
Kalaimani.K
|
2902014WL053979
|
Kalaimani.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaimani.K
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/472
(Melmanambedu)
|
2902014000NRG23121120222194675
|
12/11/2022
|
J.Jothi
|
2902014WL053979
|
J.Jothi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
J.Jothi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/487
(Melmanambedu)
|
2902014000NRG23121120222194676
|
12/11/2022
|
Vanithamani
|
2902014WL053979
|
Vanithamani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanithamani
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/524
(Melmanambedu)
|
2902014000NRG23121120222194677
|
12/11/2022
|
Muthammal.N
|
2902014WL053979
|
Muthammal.N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthammal.N
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/525
(Melmanambedu)
|
2902014000NRG23121120222194678
|
12/11/2022
|
Elagovan
|
2902014WL053979
|
Elagovan
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elagovan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/593
(Melmanambedu)
|
2902014000NRG23121120222194680
|
12/11/2022
|
Sudha
|
2902014WL053979
|
Sudha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/627
(Melmanambedu)
|
2902014000NRG23121120222194681
|
12/11/2022
|
Saroja
|
2902014WL053979
|
Saroja
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/676
(Melmanambedu)
|
2902014000NRG23121120222194682
|
12/11/2022
|
Anusiya
|
2902014WL053979
|
Anusiya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/709
(Melmanambedu)
|
2902014000NRG23121120222194683
|
12/11/2022
|
Amirtham
|
2902014WL053979
|
Amirtham
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/710
(Melmanambedu)
|
2902014000NRG23121120222194684
|
12/11/2022
|
Ponni
|
2902014WL053979
|
Ponni
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ponni
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/711
(Melmanambedu)
|
2902014000NRG23121120222194685
|
12/11/2022
|
Meri
|
2902014WL053979
|
Meri
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meri
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/739
(Melmanambedu)
|
2902014000NRG23121120222194687
|
12/11/2022
|
Kasthuri
|
2902014WL053979
|
Kasthuri
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/746
(Melmanambedu)
|
2902014000NRG23121120222194688
|
12/11/2022
|
Vijaya
|
2902014WL053979
|
Vijaya
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-016/720
(Melmanambedu)
|
2902014000NRG23121120222194689
|
12/11/2022
|
Panchavarnam
|
2902014WL053979
|
Panchavarnam
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-016/723
(Melmanambedu)
|
2902014000NRG23121120222194690
|
12/11/2022
|
Prema
|
2902014WL053979
|
Prema
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Prema
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-017/665
(Melmanambedu)
|
2902014000NRG23121120222194693
|
12/11/2022
|
Kuppammal
|
2902014WL053979
|
Kuppammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-017/717
(Melmanambedu)
|
2902014000NRG23121120222194694
|
12/11/2022
|
Manonmani
|
2902014WL053979
|
Manonmani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-017/731
(Melmanambedu)
|
2902014000NRG23121120222194695
|
12/11/2022
|
Vasu
|
2902014WL053979
|
Vasu
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasu
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-017/747
(Melmanambedu)
|
2902014000NRG23121120222194696
|
12/11/2022
|
Chandra
|
2902014WL053979
|
Chandra
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandra
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-017/748
(Melmanambedu)
|
2902014000NRG23121120222194697
|
12/11/2022
|
Shanthi
|
2902014WL053979
|
Shanthi
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32095
|
32095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32095
|
32095
|
|
|
|
|
|
|
|