|
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-02-014-015-001/616
(Melmanambedu)
|
2902014000NRG23210520220327090
|
23/05/2022
|
Annammal
|
2902014WL009020
|
Annammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-003/609
(Melmanambedu)
|
2902014000NRG23210520220327091
|
23/05/2022
|
Shanthi
|
2902014WL009020
|
Shanthi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-005/655
(Melmanambedu)
|
2902014000NRG23210520220327092
|
23/05/2022
|
Nirmala
|
2902014WL009020
|
Nirmala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
UCO BANK(607066)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/117
(Melmanambedu)
|
2902014000NRG23210520220327093
|
23/05/2022
|
Adhilakshmi . E
|
2902014WL009020
|
Adhilakshmi . E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Adhilakshmi . E
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/119
(Melmanambedu)
|
2902014000NRG23210520220327094
|
23/05/2022
|
C.Vijaya
|
2902014WL009020
|
C.Vijaya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Vijaya
|
UNION BANK OF INDIA(508500)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/124
(Melmanambedu)
|
2902014000NRG23210520220327095
|
23/05/2022
|
Roja . R
|
2902014WL009020
|
Roja . R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Roja . R
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/134
(Melmanambedu)
|
2902014000NRG23210520220327096
|
23/05/2022
|
Aarai
|
2902014WL009020
|
Aarai
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aarai
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/137
(Melmanambedu)
|
2902014000NRG23210520220327097
|
23/05/2022
|
S. kanniyammal
|
2902014WL009020
|
S. kanniyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. kanniyammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/143
(Melmanambedu)
|
2902014000NRG23210520220327098
|
23/05/2022
|
B.Jaya
|
2902014WL009020
|
B.Jaya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Jaya
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/144
(Melmanambedu)
|
2902014000NRG23210520220327099
|
23/05/2022
|
D.Vanaja
|
2902014WL009020
|
D.Vanaja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/156
(Melmanambedu)
|
2902014000NRG23210520220327100
|
23/05/2022
|
D.Dhanam
|
2902014WL009020
|
D.Dhanam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Dhanam
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/254
(Melmanambedu)
|
2902014000NRG23210520220327101
|
23/05/2022
|
R.Shanthi
|
2902014WL009020
|
R.Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Shanthi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/266
(Melmanambedu)
|
2902014000NRG23210520220327102
|
23/05/2022
|
Nirmala
|
2902014WL009020
|
Nirmala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/346
(Melmanambedu)
|
2902014000NRG23210520220327103
|
23/05/2022
|
Sivagami
|
2902014WL009020
|
Sivagami
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/364
(Melmanambedu)
|
2902014000NRG23210520220327104
|
23/05/2022
|
Annammal.V
|
2902014WL009020
|
Annammal.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annammal.V
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/410
(Melmanambedu)
|
2902014000NRG23210520220327105
|
23/05/2022
|
Vimala.S
|
2902014WL009020
|
Vimala.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vimala.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/418
(Melmanambedu)
|
2902014000NRG23210520220327106
|
23/05/2022
|
N.Maheswari
|
2902014WL009020
|
N.Maheswari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Maheswari
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/427
(Melmanambedu)
|
2902014000NRG23210520220327107
|
23/05/2022
|
Vingyamaram.M
|
2902014WL009020
|
Vingyamaram.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vingyamaram.M
|
UNION BANK OF INDIA(508500)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/428
(Melmanambedu)
|
2902014000NRG23210520220327108
|
23/05/2022
|
Vadhana
|
2902014WL009020
|
Vadhana
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vadhana
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/436
(Melmanambedu)
|
2902014000NRG23210520220327109
|
23/05/2022
|
Maheswari.V
|
2902014WL009020
|
Maheswari.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari.V
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/444
(Melmanambedu)
|
2902014000NRG23210520220327110
|
23/05/2022
|
G.Pochendu
|
2902014WL009020
|
G.Pochendu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Pochendu
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/447
(Melmanambedu)
|
2902014000NRG23210520220327111
|
23/05/2022
|
Krishnaveni
|
2902014WL009020
|
Krishnaveni
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/455
(Melmanambedu)
|
2902014000NRG23210520220327112
|
23/05/2022
|
Kalaiselvi.D
|
2902014WL009020
|
Kalaiselvi.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/456
(Melmanambedu)
|
2902014000NRG23210520220327113
|
23/05/2022
|
Malathy.N
|
2902014WL009020
|
Malathy.N
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathy.N
|
CANARA BANK(508532)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/458
(Melmanambedu)
|
2902014000NRG23210520220327114
|
23/05/2022
|
Selvarani.M
|
2902014WL009020
|
Selvarani.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani.M
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/466
(Melmanambedu)
|
2902014000NRG23210520220327115
|
23/05/2022
|
N.Vachala
|
2902014WL009020
|
N.Vachala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Vachala
|
UNION BANK OF INDIA(508500)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/473
(Melmanambedu)
|
2902014000NRG23210520220327116
|
23/05/2022
|
Veeraraghavan
|
2902014WL009020
|
Veeraraghavan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeraraghavan
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-015/475
(Melmanambedu)
|
2902014000NRG23210520220327117
|
23/05/2022
|
Vasantha
|
2902014WL009020
|
Vasantha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-015/480
(Melmanambedu)
|
2902014000NRG23210520220327118
|
23/05/2022
|
S. Rosamal
|
2902014WL009020
|
S. Rosamal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Rosamal
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-015/49
(Melmanambedu)
|
2902014000NRG23210520220327119
|
23/05/2022
|
Malika
|
2902014WL009020
|
Malika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malika
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-015/493
(Melmanambedu)
|
2902014000NRG23210520220327120
|
23/05/2022
|
K. Mahalskhmi
|
2902014WL009020
|
K. Mahalskhmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Mahalskhmi
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-015/505
(Melmanambedu)
|
2902014000NRG23210520220327121
|
23/05/2022
|
Lavanya.M
|
2902014WL009020
|
Lavanya.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lavanya.M
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-015-015/514
(Melmanambedu)
|
2902014000NRG23210520220327122
|
23/05/2022
|
Mangalakshmi.B
|
2902014WL009020
|
Mangalakshmi.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangalakshmi.B
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-015-015/518
(Melmanambedu)
|
2902014000NRG23210520220327123
|
23/05/2022
|
Murugammal.R
|
2902014WL009020
|
Murugammal.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal.R
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-015-015/582
(Melmanambedu)
|
2902014000NRG23210520220327124
|
23/05/2022
|
Radha.S
|
2902014WL009020
|
Radha.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha.S
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-015-015/595
(Melmanambedu)
|
2902014000NRG23210520220327125
|
23/05/2022
|
Mohana
|
2902014WL009020
|
Mohana
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mohana
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-015-015/596
(Melmanambedu)
|
2902014000NRG23210520220327126
|
23/05/2022
|
Arundhathi
|
2902014WL009020
|
Arundhathi
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arundhathi
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-015-015/69
(Melmanambedu)
|
2902014000NRG23210520220327127
|
23/05/2022
|
Gowri
|
2902014WL009020
|
Gowri
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowri
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-015-015/696
(Melmanambedu)
|
2902014000NRG23210520220327129
|
23/05/2022
|
Gomathi
|
2902014WL009020
|
Gomathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-015-015/71
(Melmanambedu)
|
2902014000NRG23210520220327130
|
23/05/2022
|
Durai.R
|
2902014WL009020
|
Durai.R
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Durai.R
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-015-015/764
(Melmanambedu)
|
2902014000NRG23210520220327131
|
23/05/2022
|
Shanthi
|
2902014WL009020
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-015-015/78
(Melmanambedu)
|
2902014000NRG23210520220327133
|
23/05/2022
|
A.Vijaya
|
2902014WL009020
|
A.Vijaya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Vijaya
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-015-015/84
(Melmanambedu)
|
2902014000NRG23210520220327134
|
23/05/2022
|
V. Meenakshi
|
2902014WL009020
|
V. Meenakshi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
V. Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
44
|
POONAMALLEE
|
TN-02-014-015-015/85
(Melmanambedu)
|
2902014000NRG23210520220327135
|
23/05/2022
|
Alamelu
|
2902014WL009020
|
Alamelu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-015-015/88
(Melmanambedu)
|
2902014000NRG23210520220327136
|
23/05/2022
|
G.Mallika
|
2902014WL009020
|
G.Mallika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
POONAMALLEE
|
TN-02-014-015-015/93
(Melmanambedu)
|
2902014000NRG23210520220327137
|
23/05/2022
|
Gowri
|
2902014WL009020
|
Gowri
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
POONAMALLEE
|
TN-02-014-015-016/482
(Melmanambedu)
|
2902014000NRG23210520220327138
|
23/05/2022
|
Kanimozhi
|
2902014WL009020
|
Kanimozhi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
POONAMALLEE
|
TN-02-014-015-016/703
(Melmanambedu)
|
2902014000NRG23210520220327140
|
23/05/2022
|
Boopathy
|
2902014WL009020
|
Boopathy
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
49
|
POONAMALLEE
|
TN-02-014-015-016/724
(Melmanambedu)
|
2902014000NRG23210520220327141
|
23/05/2022
|
Anitha
|
2902014WL009020
|
Anitha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58517
|
58517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58517
|
58517
|
|
|
|
|
|
|
|