|
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)
|
2902014000NRG23030920221540382
|
03/09/2022
|
Annammal
|
2902014WL037918
|
Annammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Annammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-005/650
(Melmanambedu)
|
2902014000NRG23030920221540383
|
03/09/2022
|
Padmavathi
|
2902014WL037918
|
Padmavathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/113
(Melmanambedu)
|
2902014000NRG23030920221540384
|
03/09/2022
|
D. Chinnaponnu
|
2902014WL037918
|
D. Chinnaponnu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
D. Chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/132
(Melmanambedu)
|
2902014000NRG23030920221540385
|
03/09/2022
|
Radha
|
2902014WL037918
|
Radha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/158
(Melmanambedu)
|
2902014000NRG23030920221540386
|
03/09/2022
|
M . Sagunthala
|
2902014WL037918
|
M . Sagunthala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
M . Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/253
(Melmanambedu)
|
2902014000NRG23030920221540387
|
03/09/2022
|
M. Indirani
|
2902014WL037918
|
M. Indirani
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
M. Indirani
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/255
(Melmanambedu)
|
2902014000NRG23030920221540388
|
03/09/2022
|
Saroja
|
2902014WL037918
|
Saroja
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/324
(Melmanambedu)
|
2902014000NRG23030920221540389
|
03/09/2022
|
Kumari
|
2902014WL037918
|
Kumari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/342
(Melmanambedu)
|
2902014000NRG23030920221540390
|
03/09/2022
|
K.Ananthi
|
2902014WL037918
|
K.Ananthi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.Ananthi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/343
(Melmanambedu)
|
2902014000NRG23030920221540391
|
03/09/2022
|
R.Poonkodi
|
2902014WL037918
|
R.Poonkodi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Poonkodi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/395
(Melmanambedu)
|
2902014000NRG23030920221540392
|
03/09/2022
|
Murugammal
|
2902014WL037918
|
Murugammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/420
(Melmanambedu)
|
2902014000NRG23030920221540393
|
03/09/2022
|
Ponnammal
|
2902014WL037918
|
Ponnammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/426
(Melmanambedu)
|
2902014000NRG23030920221540394
|
03/09/2022
|
Shanthi.G
|
2902014WL037918
|
Shanthi.G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi.G
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/434
(Melmanambedu)
|
2902014000NRG23030920221540395
|
03/09/2022
|
G.Santhi
|
2902014WL037918
|
G.Santhi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
G.Santhi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/435
(Melmanambedu)
|
2902014000NRG23030920221540396
|
03/09/2022
|
Valliammal
|
2902014WL037918
|
Valliammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/437
(Melmanambedu)
|
2902014000NRG23030920221540397
|
03/09/2022
|
Chandra.R
|
2902014WL037918
|
Chandra.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandra.R
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/439
(Melmanambedu)
|
2902014000NRG23030920221540398
|
03/09/2022
|
Suseela.S
|
2902014WL037918
|
Suseela.S
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
Suseela.S
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/446
(Melmanambedu)
|
2902014000NRG23030920221540399
|
03/09/2022
|
R.Amudha
|
2902014WL037918
|
R.Amudha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Amudha
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/455
(Melmanambedu)
|
2902014000NRG23030920221540400
|
03/09/2022
|
Kalaiselvi.D
|
2902014WL037918
|
Kalaiselvi.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalaiselvi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/460
(Melmanambedu)
|
2902014000NRG23030920221540401
|
03/09/2022
|
Padma.D
|
2902014WL037918
|
Padma.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Padma.D
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/462
(Melmanambedu)
|
2902014000NRG23030920221540402
|
03/09/2022
|
Mangai.E
|
2902014WL037918
|
Mangai.E
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mangai.E
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/463
(Melmanambedu)
|
2902014000NRG23030920221540403
|
03/09/2022
|
Kokila.M
|
2902014WL037918
|
Kokila.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kokila.M
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/467
(Melmanambedu)
|
2902014000NRG23030920221540404
|
03/09/2022
|
Sathyabama.D
|
2902014WL037918
|
Sathyabama.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sathyabama.D
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/473
(Melmanambedu)
|
2902014000NRG23030920221540405
|
03/09/2022
|
Veeraraghavan
|
2902014WL037918
|
Veeraraghavan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Veeraraghavan
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/474
(Melmanambedu)
|
2902014000NRG23030920221540406
|
03/09/2022
|
Nithyamalli
|
2902014WL037918
|
Nithyamalli
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nithyamalli
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/50
(Melmanambedu)
|
2902014000NRG23030920221540407
|
03/09/2022
|
Shanthi
|
2902014WL037918
|
Shanthi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/503
(Melmanambedu)
|
2902014000NRG23030920221540408
|
03/09/2022
|
Metha.M
|
2902014WL037918
|
Metha.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858147
|
|
Metha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-015/513
(Melmanambedu)
|
2902014000NRG23030920221540409
|
03/09/2022
|
Anitha
|
2902014WL037918
|
Anitha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anitha
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-015/551
(Melmanambedu)
|
2902014000NRG23030920221540411
|
03/09/2022
|
Mageswari
|
2902014WL037918
|
Mageswari
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-015/553
(Melmanambedu)
|
2902014000NRG23030920221540412
|
03/09/2022
|
Jaya.M
|
2902014WL037918
|
Jaya.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jaya.M
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-015/557
(Melmanambedu)
|
2902014000NRG23030920221540413
|
03/09/2022
|
A.Kasturi
|
2902014WL037918
|
A.Kasturi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.Kasturi
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-015/558
(Melmanambedu)
|
2902014000NRG23030920221540414
|
03/09/2022
|
Malliga.C
|
2902014WL037918
|
Malliga.C
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malliga.C
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-015-015/582
(Melmanambedu)
|
2902014000NRG23030920221540415
|
03/09/2022
|
Radha.S
|
2902014WL037918
|
Radha.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Radha.S
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-015-015/73
(Melmanambedu)
|
2902014000NRG23030920221540417
|
03/09/2022
|
Radha
|
2902014WL037918
|
Radha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858147
|
|
Radha
|
CANARA BANK(508532)
|
|
35
|
POONAMALLEE
|
TN-02-014-015-015/78
(Melmanambedu)
|
2902014000NRG23030920221540418
|
03/09/2022
|
A.Vijaya
|
2902014WL037918
|
A.Vijaya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.Vijaya
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-015-015/80
(Melmanambedu)
|
2902014000NRG23030920221540419
|
03/09/2022
|
Govindammal . C
|
2902014WL037918
|
Govindammal . C
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Govindammal . C
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-015-015/87
(Melmanambedu)
|
2902014000NRG23030920221540420
|
03/09/2022
|
Baby.M
|
2902014WL037918
|
Baby.M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Baby.M
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-015-015/99
(Melmanambedu)
|
2902014000NRG23030920221540421
|
03/09/2022
|
N . Rani
|
2902014WL037918
|
N . Rani
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
N . Rani
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-015-016/484
(Melmanambedu)
|
2902014000NRG23030920221540422
|
03/09/2022
|
Chitra
|
2902014WL037918
|
Chitra
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-015-016/515
(Melmanambedu)
|
2902014000NRG23030920221540423
|
03/09/2022
|
Venmathi
|
2902014WL037918
|
Venmathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-015-016/620
(Melmanambedu)
|
2902014000NRG23030920221540425
|
03/09/2022
|
Muniyammal
|
2902014WL037918
|
Muniyammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-015-016/690
(Melmanambedu)
|
2902014000NRG23030920221540426
|
03/09/2022
|
Pachaiyammal
|
2902014WL037918
|
Pachaiyammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-015-016/704
(Melmanambedu)
|
2902014000NRG23030920221540427
|
03/09/2022
|
Thavamani
|
2902014WL037918
|
Thavamani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-015-016/726
(Melmanambedu)
|
2902014000NRG23030920221540428
|
03/09/2022
|
Kumutha
|
2902014WL037918
|
Kumutha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-015-016/728
(Melmanambedu)
|
2902014000NRG23030920221540429
|
03/09/2022
|
Patchaiyammal
|
2902014WL037918
|
Patchaiyammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-015-016/751
(Melmanambedu)
|
2902014000NRG23030920221540430
|
03/09/2022
|
Devi
|
2902014WL037918
|
Devi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devi
|
INDIAN BANK(607105)
|
|
47
|
POONAMALLEE
|
TN-02-014-015-017/752
(Melmanambedu)
|
2902014000NRG23030920221540431
|
03/09/2022
|
Kannammal
|
2902014WL037918
|
Kannammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|