|
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-02-008-027-001/301-A
(Samanthawada)
|
2902008000NRG23261220222551077
|
28/12/2022
|
Bujji
|
2902008WL062677
|
Bujji
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255358
|
|
Bujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALLIPET
|
TN-02-008-027-001/365-A
(Samanthawada)
|
2902008000NRG23261220222551078
|
28/12/2022
|
Lalithamma
|
2902008WL062677
|
Lalithamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lalithamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALLIPET
|
TN-02-008-027-001/383-A
(Samanthawada)
|
2902008000NRG23261220222551079
|
28/12/2022
|
P Sonia
|
2902008WL062677
|
P Sonia
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
P Sonia
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-027-027/101-A
(Samanthawada)
|
2902008000NRG23261220222551081
|
28/12/2022
|
Bharathi
|
2902008WL062677
|
Bharathi
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALLIPET
|
TN-02-008-027-027/11-A
(Samanthawada)
|
2902008000NRG23261220222551082
|
28/12/2022
|
silakkamma
|
2902008WL062677
|
silakkamma
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255358
|
|
silakkamma
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-027-027/115-A
(Samanthawada)
|
2902008000NRG23261220222551083
|
28/12/2022
|
saratha
|
2902008WL062677
|
saratha
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALLIPET
|
TN-02-008-027-027/125-A
(Samanthawada)
|
2902008000NRG23261220222551084
|
28/12/2022
|
Malliga
|
2902008WL062677
|
Malliga
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALLIPET
|
TN-02-008-027-027/126-A
(Samanthawada)
|
2902008000NRG23261220222551085
|
28/12/2022
|
govinthamma
|
2902008WL062677
|
govinthamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
govinthamma
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-027-027/128-A
(Samanthawada)
|
2902008000NRG23261220222551086
|
28/12/2022
|
Dhanalakshmi
|
2902008WL062677
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-027-027/132-A
(Samanthawada)
|
2902008000NRG23261220222551087
|
28/12/2022
|
dhanalaksmi
|
2902008WL062677
|
dhanalaksmi
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
dhanalaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALLIPET
|
TN-02-008-027-027/150-A
(Samanthawada)
|
2902008000NRG23261220222551088
|
28/12/2022
|
jayanthi
|
2902008WL062677
|
jayanthi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255358
|
|
jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALLIPET
|
TN-02-008-027-027/151-A
(Samanthawada)
|
2902008000NRG23261220222551089
|
28/12/2022
|
sumathi
|
2902008WL062677
|
sumathi
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALLIPET
|
TN-02-008-027-027/156-A
(Samanthawada)
|
2902008000NRG23261220222551090
|
28/12/2022
|
Balamma N
|
2902008WL062677
|
Balamma N
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
Balamma N
|
CANARA BANK(508532)
|
|
14
|
PALLIPET
|
TN-02-008-027-027/16-A
(Samanthawada)
|
2902008000NRG23261220222551091
|
28/12/2022
|
manikkam
|
2902008WL062677
|
manikkam
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255358
|
|
manikkam
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-027-027/161-A
(Samanthawada)
|
2902008000NRG23261220222551092
|
28/12/2022
|
kanthamma
|
2902008WL062677
|
kanthamma
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
kanthamma
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-027-027/162-A
(Samanthawada)
|
2902008000NRG23261220222551093
|
28/12/2022
|
govinthamma
|
2902008WL062677
|
govinthamma
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
govinthamma
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-027-027/172-A
(Samanthawada)
|
2902008000NRG23261220222551094
|
28/12/2022
|
vijaya
|
2902008WL062677
|
vijaya
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-027-027/173-A
(Samanthawada)
|
2902008000NRG23261220222551095
|
28/12/2022
|
Rathnamma
|
2902008WL062677
|
Rathnamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALLIPET
|
TN-02-008-027-027/174-A
(Samanthawada)
|
2902008000NRG23261220222551096
|
28/12/2022
|
Muniramayya
|
2902008WL062677
|
Muniramayya
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muniramayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALLIPET
|
TN-02-008-027-027/18-A
(Samanthawada)
|
2902008000NRG23261220222551097
|
28/12/2022
|
renuka
|
2902008WL062677
|
renuka
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255358
|
|
renuka
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-027-027/19-A
(Samanthawada)
|
2902008000NRG23261220222551098
|
28/12/2022
|
indra
|
2902008WL062677
|
indra
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255358
|
|
indra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
PALLIPET
|
TN-02-008-027-027/213-a
(Samanthawada)
|
2902008000NRG23261220222551099
|
28/12/2022
|
Venda
|
2902008WL062677
|
Venda
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Venda
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-027-027/246-A
(Samanthawada)
|
2902008000NRG23261220222551100
|
28/12/2022
|
Pongavanm
|
2902008WL062677
|
Pongavanm
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pongavanm
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-027-027/264-A
(Samanthawada)
|
2902008000NRG23261220222551101
|
28/12/2022
|
Silakamma
|
2902008WL062677
|
Silakamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Silakamma
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-027-027/266-A
(Samanthawada)
|
2902008000NRG23261220222551102
|
28/12/2022
|
devi
|
2902008WL062677
|
devi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255358
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALLIPET
|
TN-02-008-027-027/268-A
(Samanthawada)
|
2902008000NRG23261220222551103
|
28/12/2022
|
Chinna
|
2902008WL062677
|
Chinna
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chinna
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-027-027/297-A
(Samanthawada)
|
2902008000NRG23261220222551104
|
28/12/2022
|
Thejaeswari
|
2902008WL062677
|
Thejaeswari
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thejaeswari
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-027-027/306-A
(Samanthawada)
|
2902008000NRG23261220222551105
|
28/12/2022
|
Keerthy
|
2902008WL062677
|
Keerthy
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255358
|
|
Keerthy
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALLIPET
|
TN-02-008-027-027/379-A
(Samanthawada)
|
2902008000NRG23261220222551106
|
28/12/2022
|
V Revathy
|
2902008WL062677
|
V Revathy
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255358
|
|
V Revathy
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-027-027/40-A
(Samanthawada)
|
2902008000NRG23261220222551107
|
28/12/2022
|
Kumari
|
2902008WL062677
|
Kumari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kumari
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-027-027/50-A
(Samanthawada)
|
2902008000NRG23261220222551108
|
28/12/2022
|
Lalitha
|
2902008WL062677
|
Lalitha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALLIPET
|
TN-02-008-027-027/57-A
(Samanthawada)
|
2902008000NRG23261220222551109
|
28/12/2022
|
Latha
|
2902008WL062677
|
Latha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255358
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALLIPET
|
TN-02-008-027-027/86-A
(Samanthawada)
|
2902008000NRG23261220222551110
|
28/12/2022
|
hemavathi
|
2902008WL062677
|
hemavathi
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
hemavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALLIPET
|
TN-02-008-027-027/88-A
(Samanthawada)
|
2902008000NRG23261220222551111
|
28/12/2022
|
salamma
|
2902008WL062677
|
salamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
salamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALLIPET
|
TN-02-008-027-027/89-A
(Samanthawada)
|
2902008000NRG23261220222551112
|
28/12/2022
|
vekatamma
|
2902008WL062677
|
vekatamma
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
vekatamma
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-027-027/90-A
(Samanthawada)
|
2902008000NRG23261220222551113
|
28/12/2022
|
Dhana
|
2902008WL062677
|
Dhana
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-027-028/287-A
(Samanthawada)
|
2902008000NRG23261220222551114
|
28/12/2022
|
Nagarathinam
|
2902008WL062677
|
Nagarathinam
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALLIPET
|
TN-02-008-027-028/291-A
(Samanthawada)
|
2902008000NRG23261220222551115
|
28/12/2022
|
Sagunthala
|
2902008WL062677
|
Sagunthala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALLIPET
|
TN-02-008-027-028/305-A
(Samanthawada)
|
2902008000NRG23261220222551116
|
28/12/2022
|
Subhashini
|
2902008WL062677
|
Subhashini
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Subhashini
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-027-028/316-A
(Samanthawada)
|
2902008000NRG23261220222551117
|
28/12/2022
|
Deepa
|
2902008WL062677
|
Deepa
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Deepa
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-027-028/318-A
(Samanthawada)
|
2902008000NRG23261220222551118
|
28/12/2022
|
Bharathi
|
2902008WL062677
|
Bharathi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255358
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-027-028/330-A
(Samanthawada)
|
2902008000NRG23261220222551119
|
28/12/2022
|
Gowri
|
2902008WL062677
|
Gowri
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALLIPET
|
TN-02-008-027-028/334-A
(Samanthawada)
|
2902008000NRG23261220222551121
|
28/12/2022
|
Adhilakshmi
|
2902008WL062677
|
Adhilakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255358
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-027-028/344-A
(Samanthawada)
|
2902008000NRG23261220222551122
|
28/12/2022
|
Vanitha
|
2902008WL062677
|
Vanitha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-027-028/353-A
(Samanthawada)
|
2902008000NRG23261220222551123
|
28/12/2022
|
Kalaivani
|
2902008WL062677
|
Kalaivani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-027-028/376-A
(Samanthawada)
|
2902008000NRG23261220222551124
|
28/12/2022
|
Meera
|
2902008WL062677
|
Meera
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255358
|
|
Meera
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-027-028/380-A
(Samanthawada)
|
2902008000NRG23261220222551125
|
28/12/2022
|
R Sasi Kala
|
2902008WL062677
|
R Sasi Kala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255358
|
|
R Sasi Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
48
|
PALLIPET
|
TN-02-008-027-001/384-A
(Samanthawada)
|
2902008000NRG23261220222551080
|
28/12/2022
|
Sujatha
|
2902008WL062677
|
Sujatha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37170
|
37170
|
|
|
|
|
|
|
|