|
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-02-008-004-004/100-A
(Kakkalur)
|
2902008000NRG23230420220086595
|
23/04/2022
|
chinnapappa
|
2902008WL002458
|
chinnapappa
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-004-004/102-A
(Kakkalur)
|
2902008000NRG23230420220086596
|
23/04/2022
|
Vijaykumari.M
|
2902008WL002458
|
Vijaykumari.M
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijaykumari.M
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-004-004/103-A
(Kakkalur)
|
2902008000NRG23230420220086597
|
23/04/2022
|
Muniyamma
|
2902008WL002458
|
Muniyamma
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-004-004/108-A
(Kakkalur)
|
2902008000NRG23230420220086600
|
23/04/2022
|
Padma.K
|
2902008WL002458
|
Padma.K
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Padma.K
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-004-004/115-A
(Kakkalur)
|
2902008000NRG23230420220086601
|
23/04/2022
|
Roja.K
|
2902008WL002458
|
Roja.K
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Roja.K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PALLIPET
|
TN-02-008-004-004/119-A
(Kakkalur)
|
2902008000NRG23230420220086602
|
23/04/2022
|
Jamuna.B
|
2902008WL002458
|
Jamuna.B
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jamuna.B
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-004-004/121-A
(Kakkalur)
|
2902008000NRG23230420220086603
|
23/04/2022
|
Thilaka.G
|
2902008WL002458
|
Thilaka.G
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thilaka.G
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-004-004/127-A
(Kakkalur)
|
2902008000NRG23230420220086605
|
23/04/2022
|
Kanaka.K
|
2902008WL002458
|
Kanaka.K
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kanaka.K
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-004-004/129-A
(Kakkalur)
|
2902008000NRG23230420220086606
|
23/04/2022
|
Deviyani
|
2902008WL002458
|
Deviyani
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Deviyani
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-004-004/133-A
(Kakkalur)
|
2902008000NRG23230420220086607
|
23/04/2022
|
Tamilarasi.M
|
2902008WL002458
|
Tamilarasi.M
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Tamilarasi.M
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-004-004/138-A
(Kakkalur)
|
2902008000NRG23230420220086608
|
23/04/2022
|
Kumari
|
2902008WL002458
|
Kumari
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kumari
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-004-004/193-A
(Kakkalur)
|
2902008000NRG23230420220086609
|
23/04/2022
|
Pappathi.R
|
2902008WL002458
|
Pappathi.R
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pappathi.R
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-004-004/194-A
(Kakkalur)
|
2902008000NRG23230420220086610
|
23/04/2022
|
Amularasi.T
|
2902008WL002458
|
Amularasi.T
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amularasi.T
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-004-004/197-A
(Kakkalur)
|
2902008000NRG23230420220086611
|
23/04/2022
|
DEEPA.C
|
2902008WL002458
|
DEEPA.C
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
DEEPA.C
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-004-004/201-A
(Kakkalur)
|
2902008000NRG23230420220086612
|
23/04/2022
|
Sulokanchana
|
2902008WL002458
|
Sulokanchana
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sulokanchana
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-004-004/210-A
(Kakkalur)
|
2902008000NRG23230420220086613
|
23/04/2022
|
Durga
|
2902008WL002458
|
Durga
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Durga
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-004-004/212-A
(Kakkalur)
|
2902008000NRG23230420220086614
|
23/04/2022
|
Eswari.P
|
2902008WL002458
|
Eswari.P
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Eswari.P
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-004-004/214-A
(Kakkalur)
|
2902008000NRG23230420220086615
|
23/04/2022
|
padma
|
2902008WL002458
|
padma
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
padma
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-004-004/241-A
(Kakkalur)
|
2902008000NRG23230420220086618
|
23/04/2022
|
Dhanalakshmi.K
|
2902008WL002458
|
Dhanalakshmi.K
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Dhanalakshmi.K
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-004-004/243-A
(Kakkalur)
|
2902008000NRG23230420220086619
|
23/04/2022
|
Ramadevi.A
|
2902008WL002458
|
Ramadevi.A
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ramadevi.A
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-004-004/245-A
(Kakkalur)
|
2902008000NRG23230420220086620
|
23/04/2022
|
jayanthi
|
2902008WL002458
|
jayanthi
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-004-004/247-A
(Kakkalur)
|
2902008000NRG23230420220086621
|
23/04/2022
|
Selvi.M
|
2902008WL002458
|
Selvi.M
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Selvi.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PALLIPET
|
TN-02-008-004-004/249-A
(Kakkalur)
|
2902008000NRG23230420220086622
|
23/04/2022
|
Chittyamma.M
|
2902008WL002458
|
Chittyamma.M
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chittyamma.M
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-004-004/267-A
(Kakkalur)
|
2902008000NRG23230420220086624
|
23/04/2022
|
Rani.K
|
2902008WL002458
|
Rani.K
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rani.K
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-004-004/288-A
(Kakkalur)
|
2902008000NRG23230420220086626
|
23/04/2022
|
Maliga.T
|
2902008WL002458
|
Maliga.T
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Maliga.T
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-004-004/293-A
(Kakkalur)
|
2902008000NRG23230420220086627
|
23/04/2022
|
Shakila
|
2902008WL002458
|
Shakila
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shakila
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-004-004/306-A
(Kakkalur)
|
2902008000NRG23230420220086628
|
23/04/2022
|
Vasantha.G
|
2902008WL002458
|
Vasantha.G
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vasantha.G
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-004-004/318-A
(Kakkalur)
|
2902008000NRG23230420220086629
|
23/04/2022
|
Lakshmi.S
|
2902008WL002458
|
Lakshmi.S
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-004-004/320-a
(Kakkalur)
|
2902008000NRG23230420220086630
|
23/04/2022
|
Maghdiri
|
2902008WL002458
|
Maghdiri
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Maghdiri
|
BANK OF INDIA(508505)
|
|
30
|
PALLIPET
|
TN-02-008-004-004/355-a
(Kakkalur)
|
2902008000NRG23230420220086631
|
23/04/2022
|
Selvi.P
|
2902008WL002458
|
Selvi.P
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi.P
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-004-004/371-A
(Kakkalur)
|
2902008000NRG23230420220086632
|
23/04/2022
|
Sarala
|
2902008WL002458
|
Sarala
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sarala
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-004-004/399-a
(Kakkalur)
|
2902008000NRG23230420220086633
|
23/04/2022
|
Valli.B
|
2902008WL002458
|
Valli.B
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valli.B
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-004-004/403-A
(Kakkalur)
|
2902008000NRG23230420220086634
|
23/04/2022
|
Priya.A
|
2902008WL002458
|
Priya.A
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Priya.A
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-004-004/406-A
(Kakkalur)
|
2902008000NRG23230420220086635
|
23/04/2022
|
Amara.S
|
2902008WL002458
|
Amara.S
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amara.S
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-004-004/409-A
(Kakkalur)
|
2902008000NRG23230420220086636
|
23/04/2022
|
Chitra.V
|
2902008WL002458
|
Chitra.V
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chitra.V
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-004-004/410-A
(Kakkalur)
|
2902008000NRG23230420220086637
|
23/04/2022
|
Padma.G
|
2902008WL002458
|
Padma.G
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Padma.G
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-004-004/425-A
(Kakkalur)
|
2902008000NRG23230420220086638
|
23/04/2022
|
amaravathi
|
2902008WL002458
|
amaravathi
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-004-004/436-A
(Kakkalur)
|
2902008000NRG23230420220086639
|
23/04/2022
|
asha
|
2902008WL002458
|
asha
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
asha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
PALLIPET
|
TN-02-008-004-004/437-a
(Kakkalur)
|
2902008000NRG23230420220086640
|
23/04/2022
|
Asha
|
2902008WL002458
|
Asha
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Asha
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-004-004/454-A
(Kakkalur)
|
2902008000NRG23230420220086641
|
23/04/2022
|
manjula
|
2902008WL002458
|
manjula
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
manjula
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-004-004/480-A
(Kakkalur)
|
2902008000NRG23230420220086642
|
23/04/2022
|
Jothi
|
2902008WL002458
|
Jothi
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jothi
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-004-004/484-A
(Kakkalur)
|
2902008000NRG23230420220086643
|
23/04/2022
|
Annapurani
|
2902008WL002458
|
Annapurani
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Annapurani
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-004-004/487-A
(Kakkalur)
|
2902008000NRG23230420220086644
|
23/04/2022
|
Sundramma
|
2902008WL002458
|
Sundramma
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sundramma
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-004-004/489-a
(Kakkalur)
|
2902008000NRG23230420220086645
|
23/04/2022
|
Vijaya
|
2902008WL002458
|
Vijaya
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-004-004/494-A
(Kakkalur)
|
2902008000NRG23230420220086647
|
23/04/2022
|
Diviya
|
2902008WL002458
|
Diviya
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Diviya
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-004-004/95-A
(Kakkalur)
|
2902008000NRG23230420220086653
|
23/04/2022
|
Mangamma b
|
2902008WL002458
|
Mangamma b
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mangamma b
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-004-004/99-A
(Kakkalur)
|
2902008000NRG23230420220086654
|
23/04/2022
|
Veluyuhtam g
|
2902008WL002458
|
Veluyuhtam g
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Veluyuhtam g
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-004-006/422-A
(Kakkalur)
|
2902008000NRG23230420220086655
|
23/04/2022
|
sevanthi
|
2902008WL002458
|
sevanthi
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
sevanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34848
|
34848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34848
|
34848
|
|
|
|
|
|
|
|