|
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-02-014-015-015/110
(Melmanambedu)
|
2902014000NRG23170420220041821
|
18/04/2022
|
D.Lakshmi
|
2902014WL001259
|
D.Lakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
D.Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-015/145
(Melmanambedu)
|
2902014000NRG23170420220041822
|
18/04/2022
|
T.Meera
|
2902014WL001259
|
T.Meera
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
T.Meera
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/159
(Melmanambedu)
|
2902014000NRG23170420220041824
|
18/04/2022
|
Kasthuri . P
|
2902014WL001259
|
Kasthuri . P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasthuri . P
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/255
(Melmanambedu)
|
2902014000NRG23170420220041825
|
18/04/2022
|
Saroja
|
2902014WL001259
|
Saroja
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/263
(Melmanambedu)
|
2902014000NRG23170420220041826
|
18/04/2022
|
Vijayalakshmi
|
2902014WL001259
|
Vijayalakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/339
(Melmanambedu)
|
2902014000NRG23170420220041827
|
18/04/2022
|
Lakshmi
|
2902014WL001259
|
Lakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/395
(Melmanambedu)
|
2902014000NRG23170420220041828
|
18/04/2022
|
Murugammal
|
2902014WL001259
|
Murugammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/428
(Melmanambedu)
|
2902014000NRG23170420220041829
|
18/04/2022
|
Vadhana
|
2902014WL001259
|
Vadhana
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vadhana
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/429
(Melmanambedu)
|
2902014000NRG23170420220041830
|
18/04/2022
|
E.Neelammall
|
2902014WL001259
|
E.Neelammall
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
E.Neelammall
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/434
(Melmanambedu)
|
2902014000NRG23170420220041831
|
18/04/2022
|
G.Santhi
|
2902014WL001259
|
G.Santhi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
12/05/2022
|
|
017499445
|
|
G.Santhi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/438
(Melmanambedu)
|
2902014000NRG23170420220041832
|
18/04/2022
|
Nirmala.R
|
2902014WL001259
|
Nirmala.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nirmala.R
|
UNION BANK OF INDIA(508500)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/447
(Melmanambedu)
|
2902014000NRG23170420220041833
|
18/04/2022
|
Krishnaveni
|
2902014WL001259
|
Krishnaveni
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/463
(Melmanambedu)
|
2902014000NRG23170420220041834
|
18/04/2022
|
Kokila.M
|
2902014WL001259
|
Kokila.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kokila.M
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/498
(Melmanambedu)
|
2902014000NRG23170420220041835
|
18/04/2022
|
Suseela
|
2902014WL001259
|
Suseela
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suseela
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/503
(Melmanambedu)
|
2902014000NRG23170420220041836
|
18/04/2022
|
Metha.M
|
2902014WL001259
|
Metha.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Metha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/507
(Melmanambedu)
|
2902014000NRG23170420220041837
|
18/04/2022
|
Sumithra
|
2902014WL001259
|
Sumithra
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/513
(Melmanambedu)
|
2902014000NRG23170420220041838
|
18/04/2022
|
Anitha
|
2902014WL001259
|
Anitha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anitha
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/52
(Melmanambedu)
|
2902014000NRG23170420220041839
|
18/04/2022
|
Balamma . G
|
2902014WL001259
|
Balamma . G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Balamma . G
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/55
(Melmanambedu)
|
2902014000NRG23170420220041841
|
18/04/2022
|
Karpagam
|
2902014WL001259
|
Karpagam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/551
(Melmanambedu)
|
2902014000NRG23170420220041842
|
18/04/2022
|
Mageswari
|
2902014WL001259
|
Mageswari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/557
(Melmanambedu)
|
2902014000NRG23170420220041843
|
18/04/2022
|
A.Kasturi
|
2902014WL001259
|
A.Kasturi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
A.Kasturi
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/566
(Melmanambedu)
|
2902014000NRG23170420220041844
|
18/04/2022
|
Valliammal
|
2902014WL001259
|
Valliammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/596
(Melmanambedu)
|
2902014000NRG23170420220041845
|
18/04/2022
|
Arundhathi
|
2902014WL001259
|
Arundhathi
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Arundhathi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/60
(Melmanambedu)
|
2902014000NRG23170420220041846
|
18/04/2022
|
Thangam . G
|
2902014WL001259
|
Thangam . G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thangam . G
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/77
(Melmanambedu)
|
2902014000NRG23170420220041849
|
18/04/2022
|
M. Pachaiammal
|
2902014WL001259
|
M. Pachaiammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
M. Pachaiammal
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/94
(Melmanambedu)
|
2902014000NRG23170420220041851
|
18/04/2022
|
C.Kanniyammal
|
2902014WL001259
|
C.Kanniyammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
C.Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/99
(Melmanambedu)
|
2902014000NRG23170420220041852
|
18/04/2022
|
N . Rani
|
2902014WL001259
|
N . Rani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
N . Rani
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-016/484
(Melmanambedu)
|
2902014000NRG23170420220041853
|
18/04/2022
|
Chitra
|
2902014WL001259
|
Chitra
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chitra
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-016/605
(Melmanambedu)
|
2902014000NRG23170420220041854
|
18/04/2022
|
Sarala
|
2902014WL001259
|
Sarala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sarala
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-016/704
(Melmanambedu)
|
2902014000NRG23170420220041855
|
18/04/2022
|
Thavamani
|
2902014WL001259
|
Thavamani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-016/729
(Melmanambedu)
|
2902014000NRG23170420220041856
|
18/04/2022
|
Radha
|
2902014WL001259
|
Radha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-016/765
(Melmanambedu)
|
2902014000NRG23170420220041857
|
18/04/2022
|
Bhavani
|
2902014WL001259
|
Bhavani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-015-017/569
(Melmanambedu)
|
2902014000NRG23170420220041858
|
18/04/2022
|
Meena
|
2902014WL001259
|
Meena
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38176
|
38176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38176
|
38176
|
|
|
|
|
|
|
|