|
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
|
PALLIPET
|
TN-02-008-009-001/406-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557305
|
11/06/2022
|
Ramani
|
2902008WL014463
|
Ramani
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramani
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-009-009/14-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557307
|
11/06/2022
|
RAVALA.M
|
2902008WL014463
|
RAVALA.M
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAVALA.M
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-009-009/140-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557346
|
11/06/2022
|
MOHANA
|
2902008WL014464
|
MOHANA
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-009-009/15-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557308
|
11/06/2022
|
MURGASAN .G
|
2902008WL014463
|
MURGASAN .G
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURGASAN .G
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-009-009/181-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557309
|
11/06/2022
|
shanthi
|
2902008WL014463
|
shanthi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
shanthi
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-009-009/184-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557310
|
11/06/2022
|
saritha.S
|
2902008WL014463
|
saritha.S
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
saritha.S
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-009-009/188-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557311
|
11/06/2022
|
VIJIYA
|
2902008WL014463
|
VIJIYA
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-009-009/19-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557312
|
11/06/2022
|
MUNIAMMA.S
|
2902008WL014463
|
MUNIAMMA.S
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIAMMA.S
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-009-009/190-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557313
|
11/06/2022
|
latha.L
|
2902008WL014463
|
latha.L
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
latha.L
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-009-009/192-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557314
|
11/06/2022
|
susila
|
2902008WL014463
|
susila
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
susila
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-009-009/193-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557315
|
11/06/2022
|
selvi.S
|
2902008WL014463
|
selvi.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
selvi.S
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-009-009/194-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557316
|
11/06/2022
|
saroja.S
|
2902008WL014463
|
saroja.S
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
saroja.S
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-009-009/195-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557317
|
11/06/2022
|
amulu
|
2902008WL014463
|
amulu
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
amulu
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-009-009/199-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557318
|
11/06/2022
|
savithri.S
|
2902008WL014463
|
savithri.S
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
savithri.S
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-009-009/200-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557319
|
11/06/2022
|
munirathnam.K
|
2902008WL014463
|
munirathnam.K
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
munirathnam.K
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-009-009/208-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557320
|
11/06/2022
|
Annapurni
|
2902008WL014463
|
Annapurni
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annapurni
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-009-009/211-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557321
|
11/06/2022
|
SARASWATHI
|
2902008WL014463
|
SARASWATHI
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-009-009/213-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557322
|
11/06/2022
|
ANGAMMAL.M
|
2902008WL014463
|
ANGAMMAL.M
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANGAMMAL.M
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-009-009/215-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557323
|
11/06/2022
|
KATHIRVEL.K
|
2902008WL014463
|
KATHIRVEL.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
KATHIRVEL.K
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-009-009/217-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557324
|
11/06/2022
|
santhi.R
|
2902008WL014463
|
santhi.R
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
santhi.R
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-009-009/218-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557325
|
11/06/2022
|
amutha.G
|
2902008WL014463
|
amutha.G
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
amutha.G
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-009-009/220-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557326
|
11/06/2022
|
lashmanan
|
2902008WL014463
|
lashmanan
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
lashmanan
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-009-009/222-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557327
|
11/06/2022
|
jothi
|
2902008WL014463
|
jothi
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
jothi
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-009-009/228-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557328
|
11/06/2022
|
kokila.K
|
2902008WL014463
|
kokila.K
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
kokila.K
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-009-009/230-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557329
|
11/06/2022
|
navaneetha.S
|
2902008WL014463
|
navaneetha.S
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
navaneetha.S
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-009-009/278-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557347
|
11/06/2022
|
menaka.V
|
2902008WL014464
|
menaka.V
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
menaka.V
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-009-009/286-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557330
|
11/06/2022
|
iniyamma.J
|
2902008WL014463
|
iniyamma.J
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
iniyamma.J
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-009-009/291-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557331
|
11/06/2022
|
vanitha.K
|
2902008WL014463
|
vanitha.K
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
vanitha.K
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-009-009/294-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557348
|
11/06/2022
|
Kamala
|
2902008WL014464
|
Kamala
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-009-009/296-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557332
|
11/06/2022
|
gajalaksmi.K
|
2902008WL014463
|
gajalaksmi.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
gajalaksmi.K
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-009-009/300-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557333
|
11/06/2022
|
lakshmi
|
2902008WL014463
|
lakshmi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-009-009/332-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557334
|
11/06/2022
|
rosi
|
2902008WL014463
|
rosi
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
rosi
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-009-009/364-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557336
|
11/06/2022
|
deepa
|
2902008WL014463
|
deepa
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
deepa
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-009-009/369-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557337
|
11/06/2022
|
meganathan
|
2902008WL014463
|
meganathan
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
meganathan
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-009-009/372-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557338
|
11/06/2022
|
SANTHI
|
2902008WL014463
|
SANTHI
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALLIPET
|
TN-02-008-009-009/382-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557339
|
11/06/2022
|
malliga
|
2902008WL014463
|
malliga
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
malliga
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-009-009/396-a
(Kesavarajakuppam)
|
2902008000NRG23100620220557340
|
11/06/2022
|
parvathi
|
2902008WL014463
|
parvathi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
parvathi
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-009-009/412-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557341
|
11/06/2022
|
ANANDHI.M
|
2902008WL014463
|
ANANDHI.M
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANANDHI.M
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-009-009/414-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557342
|
11/06/2022
|
KUMARI
|
2902008WL014463
|
KUMARI
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-009-009/415-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557349
|
11/06/2022
|
G.Kalivani
|
2902008WL014464
|
G.Kalivani
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Kalivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
PALLIPET
|
TN-02-008-009-009/438-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557343
|
11/06/2022
|
revathi
|
2902008WL014463
|
revathi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
revathi
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-009-009/439-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557344
|
11/06/2022
|
kakithirtham
|
2902008WL014463
|
kakithirtham
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
kakithirtham
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-009-009/49-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557350
|
11/06/2022
|
KANNIYAMMA
|
2902008WL014464
|
KANNIYAMMA
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNIYAMMA
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-009-009/76-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557352
|
11/06/2022
|
Ambika
|
2902008WL014465
|
Ambika
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48716
|
48716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48716
|
48716
|
|
|
|
|
|
|
|