|
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-02-014-015-005/637
(Melmanambedu)
|
2902014000NRG23170220232837112
|
20/02/2023
|
Vasanthi
|
2902014WL069755
|
Vasanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005713912
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-005/638
(Melmanambedu)
|
2902014000NRG23170220232837113
|
20/02/2023
|
Selvi
|
2902014WL069755
|
Selvi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-005/641
(Melmanambedu)
|
2902014000NRG23170220232837114
|
20/02/2023
|
Thilagavathi
|
2902014WL069755
|
Thilagavathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/143
(Melmanambedu)
|
2902014000NRG23170220232837115
|
20/02/2023
|
B.Jaya
|
2902014WL069755
|
B.Jaya
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005713912
|
|
B.Jaya
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/145
(Melmanambedu)
|
2902014000NRG23170220232837116
|
20/02/2023
|
T.Meera
|
2902014WL069755
|
T.Meera
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
T.Meera
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/153
(Melmanambedu)
|
2902014000NRG23170220232837117
|
20/02/2023
|
Jayalakshmi
|
2902014WL069755
|
Jayalakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/156
(Melmanambedu)
|
2902014000NRG23170220232837118
|
20/02/2023
|
D.Dhanam
|
2902014WL069755
|
D.Dhanam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
D.Dhanam
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/159
(Melmanambedu)
|
2902014000NRG23170220232837119
|
20/02/2023
|
Kasthuri . P
|
2902014WL069755
|
Kasthuri . P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kasthuri . P
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/179
(Melmanambedu)
|
2902014000NRG23170220232837120
|
20/02/2023
|
Selvi.S
|
2902014WL069755
|
Selvi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi.S
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/186
(Melmanambedu)
|
2902014000NRG23170220232837121
|
20/02/2023
|
Rani
|
2902014WL069755
|
Rani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/235
(Melmanambedu)
|
2902014000NRG23170220232837122
|
20/02/2023
|
Amulu
|
2902014WL069755
|
Amulu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amulu
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/237
(Melmanambedu)
|
2902014000NRG23170220232837123
|
20/02/2023
|
Vasantha
|
2902014WL069755
|
Vasantha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/243
(Melmanambedu)
|
2902014000NRG23170220232837124
|
20/02/2023
|
R.Kowsalya
|
2902014WL069755
|
R.Kowsalya
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
R.Kowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/275
(Melmanambedu)
|
2902014000NRG23170220232837125
|
20/02/2023
|
Indira
|
2902014WL069755
|
Indira
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Indira
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/282
(Melmanambedu)
|
2902014000NRG23170220232837126
|
20/02/2023
|
Vasantha.M
|
2902014WL069755
|
Vasantha.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/318
(Melmanambedu)
|
2902014000NRG23170220232837127
|
20/02/2023
|
Pushpa
|
2902014WL069755
|
Pushpa
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/364
(Melmanambedu)
|
2902014000NRG23170220232837128
|
20/02/2023
|
Annammal.V
|
2902014WL069755
|
Annammal.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Annammal.V
|
CANARA BANK(508532)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/380
(Melmanambedu)
|
2902014000NRG23170220232837129
|
20/02/2023
|
Nirmala
|
2902014WL069755
|
Nirmala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/398
(Melmanambedu)
|
2902014000NRG23170220232837130
|
20/02/2023
|
Amudha.L
|
2902014WL069755
|
Amudha.L
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amudha.L
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/4
(Melmanambedu)
|
2902014000NRG23170220232837131
|
20/02/2023
|
Chinaponu
|
2902014WL069755
|
Chinaponu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinaponu
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/410
(Melmanambedu)
|
2902014000NRG23170220232837132
|
20/02/2023
|
Vimala.S
|
2902014WL069755
|
Vimala.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vimala.S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/420
(Melmanambedu)
|
2902014000NRG23170220232837133
|
20/02/2023
|
Ponnammal
|
2902014WL069755
|
Ponnammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/423
(Melmanambedu)
|
2902014000NRG23170220232837134
|
20/02/2023
|
T.Elizabeth
|
2902014WL069755
|
T.Elizabeth
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
T.Elizabeth
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/424
(Melmanambedu)
|
2902014000NRG23170220232837135
|
20/02/2023
|
Santhi
|
2902014WL069755
|
Santhi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/425
(Melmanambedu)
|
2902014000NRG23170220232837136
|
20/02/2023
|
Vasantha.P
|
2902014WL069755
|
Vasantha.P
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasantha.P
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/429
(Melmanambedu)
|
2902014000NRG23170220232837137
|
20/02/2023
|
E.Neelammall
|
2902014WL069755
|
E.Neelammall
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005713912
|
|
E.Neelammall
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/437
(Melmanambedu)
|
2902014000NRG23170220232837138
|
20/02/2023
|
Chandra.R
|
2902014WL069755
|
Chandra.R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chandra.R
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-015/438
(Melmanambedu)
|
2902014000NRG23170220232837139
|
20/02/2023
|
Nirmala.R
|
2902014WL069755
|
Nirmala.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
005713912
|
|
Nirmala.R
|
UNION BANK OF INDIA(508500)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-015/439
(Melmanambedu)
|
2902014000NRG23170220232837140
|
20/02/2023
|
Suseela.S
|
2902014WL069755
|
Suseela.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Suseela.S
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-015/462
(Melmanambedu)
|
2902014000NRG23170220232837141
|
20/02/2023
|
Mangai.E
|
2902014WL069755
|
Mangai.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mangai.E
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-015/467
(Melmanambedu)
|
2902014000NRG23170220232837142
|
20/02/2023
|
Sathyabama.D
|
2902014WL069755
|
Sathyabama.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sathyabama.D
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-015/50
(Melmanambedu)
|
2902014000NRG23170220232837143
|
20/02/2023
|
Shanthi
|
2902014WL069755
|
Shanthi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
02/04/2023
|
|
005713912
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-015-015/514
(Melmanambedu)
|
2902014000NRG23170220232837144
|
20/02/2023
|
Mangalakshmi.B
|
2902014WL069755
|
Mangalakshmi.B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mangalakshmi.B
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-015-015/517
(Melmanambedu)
|
2902014000NRG23170220232837145
|
20/02/2023
|
Kalpana.P
|
2902014WL069755
|
Kalpana.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalpana.P
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-015-015/558
(Melmanambedu)
|
2902014000NRG23170220232837146
|
20/02/2023
|
Malliga.C
|
2902014WL069755
|
Malliga.C
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malliga.C
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-015-015/575
(Melmanambedu)
|
2902014000NRG23170220232837147
|
20/02/2023
|
Amul.S
|
2902014WL069755
|
Amul.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amul.S
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-015-015/595
(Melmanambedu)
|
2902014000NRG23170220232837148
|
20/02/2023
|
Mohana
|
2902014WL069755
|
Mohana
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mohana
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-015-015/631
(Melmanambedu)
|
2902014000NRG23170220232837149
|
20/02/2023
|
Chandra
|
2902014WL069755
|
Chandra
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chandra
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-015-015/7
(Melmanambedu)
|
2902014000NRG23170220232837150
|
20/02/2023
|
Saratha
|
2902014WL069755
|
Saratha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saratha
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-015-015/775
(Melmanambedu)
|
2902014000NRG23170220232837151
|
20/02/2023
|
Padmini D
|
2902014WL069755
|
Padmini D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Padmini D
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-015-015/784
(Melmanambedu)
|
2902014000NRG23170220232837152
|
20/02/2023
|
Mahalakshmi
|
2902014WL069755
|
Mahalakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-015-015/84
(Melmanambedu)
|
2902014000NRG23170220232837153
|
20/02/2023
|
V. Meenakshi
|
2902014WL069755
|
V. Meenakshi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005713912
|
|
V. Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
43
|
POONAMALLEE
|
TN-02-014-015-015/88
(Melmanambedu)
|
2902014000NRG23170220232837154
|
20/02/2023
|
G.Mallika
|
2902014WL069755
|
G.Mallika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
G.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
POONAMALLEE
|
TN-02-014-015-015/99
(Melmanambedu)
|
2902014000NRG23170220232837155
|
20/02/2023
|
N . Rani
|
2902014WL069755
|
N . Rani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
N . Rani
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-015-016/515
(Melmanambedu)
|
2902014000NRG23170220232837156
|
20/02/2023
|
Venmathi
|
2902014WL069755
|
Venmathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-015-016/605
(Melmanambedu)
|
2902014000NRG23170220232837157
|
20/02/2023
|
Sarala
|
2902014WL069755
|
Sarala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sarala
|
INDIAN BANK(607105)
|
|
47
|
POONAMALLEE
|
TN-02-014-015-016/690
(Melmanambedu)
|
2902014000NRG23170220232837158
|
20/02/2023
|
Pachaiyammal
|
2902014WL069755
|
Pachaiyammal
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
48
|
POONAMALLEE
|
TN-02-014-015-016/745
(Melmanambedu)
|
2902014000NRG23170220232837159
|
20/02/2023
|
Devi
|
2902014WL069755
|
Devi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
02/04/2023
|
|
005713912
|
|
Devi
|
INDIAN BANK(607105)
|
|
49
|
POONAMALLEE
|
TN-02-014-015-016/759
(Melmanambedu)
|
2902014000NRG23170220232837160
|
20/02/2023
|
Mari
|
2902014WL069755
|
Mari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mari
|
INDIAN BANK(607105)
|
|
50
|
POONAMALLEE
|
TN-02-014-015-016/760
(Melmanambedu)
|
2902014000NRG23170220232837161
|
20/02/2023
|
Sasikala
|
2902014WL069755
|
Sasikala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
51
|
POONAMALLEE
|
TN-02-014-015-017/752
(Melmanambedu)
|
2902014000NRG23170220232837162
|
20/02/2023
|
Kannammal
|
2902014WL069755
|
Kannammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56375
|
56375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56375
|
56375
|
|
|
|
|
|
|
|