|
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-02-014-015-015/50
(Melmanambedu)
|
2902014000NRG23080820221209192
|
08/08/2022
|
Shanthi
|
2902014WL030555
|
Shanthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-015/503
(Melmanambedu)
|
2902014000NRG23080820221209193
|
08/08/2022
|
Metha.M
|
2902014WL030555
|
Metha.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Metha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/513
(Melmanambedu)
|
2902014000NRG23080820221209194
|
08/08/2022
|
Anitha
|
2902014WL030555
|
Anitha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anitha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/551
(Melmanambedu)
|
2902014000NRG23080820221209195
|
08/08/2022
|
Mageswari
|
2902014WL030555
|
Mageswari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/553
(Melmanambedu)
|
2902014000NRG23080820221209196
|
08/08/2022
|
Jaya.M
|
2902014WL030555
|
Jaya.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaya.M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/555
(Melmanambedu)
|
2902014000NRG23080820221209197
|
08/08/2022
|
Perumal.V
|
2902014WL030555
|
Perumal.V
|
00176
|
IDIB000T030
|
820
|
820
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/557
(Melmanambedu)
|
2902014000NRG23080820221209198
|
08/08/2022
|
A.Kasturi
|
2902014WL030555
|
A.Kasturi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
A.Kasturi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/558
(Melmanambedu)
|
2902014000NRG23080820221209199
|
08/08/2022
|
Malliga.C
|
2902014WL030555
|
Malliga.C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga.C
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/566
(Melmanambedu)
|
2902014000NRG23080820221209200
|
08/08/2022
|
Valliammal
|
2902014WL030555
|
Valliammal
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/582
(Melmanambedu)
|
2902014000NRG23080820221209201
|
08/08/2022
|
Radha.S
|
2902014WL030555
|
Radha.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radha.S
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/596
(Melmanambedu)
|
2902014000NRG23080820221209202
|
08/08/2022
|
Arundhathi
|
2902014WL030555
|
Arundhathi
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arundhathi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/78
(Melmanambedu)
|
2902014000NRG23080820221209203
|
08/08/2022
|
A.Vijaya
|
2902014WL030555
|
A.Vijaya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
A.Vijaya
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/87
(Melmanambedu)
|
2902014000NRG23080820221209204
|
08/08/2022
|
Baby.M
|
2902014WL030555
|
Baby.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Baby.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/93
(Melmanambedu)
|
2902014000NRG23080820221209205
|
08/08/2022
|
Gowri
|
2902014WL030555
|
Gowri
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/99
(Melmanambedu)
|
2902014000NRG23080820221209206
|
08/08/2022
|
N . Rani
|
2902014WL030555
|
N . Rani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
N . Rani
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-016/484
(Melmanambedu)
|
2902014000NRG23080820221209207
|
08/08/2022
|
Chitra
|
2902014WL030555
|
Chitra
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-016/515
(Melmanambedu)
|
2902014000NRG23080820221209208
|
08/08/2022
|
Venmathi
|
2902014WL030555
|
Venmathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-016/620
(Melmanambedu)
|
2902014000NRG23080820221209209
|
08/08/2022
|
Muniyammal
|
2902014WL030555
|
Muniyammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-016/690
(Melmanambedu)
|
2902014000NRG23080820221209210
|
08/08/2022
|
Pachaiyammal
|
2902014WL030555
|
Pachaiyammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-016/704
(Melmanambedu)
|
2902014000NRG23080820221209211
|
08/08/2022
|
Thavamani
|
2902014WL030555
|
Thavamani
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-016/726
(Melmanambedu)
|
2902014000NRG23080820221209213
|
08/08/2022
|
Kumutha
|
2902014WL030555
|
Kumutha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-016/728
(Melmanambedu)
|
2902014000NRG23080820221209214
|
08/08/2022
|
Patchaiyammal
|
2902014WL030555
|
Patchaiyammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-016/751
(Melmanambedu)
|
2902014000NRG23080820221209215
|
08/08/2022
|
Devi
|
2902014WL030555
|
Devi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-017/569
(Melmanambedu)
|
2902014000NRG23080820221209216
|
08/08/2022
|
Meena
|
2902014WL030555
|
Meena
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-017/752
(Melmanambedu)
|
2902014000NRG23080820221209217
|
08/08/2022
|
Kannammal
|
2902014WL030555
|
Kannammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24160
|
24160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24160
|
24160
|
|
|
|
|
|
|
|