|
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-02-008-009-001/453-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346941
|
23/05/2022
|
jothi
|
2902008WL009530
|
jothi
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
jothi
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-009-001/457-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346942
|
23/05/2022
|
ranjitha
|
2902008WL009530
|
ranjitha
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ranjitha
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-009-002/427-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346946
|
23/05/2022
|
Logamani
|
2902008WL009530
|
Logamani
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Logamani
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-009-009/10-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346949
|
23/05/2022
|
R.JAYANTHI
|
2902008WL009530
|
R.JAYANTHI
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALLIPET
|
TN-02-008-009-009/11-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346950
|
23/05/2022
|
saraswathi
|
2902008WL009530
|
saraswathi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-009-009/13-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346951
|
23/05/2022
|
LILLY
|
2902008WL009530
|
LILLY
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LILLY
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-009-009/16-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346952
|
23/05/2022
|
SHANKARAMMA
|
2902008WL009530
|
SHANKARAMMA
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANKARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PALLIPET
|
TN-02-008-009-009/18-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346953
|
23/05/2022
|
PUSHAPA.S
|
2902008WL009530
|
PUSHAPA.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHAPA.S
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-009-009/205-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346954
|
23/05/2022
|
chittyammal
|
2902008WL009530
|
chittyammal
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
chittyammal
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-009-009/207-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346955
|
23/05/2022
|
mariyamma
|
2902008WL009530
|
mariyamma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
mariyamma
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-009-009/21-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346956
|
23/05/2022
|
VANITHA.P
|
2902008WL009530
|
VANITHA.P
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANITHA.P
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-009-009/23-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346957
|
23/05/2022
|
GOVINDAN.T
|
2902008WL009530
|
GOVINDAN.T
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDAN.T
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-009-009/239-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346958
|
23/05/2022
|
PAPPAMMAL.D
|
2902008WL009530
|
PAPPAMMAL.D
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPAMMAL.D
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-009-009/24-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346959
|
23/05/2022
|
VALLIAMMAL
|
2902008WL009530
|
VALLIAMMAL
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
PALLIPET
|
TN-02-008-009-009/246-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346960
|
23/05/2022
|
parvathi.M
|
2902008WL009530
|
parvathi.M
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
parvathi.M
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-009-009/25-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346961
|
23/05/2022
|
SULOCHANA.M
|
2902008WL009530
|
SULOCHANA.M
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SULOCHANA.M
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-009-009/26-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346962
|
23/05/2022
|
KANAGA.M
|
2902008WL009530
|
KANAGA.M
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGA.M
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-009-009/289-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346963
|
23/05/2022
|
valliyammal
|
2902008WL009530
|
valliyammal
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-009-009/3-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346964
|
23/05/2022
|
BUJJI
|
2902008WL009530
|
BUJJI
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
BUJJI
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-009-009/32-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346965
|
23/05/2022
|
Valliamma
|
2902008WL009530
|
Valliamma
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliamma
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-009-009/320-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346966
|
23/05/2022
|
Lakshmi
|
2902008WL009530
|
Lakshmi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-009-009/33-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346967
|
23/05/2022
|
DEVAGAI
|
2902008WL009530
|
DEVAGAI
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVAGAI
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-009-009/332-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346968
|
23/05/2022
|
rosi
|
2902008WL009530
|
rosi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
rosi
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-009-009/38-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346969
|
23/05/2022
|
MUNIMMA.S
|
2902008WL009530
|
MUNIMMA.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIMMA.S
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-009-009/4-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346970
|
23/05/2022
|
PADAMA.R
|
2902008WL009530
|
PADAMA.R
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PADAMA.R
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-009-009/40-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346971
|
23/05/2022
|
thulasi
|
2902008WL009530
|
thulasi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
thulasi
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-009-009/405-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346972
|
23/05/2022
|
radha.R
|
2902008WL009530
|
radha.R
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
radha.R
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-009-009/413-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346973
|
23/05/2022
|
gowri
|
2902008WL009530
|
gowri
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
gowri
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-009-009/422-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346974
|
23/05/2022
|
Kanniyamma
|
2902008WL009530
|
Kanniyamma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-009-009/424-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346975
|
23/05/2022
|
Anniyamma
|
2902008WL009530
|
Anniyamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anniyamma
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-009-009/425-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346976
|
23/05/2022
|
Desamma
|
2902008WL009530
|
Desamma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Desamma
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-009-009/430-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346977
|
23/05/2022
|
rajnitha
|
2902008WL009530
|
rajnitha
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
rajnitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
PALLIPET
|
TN-02-008-009-009/436-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346978
|
23/05/2022
|
Savithri
|
2902008WL009530
|
Savithri
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savithri
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-009-009/44-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346979
|
23/05/2022
|
MOHANAMMAL.R
|
2902008WL009530
|
MOHANAMMAL.R
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOHANAMMAL.R
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-009-009/449-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346980
|
23/05/2022
|
dhanabakiym
|
2902008WL009530
|
dhanabakiym
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
dhanabakiym
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-009-009/450-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346981
|
23/05/2022
|
bharathi
|
2902008WL009530
|
bharathi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
bharathi
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-009-009/455-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346982
|
23/05/2022
|
sarguna
|
2902008WL009530
|
sarguna
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
sarguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
PALLIPET
|
TN-02-008-009-009/46-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346984
|
23/05/2022
|
MUNIAMMA.S
|
2902008WL009530
|
MUNIAMMA.S
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIAMMA.S
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-009-009/463-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346985
|
23/05/2022
|
renuka
|
2902008WL009530
|
renuka
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
renuka
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-009-009/465-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346986
|
23/05/2022
|
magalakshmi
|
2902008WL009530
|
magalakshmi
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
magalakshmi
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-009-009/468-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346987
|
23/05/2022
|
jayalakshmi
|
2902008WL009530
|
jayalakshmi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
PALLIPET
|
TN-02-008-009-009/469-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346988
|
23/05/2022
|
lalitha
|
2902008WL009530
|
lalitha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
lalitha
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-009-009/474-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346989
|
23/05/2022
|
Kavitha
|
2902008WL009530
|
Kavitha
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-009-009/5-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346990
|
23/05/2022
|
AMULU.S
|
2902008WL009530
|
AMULU.S
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMULU.S
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-009-009/6-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346992
|
23/05/2022
|
NAGAMMA.A
|
2902008WL009530
|
NAGAMMA.A
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAMMA.A
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-009-009/8-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346993
|
23/05/2022
|
MUNIAMMA
|
2902008WL009530
|
MUNIAMMA
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-009-009/9-A
(Kesavarajakuppam)
|
2902008000NRG23230520220346994
|
23/05/2022
|
SUSILA.M
|
2902008WL009530
|
SUSILA.M
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSILA.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49600
|
49600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49600
|
49600
|
|
|
|
|
|
|
|