|
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)
|
2902014000NRG23110720220895074
|
11/07/2022
|
Vasanthi
|
2902014WL023218
|
Vasanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-005/638
(Melmanambedu)
|
2902014000NRG23110720220895075
|
11/07/2022
|
Selvi
|
2902014WL023218
|
Selvi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-005/641
(Melmanambedu)
|
2902014000NRG23110720220895076
|
11/07/2022
|
Thilagavathi
|
2902014WL023218
|
Thilagavathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/176
(Melmanambedu)
|
2902014000NRG23110720220895078
|
11/07/2022
|
Devika
|
2902014WL023218
|
Devika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devika
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/179
(Melmanambedu)
|
2902014000NRG23110720220895079
|
11/07/2022
|
Selvi.S
|
2902014WL023218
|
Selvi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi.S
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/186
(Melmanambedu)
|
2902014000NRG23110720220895080
|
11/07/2022
|
Rani
|
2902014WL023218
|
Rani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/19
(Melmanambedu)
|
2902014000NRG23110720220895081
|
11/07/2022
|
Indhra.B
|
2902014WL023218
|
Indhra.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indhra.B
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/213
(Melmanambedu)
|
2902014000NRG23110720220895082
|
11/07/2022
|
D.Sarala
|
2902014WL023218
|
D.Sarala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
D.Sarala
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/235
(Melmanambedu)
|
2902014000NRG23110720220895083
|
11/07/2022
|
Amulu
|
2902014WL023218
|
Amulu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amulu
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/237
(Melmanambedu)
|
2902014000NRG23110720220895084
|
11/07/2022
|
Vasantha
|
2902014WL023218
|
Vasantha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/241
(Melmanambedu)
|
2902014000NRG23110720220895085
|
11/07/2022
|
A.Veanila
|
2902014WL023218
|
A.Veanila
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
A.Veanila
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/275
(Melmanambedu)
|
2902014000NRG23110720220895087
|
11/07/2022
|
Indira
|
2902014WL023218
|
Indira
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/328
(Melmanambedu)
|
2902014000NRG23110720220895088
|
11/07/2022
|
Padmavathy
|
2902014WL023218
|
Padmavathy
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/380
(Melmanambedu)
|
2902014000NRG23110720220895089
|
11/07/2022
|
Nirmala
|
2902014WL023218
|
Nirmala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/39
(Melmanambedu)
|
2902014000NRG23110720220895090
|
11/07/2022
|
R. Sulochana
|
2902014WL023218
|
R. Sulochana
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
R. Sulochana
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/398
(Melmanambedu)
|
2902014000NRG23110720220895091
|
11/07/2022
|
Amudha.L
|
2902014WL023218
|
Amudha.L
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amudha.L
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/4
(Melmanambedu)
|
2902014000NRG23110720220895092
|
11/07/2022
|
Chinaponu
|
2902014WL023218
|
Chinaponu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinaponu
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/423
(Melmanambedu)
|
2902014000NRG23110720220895093
|
11/07/2022
|
T.Elizabeth
|
2902014WL023218
|
T.Elizabeth
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
T.Elizabeth
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/424
(Melmanambedu)
|
2902014000NRG23110720220895094
|
11/07/2022
|
Santhi
|
2902014WL023218
|
Santhi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/425
(Melmanambedu)
|
2902014000NRG23110720220895095
|
11/07/2022
|
Vasantha.P
|
2902014WL023218
|
Vasantha.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha.P
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/525
(Melmanambedu)
|
2902014000NRG23110720220895096
|
11/07/2022
|
Elagovan
|
2902014WL023218
|
Elagovan
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elagovan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/527
(Melmanambedu)
|
2902014000NRG23110720220895097
|
11/07/2022
|
Chellammal.D
|
2902014WL023218
|
Chellammal.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellammal.D
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/535
(Melmanambedu)
|
2902014000NRG23110720220895098
|
11/07/2022
|
unnamalai
|
2902014WL023218
|
unnamalai
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/561
(Melmanambedu)
|
2902014000NRG23110720220895099
|
11/07/2022
|
Parimala.R
|
2902014WL023218
|
Parimala.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parimala.R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/575
(Melmanambedu)
|
2902014000NRG23110720220895100
|
11/07/2022
|
Amul.S
|
2902014WL023218
|
Amul.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amul.S
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/593
(Melmanambedu)
|
2902014000NRG23110720220895102
|
11/07/2022
|
Sudha
|
2902014WL023218
|
Sudha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/606
(Melmanambedu)
|
2902014000NRG23110720220895103
|
11/07/2022
|
Esther
|
2902014WL023218
|
Esther
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Esther
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-015/631
(Melmanambedu)
|
2902014000NRG23110720220895104
|
11/07/2022
|
Chandra
|
2902014WL023218
|
Chandra
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-015/646
(Melmanambedu)
|
2902014000NRG23110720220895105
|
11/07/2022
|
Indumathi
|
2902014WL023218
|
Indumathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-015/676
(Melmanambedu)
|
2902014000NRG23110720220895106
|
11/07/2022
|
Anusiya
|
2902014WL023218
|
Anusiya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-015/7
(Melmanambedu)
|
2902014000NRG23110720220895107
|
11/07/2022
|
Saratha
|
2902014WL023218
|
Saratha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saratha
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-015/739
(Melmanambedu)
|
2902014000NRG23110720220895108
|
11/07/2022
|
Kasthuri
|
2902014WL023218
|
Kasthuri
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-015-015/746
(Melmanambedu)
|
2902014000NRG23110720220895109
|
11/07/2022
|
Vijaya
|
2902014WL023218
|
Vijaya
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
POONAMALLEE
|
TN-02-014-015-016/745
(Melmanambedu)
|
2902014000NRG23110720220895114
|
11/07/2022
|
Devi
|
2902014WL023218
|
Devi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-015-016/759
(Melmanambedu)
|
2902014000NRG23110720220895115
|
11/07/2022
|
Mari
|
2902014WL023218
|
Mari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mari
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-015-016/760
(Melmanambedu)
|
2902014000NRG23110720220895116
|
11/07/2022
|
Sasikala
|
2902014WL023218
|
Sasikala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-015-017/731
(Melmanambedu)
|
2902014000NRG23110720220895117
|
11/07/2022
|
Vasu
|
2902014WL023218
|
Vasu
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45572
|
45572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45572
|
45572
|
|
|
|
|
|
|
|