|
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-02-008-026-026/104-A
(Ramapuram)
|
2902008000NRG23110420220022055
|
11/04/2022
|
Sarojammal
|
2902008WL000643
|
Sarojammal
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-026-026/106-A
(Ramapuram)
|
2902008000NRG23110420220022056
|
11/04/2022
|
kASTHURI
|
2902008WL000643
|
kASTHURI
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
kASTHURI
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-026-026/107-A
(Ramapuram)
|
2902008000NRG23110420220022057
|
11/04/2022
|
Sagunthala
|
2902008WL000643
|
Sagunthala
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-026-026/108-A
(Ramapuram)
|
2902008000NRG23110420220022058
|
11/04/2022
|
Kalavathi
|
2902008WL000643
|
Kalavathi
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-026-026/109-A
(Ramapuram)
|
2902008000NRG23110420220022059
|
11/04/2022
|
Sulochana
|
2902008WL000643
|
Sulochana
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-026-026/112-A
(Ramapuram)
|
2902008000NRG23110420220022060
|
11/04/2022
|
Mhoan
|
2902008WL000643
|
Mhoan
|
00176
|
IDIB000P038
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mhoan
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-026-026/113-A
(Ramapuram)
|
2902008000NRG23110420220022061
|
11/04/2022
|
Jamuna
|
2902008WL000643
|
Jamuna
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-026-026/115-A
(Ramapuram)
|
2902008000NRG23110420220022062
|
11/04/2022
|
Adilakshmi
|
2902008WL000643
|
Adilakshmi
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-026-026/117-A
(Ramapuram)
|
2902008000NRG23110420220022063
|
11/04/2022
|
Rani
|
2902008WL000643
|
Rani
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-026-026/120-A
(Ramapuram)
|
2902008000NRG23110420220022064
|
11/04/2022
|
Jayalakshmi
|
2902008WL000643
|
Jayalakshmi
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-026-026/122-A
(Ramapuram)
|
2902008000NRG23110420220022065
|
11/04/2022
|
Tamilaarsi
|
2902008WL000643
|
Tamilaarsi
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Tamilaarsi
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-026-026/123-A
(Ramapuram)
|
2902008000NRG23110420220022066
|
11/04/2022
|
Maithalai
|
2902008WL000643
|
Maithalai
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Maithalai
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-026-026/124-A
(Ramapuram)
|
2902008000NRG23110420220022067
|
11/04/2022
|
Sumathi
|
2902008WL000643
|
Sumathi
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-026-026/125-A
(Ramapuram)
|
2902008000NRG23110420220022068
|
11/04/2022
|
Chinammal
|
2902008WL000643
|
Chinammal
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chinammal
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-026-026/130-A
(Ramapuram)
|
2902008000NRG23110420220022070
|
11/04/2022
|
Sumathi
|
2902008WL000643
|
Sumathi
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-026-026/132-A
(Ramapuram)
|
2902008000NRG23110420220022071
|
11/04/2022
|
Indarani
|
2902008WL000643
|
Indarani
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Indarani
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-026-026/133-A
(Ramapuram)
|
2902008000NRG23110420220022072
|
11/04/2022
|
Uma
|
2902008WL000643
|
Uma
|
00176
|
IDIB000P038
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Uma
|
KARUR VYSA BANK(607100)
|
|
18
|
PALLIPET
|
TN-02-008-026-026/185-a
(Ramapuram)
|
2902008000NRG23110420220022073
|
11/04/2022
|
Sumathi
|
2902008WL000643
|
Sumathi
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-026-026/212-A
(Ramapuram)
|
2902008000NRG23110420220022074
|
11/04/2022
|
Anandhan
|
2902008WL000643
|
Anandhan
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-026-026/228-a
(Ramapuram)
|
2902008000NRG23110420220022076
|
11/04/2022
|
Kenammal
|
2902008WL000643
|
Kenammal
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kenammal
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-026-026/250-A
(Ramapuram)
|
2902008000NRG23110420220022077
|
11/04/2022
|
Kanthamaml
|
2902008WL000643
|
Kanthamaml
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kanthamaml
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-026-026/252-a
(Ramapuram)
|
2902008000NRG23110420220022078
|
11/04/2022
|
Sujatha
|
2902008WL000643
|
Sujatha
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-026-026/260-a
(Ramapuram)
|
2902008000NRG23110420220022079
|
11/04/2022
|
Kavitha
|
2902008WL000643
|
Kavitha
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-026-026/267-A
(Ramapuram)
|
2902008000NRG23110420220022080
|
11/04/2022
|
Indirani
|
2902008WL000643
|
Indirani
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Indirani
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-026-026/290-A
(Ramapuram)
|
2902008000NRG23110420220022081
|
11/04/2022
|
Munirathinam
|
2902008WL000643
|
Munirathinam
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-026-026/317-a
(Ramapuram)
|
2902008000NRG23110420220022082
|
11/04/2022
|
Saraswathi
|
2902008WL000643
|
Saraswathi
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-026-026/318-A
(Ramapuram)
|
2902008000NRG23110420220022083
|
11/04/2022
|
Saroja
|
2902008WL000643
|
Saroja
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-026-026/87-A
(Ramapuram)
|
2902008000NRG23110420220022084
|
11/04/2022
|
Suganthi
|
2902008WL000643
|
Suganthi
|
00176
|
IDIB000P038
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-026-026/95-A
(Ramapuram)
|
2902008000NRG23110420220022085
|
11/04/2022
|
Mhogana
|
2902008WL000643
|
Mhogana
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mhogana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|