|
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-02-014-015-003/609
(Melmanambedu)
|
2902014000NRG23121120222194726
|
12/11/2022
|
Shanthi
|
2902014WL053983
|
Shanthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-005/650
(Melmanambedu)
|
2902014000NRG23121120222194727
|
12/11/2022
|
Padmavathi
|
2902014WL053983
|
Padmavathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/117
(Melmanambedu)
|
2902014000NRG23121120222194728
|
12/11/2022
|
Adhilakshmi . E
|
2902014WL053983
|
Adhilakshmi . E
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Adhilakshmi . E
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/119
(Melmanambedu)
|
2902014000NRG23121120222194729
|
12/11/2022
|
C.Vijaya
|
2902014WL053983
|
C.Vijaya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
C.Vijaya
|
UNION BANK OF INDIA(508500)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/124
(Melmanambedu)
|
2902014000NRG23121120222194730
|
12/11/2022
|
Roja . R
|
2902014WL053983
|
Roja . R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Roja . R
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/127
(Melmanambedu)
|
2902014000NRG23121120222194731
|
12/11/2022
|
Sivagami.D
|
2902014WL053983
|
Sivagami.D
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivagami.D
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/134
(Melmanambedu)
|
2902014000NRG23121120222194732
|
12/11/2022
|
Aarai
|
2902014WL053983
|
Aarai
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Aarai
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/137
(Melmanambedu)
|
2902014000NRG23121120222194733
|
12/11/2022
|
S. kanniyammal
|
2902014WL053983
|
S. kanniyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
S. kanniyammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/143
(Melmanambedu)
|
2902014000NRG23121120222194734
|
12/11/2022
|
B.Jaya
|
2902014WL053983
|
B.Jaya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
B.Jaya
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/144
(Melmanambedu)
|
2902014000NRG23121120222194735
|
12/11/2022
|
D.Vanaja
|
2902014WL053983
|
D.Vanaja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
D.Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/145
(Melmanambedu)
|
2902014000NRG23121120222194736
|
12/11/2022
|
T.Meera
|
2902014WL053983
|
T.Meera
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
T.Meera
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/159
(Melmanambedu)
|
2902014000NRG23121120222194737
|
12/11/2022
|
Kasthuri . P
|
2902014WL053983
|
Kasthuri . P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri . P
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/253
(Melmanambedu)
|
2902014000NRG23121120222194738
|
12/11/2022
|
M. Indirani
|
2902014WL053983
|
M. Indirani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
M. Indirani
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/255
(Melmanambedu)
|
2902014000NRG23121120222194739
|
12/11/2022
|
Saroja
|
2902014WL053983
|
Saroja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/324
(Melmanambedu)
|
2902014000NRG23121120222194740
|
12/11/2022
|
Kumari
|
2902014WL053983
|
Kumari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/342
(Melmanambedu)
|
2902014000NRG23121120222194741
|
12/11/2022
|
K.Ananthi
|
2902014WL053983
|
K.Ananthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.Ananthi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/343
(Melmanambedu)
|
2902014000NRG23121120222194742
|
12/11/2022
|
R.Poonkodi
|
2902014WL053983
|
R.Poonkodi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.Poonkodi
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/422
(Melmanambedu)
|
2902014000NRG23121120222194743
|
12/11/2022
|
P.Varadammal
|
2902014WL053983
|
P.Varadammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
P.Varadammal
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/427
(Melmanambedu)
|
2902014000NRG23121120222194744
|
12/11/2022
|
Vingyamaram.M
|
2902014WL053983
|
Vingyamaram.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vingyamaram.M
|
UNION BANK OF INDIA(508500)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/436
(Melmanambedu)
|
2902014000NRG23121120222194745
|
12/11/2022
|
Maheswari.V
|
2902014WL053983
|
Maheswari.V
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheswari.V
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/447
(Melmanambedu)
|
2902014000NRG23121120222194746
|
12/11/2022
|
Krishnaveni
|
2902014WL053983
|
Krishnaveni
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/450
(Melmanambedu)
|
2902014000NRG23121120222194747
|
12/11/2022
|
Vijayakumari
|
2902014WL053983
|
Vijayakumari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/455
(Melmanambedu)
|
2902014000NRG23121120222194748
|
12/11/2022
|
Kalaiselvi.D
|
2902014WL053983
|
Kalaiselvi.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaiselvi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/456
(Melmanambedu)
|
2902014000NRG23121120222194749
|
12/11/2022
|
Malathy.N
|
2902014WL053983
|
Malathy.N
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malathy.N
|
CANARA BANK(508532)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/458
(Melmanambedu)
|
2902014000NRG23121120222194750
|
12/11/2022
|
Selvarani.M
|
2902014WL053983
|
Selvarani.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvarani.M
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/466
(Melmanambedu)
|
2902014000NRG23121120222194751
|
12/11/2022
|
N.Vachala
|
2902014WL053983
|
N.Vachala
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
N.Vachala
|
UNION BANK OF INDIA(508500)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/473
(Melmanambedu)
|
2902014000NRG23121120222194752
|
12/11/2022
|
Veeraraghavan
|
2902014WL053983
|
Veeraraghavan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veeraraghavan
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-015/480
(Melmanambedu)
|
2902014000NRG23121120222194753
|
12/11/2022
|
S. Rosamal
|
2902014WL053983
|
S. Rosamal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
S. Rosamal
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-015/493
(Melmanambedu)
|
2902014000NRG23121120222194754
|
12/11/2022
|
K. Mahalskhmi
|
2902014WL053983
|
K. Mahalskhmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
K. Mahalskhmi
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-015/494
(Melmanambedu)
|
2902014000NRG23121120222194755
|
12/11/2022
|
M.Elizabeth
|
2902014WL053983
|
M.Elizabeth
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Elizabeth
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-015/505
(Melmanambedu)
|
2902014000NRG23121120222194756
|
12/11/2022
|
Lavanya.M
|
2902014WL053983
|
Lavanya.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lavanya.M
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-015/514
(Melmanambedu)
|
2902014000NRG23121120222194757
|
12/11/2022
|
Mangalakshmi.B
|
2902014WL053983
|
Mangalakshmi.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangalakshmi.B
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-015-015/517
(Melmanambedu)
|
2902014000NRG23121120222194758
|
12/11/2022
|
Kalpana.P
|
2902014WL053983
|
Kalpana.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalpana.P
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-015-015/518
(Melmanambedu)
|
2902014000NRG23121120222194759
|
12/11/2022
|
Murugammal.R
|
2902014WL053983
|
Murugammal.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal.R
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-015-015/553
(Melmanambedu)
|
2902014000NRG23121120222194761
|
12/11/2022
|
Jaya.M
|
2902014WL053983
|
Jaya.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jaya.M
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-015-015/595
(Melmanambedu)
|
2902014000NRG23121120222194762
|
12/11/2022
|
Mohana
|
2902014WL053983
|
Mohana
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mohana
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-015-015/70
(Melmanambedu)
|
2902014000NRG23121120222194763
|
12/11/2022
|
Kala
|
2902014WL053983
|
Kala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
38
|
POONAMALLEE
|
TN-02-014-015-015/78
(Melmanambedu)
|
2902014000NRG23121120222194764
|
12/11/2022
|
A.Vijaya
|
2902014WL053983
|
A.Vijaya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
A.Vijaya
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-015-015/87
(Melmanambedu)
|
2902014000NRG23121120222194765
|
12/11/2022
|
Baby.M
|
2902014WL053983
|
Baby.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Baby.M
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-015-016/549
(Melmanambedu)
|
2902014000NRG23121120222194766
|
12/11/2022
|
Malathi
|
2902014WL053983
|
Malathi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malathi
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-015-016/702
(Melmanambedu)
|
2902014000NRG23121120222194768
|
12/11/2022
|
Pappammal.K
|
2902014WL053983
|
Pappammal.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappammal.K
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-015-016/703
(Melmanambedu)
|
2902014000NRG23121120222194769
|
12/11/2022
|
Boopathy
|
2902014WL053983
|
Boopathy
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48175
|
48175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48175
|
48175
|
|
|
|
|
|
|
|