|
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-02-014-015-005/637
(Melmanambedu)
|
2902014000NRG23030920221540511
|
03/09/2022
|
Vasanthi
|
2902014WL037921
|
Vasanthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-005/638
(Melmanambedu)
|
2902014000NRG23030920221540512
|
03/09/2022
|
Selvi
|
2902014WL037921
|
Selvi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-005/641
(Melmanambedu)
|
2902014000NRG23030920221540513
|
03/09/2022
|
Thilagavathi
|
2902014WL037921
|
Thilagavathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-005/647
(Melmanambedu)
|
2902014000NRG23030920221540514
|
03/09/2022
|
Theresa
|
2902014WL037921
|
Theresa
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Theresa
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-005/648
(Melmanambedu)
|
2902014000NRG23030920221540515
|
03/09/2022
|
Mythili
|
2902014WL037921
|
Mythili
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mythili
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/176
(Melmanambedu)
|
2902014000NRG23030920221540516
|
03/09/2022
|
Devika
|
2902014WL037921
|
Devika
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devika
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/186
(Melmanambedu)
|
2902014000NRG23030920221540517
|
03/09/2022
|
Rani
|
2902014WL037921
|
Rani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/213
(Melmanambedu)
|
2902014000NRG23030920221540518
|
03/09/2022
|
D.Sarala
|
2902014WL037921
|
D.Sarala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
D.Sarala
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/235
(Melmanambedu)
|
2902014000NRG23030920221540519
|
03/09/2022
|
Amulu
|
2902014WL037921
|
Amulu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amulu
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/237
(Melmanambedu)
|
2902014000NRG23030920221540520
|
03/09/2022
|
Vasantha
|
2902014WL037921
|
Vasantha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/241
(Melmanambedu)
|
2902014000NRG23030920221540521
|
03/09/2022
|
A.Veanila
|
2902014WL037921
|
A.Veanila
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.Veanila
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/243
(Melmanambedu)
|
2902014000NRG23030920221540522
|
03/09/2022
|
R.Kowsalya
|
2902014WL037921
|
R.Kowsalya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Kowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/275
(Melmanambedu)
|
2902014000NRG23030920221540524
|
03/09/2022
|
Indira
|
2902014WL037921
|
Indira
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indira
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/282
(Melmanambedu)
|
2902014000NRG23030920221540526
|
03/09/2022
|
Vasantha.M
|
2902014WL037921
|
Vasantha.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/300
(Melmanambedu)
|
2902014000NRG23030920221540527
|
03/09/2022
|
Valli
|
2902014WL037921
|
Valli
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/301
(Melmanambedu)
|
2902014000NRG23030920221540528
|
03/09/2022
|
Kumutha
|
2902014WL037921
|
Kumutha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/304
(Melmanambedu)
|
2902014000NRG23030920221540529
|
03/09/2022
|
Rathiya
|
2902014WL037921
|
Rathiya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/305
(Melmanambedu)
|
2902014000NRG23030920221540530
|
03/09/2022
|
Selvi
|
2902014WL037921
|
Selvi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/307
(Melmanambedu)
|
2902014000NRG23030920221540531
|
03/09/2022
|
Rani
|
2902014WL037921
|
Rani
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/311
(Melmanambedu)
|
2902014000NRG23030920221540532
|
03/09/2022
|
Athi
|
2902014WL037921
|
Athi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Athi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/318
(Melmanambedu)
|
2902014000NRG23030920221540533
|
03/09/2022
|
Pushpa
|
2902014WL037921
|
Pushpa
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/319
(Melmanambedu)
|
2902014000NRG23030920221540534
|
03/09/2022
|
Bharathi
|
2902014WL037921
|
Bharathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/328
(Melmanambedu)
|
2902014000NRG23030920221540535
|
03/09/2022
|
Padmavathy
|
2902014WL037921
|
Padmavathy
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/333
(Melmanambedu)
|
2902014000NRG23030920221540536
|
03/09/2022
|
Pathamavathi
|
2902014WL037921
|
Pathamavathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pathamavathi
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/356
(Melmanambedu)
|
2902014000NRG23030920221540537
|
03/09/2022
|
Saraswathi
|
2902014WL037921
|
Saraswathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/380
(Melmanambedu)
|
2902014000NRG23030920221540539
|
03/09/2022
|
Nirmala
|
2902014WL037921
|
Nirmala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/386
(Melmanambedu)
|
2902014000NRG23030920221540540
|
03/09/2022
|
Sathya
|
2902014WL037921
|
Sathya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sathya
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-015/39
(Melmanambedu)
|
2902014000NRG23030920221540541
|
03/09/2022
|
R. Sulochana
|
2902014WL037921
|
R. Sulochana
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
R. Sulochana
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-015/398
(Melmanambedu)
|
2902014000NRG23030920221540542
|
03/09/2022
|
Amudha.L
|
2902014WL037921
|
Amudha.L
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amudha.L
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-015/4
(Melmanambedu)
|
2902014000NRG23030920221540543
|
03/09/2022
|
Chinaponu
|
2902014WL037921
|
Chinaponu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinaponu
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-015/423
(Melmanambedu)
|
2902014000NRG23030920221540544
|
03/09/2022
|
T.Elizabeth
|
2902014WL037921
|
T.Elizabeth
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
T.Elizabeth
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-015/424
(Melmanambedu)
|
2902014000NRG23030920221540545
|
03/09/2022
|
Santhi
|
2902014WL037921
|
Santhi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
POONAMALLEE
|
TN-02-014-015-015/425
(Melmanambedu)
|
2902014000NRG23030920221540546
|
03/09/2022
|
Vasantha.P
|
2902014WL037921
|
Vasantha.P
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasantha.P
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-015-015/525
(Melmanambedu)
|
2902014000NRG23030920221540547
|
03/09/2022
|
Elagovan
|
2902014WL037921
|
Elagovan
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Elagovan
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
POONAMALLEE
|
TN-02-014-015-015/535
(Melmanambedu)
|
2902014000NRG23030920221540548
|
03/09/2022
|
unnamalai
|
2902014WL037921
|
unnamalai
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-015-015/538
(Melmanambedu)
|
2902014000NRG23030920221540549
|
03/09/2022
|
Indira
|
2902014WL037921
|
Indira
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indira
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-015-015/575
(Melmanambedu)
|
2902014000NRG23030920221540550
|
03/09/2022
|
Amul.S
|
2902014WL037921
|
Amul.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amul.S
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-015-015/631
(Melmanambedu)
|
2902014000NRG23030920221540551
|
03/09/2022
|
Chandra
|
2902014WL037921
|
Chandra
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandra
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-015-015/646
(Melmanambedu)
|
2902014000NRG23030920221540552
|
03/09/2022
|
Indumathi
|
2902014WL037921
|
Indumathi
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-015-015/7
(Melmanambedu)
|
2902014000NRG23030920221540553
|
03/09/2022
|
Saratha
|
2902014WL037921
|
Saratha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saratha
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-015-016/745
(Melmanambedu)
|
2902014000NRG23030920221540557
|
03/09/2022
|
Devi
|
2902014WL037921
|
Devi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devi
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-015-016/759
(Melmanambedu)
|
2902014000NRG23030920221540558
|
03/09/2022
|
Mari
|
2902014WL037921
|
Mari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mari
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-015-016/760
(Melmanambedu)
|
2902014000NRG23030920221540559
|
03/09/2022
|
Sasikala
|
2902014WL037921
|
Sasikala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-015-017/665
(Melmanambedu)
|
2902014000NRG23030920221540561
|
03/09/2022
|
Kuppammal
|
2902014WL037921
|
Kuppammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-015-017/747
(Melmanambedu)
|
2902014000NRG23030920221540562
|
03/09/2022
|
Chandra
|
2902014WL037921
|
Chandra
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44865
|
44865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44865
|
44865
|
|
|
|
|
|
|
|