|
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)
|
2902014000NRG23071120222159164
|
08/11/2022
|
Annammal
|
2902014WL052955
|
Annammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-015/113
(Melmanambedu)
|
2902014000NRG23071120222159165
|
08/11/2022
|
D. Chinnaponnu
|
2902014WL052955
|
D. Chinnaponnu
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
D. Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/266
(Melmanambedu)
|
2902014000NRG23071120222159167
|
08/11/2022
|
Nirmala
|
2902014WL052955
|
Nirmala
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/335
(Melmanambedu)
|
2902014000NRG23071120222159168
|
08/11/2022
|
Kantha.T
|
2902014WL052955
|
Kantha.T
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kantha.T
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/414
(Melmanambedu)
|
2902014000NRG23071120222159169
|
08/11/2022
|
Thulasi.M
|
2902014WL052955
|
Thulasi.M
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulasi.M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/426
(Melmanambedu)
|
2902014000NRG23071120222159170
|
08/11/2022
|
Shanthi.G
|
2902014WL052955
|
Shanthi.G
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi.G
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/50
(Melmanambedu)
|
2902014000NRG23071120222159171
|
08/11/2022
|
Shanthi
|
2902014WL052955
|
Shanthi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/503
(Melmanambedu)
|
2902014000NRG23071120222159172
|
08/11/2022
|
Metha.M
|
2902014WL052955
|
Metha.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Metha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/513
(Melmanambedu)
|
2902014000NRG23071120222159173
|
08/11/2022
|
Anitha
|
2902014WL052955
|
Anitha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anitha
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/516
(Melmanambedu)
|
2902014000NRG23071120222159174
|
08/11/2022
|
Kamatchi
|
2902014WL052955
|
Kamatchi
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/551
(Melmanambedu)
|
2902014000NRG23071120222159175
|
08/11/2022
|
Mageswari
|
2902014WL052955
|
Mageswari
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/555
(Melmanambedu)
|
2902014000NRG23071120222159176
|
08/11/2022
|
Perumal.V
|
2902014WL052955
|
Perumal.V
|
00176
|
IDIB000T030
|
820
|
820
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/558
(Melmanambedu)
|
2902014000NRG23071120222159177
|
08/11/2022
|
Malliga.C
|
2902014WL052955
|
Malliga.C
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga.C
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/582
(Melmanambedu)
|
2902014000NRG23071120222159178
|
08/11/2022
|
Radha.S
|
2902014WL052955
|
Radha.S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha.S
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/595
(Melmanambedu)
|
2902014000NRG23071120222159179
|
08/11/2022
|
Mohana
|
2902014WL052955
|
Mohana
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mohana
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/73
(Melmanambedu)
|
2902014000NRG23071120222159182
|
08/11/2022
|
Radha
|
2902014WL052955
|
Radha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/84
(Melmanambedu)
|
2902014000NRG23071120222159184
|
08/11/2022
|
V. Meenakshi
|
2902014WL052955
|
V. Meenakshi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
V. Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/85
(Melmanambedu)
|
2902014000NRG23071120222159186
|
08/11/2022
|
Alamelu
|
2902014WL052955
|
Alamelu
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/88
(Melmanambedu)
|
2902014000NRG23071120222159187
|
08/11/2022
|
G.Mallika
|
2902014WL052955
|
G.Mallika
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/94
(Melmanambedu)
|
2902014000NRG23071120222159188
|
08/11/2022
|
C.Kanniyammal
|
2902014WL052955
|
C.Kanniyammal
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-016/620
(Melmanambedu)
|
2902014000NRG23071120222159189
|
08/11/2022
|
Muniyammal
|
2902014WL052955
|
Muniyammal
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-016/690
(Melmanambedu)
|
2902014000NRG23071120222159190
|
08/11/2022
|
Pachaiyammal
|
2902014WL052955
|
Pachaiyammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-016/704
(Melmanambedu)
|
2902014000NRG23071120222159191
|
08/11/2022
|
Thavamani
|
2902014WL052955
|
Thavamani
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-016/724
(Melmanambedu)
|
2902014000NRG23071120222159192
|
08/11/2022
|
Anitha
|
2902014WL052955
|
Anitha
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anitha
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-016/751
(Melmanambedu)
|
2902014000NRG23071120222159193
|
08/11/2022
|
Devi
|
2902014WL052955
|
Devi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-017/752
(Melmanambedu)
|
2902014000NRG23071120222159197
|
08/11/2022
|
Kannammal
|
2902014WL052955
|
Kannammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17630
|
17630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17630
|
17630
|
|
|
|
|
|
|
|