|
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-02-008-022-022/103-A
(Pettaikandigai)
|
2902008000NRG23300520220438372
|
30/05/2022
|
Subammal
|
2902008WL011582
|
Subammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subammal
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-022-022/11-A
(Pettaikandigai)
|
2902008000NRG23300520220438374
|
30/05/2022
|
subhashini
|
2902008WL011582
|
subhashini
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
subhashini
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-022-022/12-A
(Pettaikandigai)
|
2902008000NRG23300520220438376
|
30/05/2022
|
Sulochana
|
2902008WL011582
|
Sulochana
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-022-022/126-A
(Pettaikandigai)
|
2902008000NRG23300520220438377
|
30/05/2022
|
Jayalakshumi.v
|
2902008WL011582
|
Jayalakshumi.v
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshumi.v
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-022-022/128-A
(Pettaikandigai)
|
2902008000NRG23300520220438378
|
30/05/2022
|
Amulu
|
2902008WL011582
|
Amulu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amulu
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-022-022/138-a
(Pettaikandigai)
|
2902008000NRG23300520220438379
|
30/05/2022
|
Rajammal
|
2902008WL011582
|
Rajammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-022-022/139-A
(Pettaikandigai)
|
2902008000NRG23300520220438380
|
30/05/2022
|
Subramani
|
2902008WL011582
|
Subramani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramani
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-022-022/14-A
(Pettaikandigai)
|
2902008000NRG23300520220438381
|
30/05/2022
|
anitha.g
|
2902008WL011582
|
anitha.g
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
anitha.g
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-022-022/144-A
(Pettaikandigai)
|
2902008000NRG23300520220438382
|
30/05/2022
|
Jayammal
|
2902008WL011582
|
Jayammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-022-022/149-A
(Pettaikandigai)
|
2902008000NRG23300520220438383
|
30/05/2022
|
Rajendran
|
2902008WL011582
|
Rajendran
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-022-022/15-A
(Pettaikandigai)
|
2902008000NRG23300520220438384
|
30/05/2022
|
Nageswar Rao.r
|
2902008WL011582
|
Nageswar Rao.r
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nageswar Rao.r
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-022-022/157-A
(Pettaikandigai)
|
2902008000NRG23300520220438385
|
30/05/2022
|
Lakshmi
|
2902008WL011582
|
Lakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-022-022/16-A
(Pettaikandigai)
|
2902008000NRG23300520220438387
|
30/05/2022
|
lalitha.n
|
2902008WL011582
|
lalitha.n
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
lalitha.n
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-022-022/17-A
(Pettaikandigai)
|
2902008000NRG23300520220438388
|
30/05/2022
|
Vijaya.v
|
2902008WL011582
|
Vijaya.v
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya.v
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-022-022/18-A
(Pettaikandigai)
|
2902008000NRG23300520220438389
|
30/05/2022
|
Indhirani
|
2902008WL011582
|
Indhirani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-022-022/22-A
(Pettaikandigai)
|
2902008000NRG23300520220438390
|
30/05/2022
|
Narsammal
|
2902008WL011582
|
Narsammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narsammal
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-022-022/23-A
(Pettaikandigai)
|
2902008000NRG23300520220438391
|
30/05/2022
|
Sumathi.n.k
|
2902008WL011582
|
Sumathi.n.k
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi.n.k
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-022-022/26-A
(Pettaikandigai)
|
2902008000NRG23300520220438393
|
30/05/2022
|
Janaki
|
2902008WL011582
|
Janaki
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Janaki
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-022-022/27-A
(Pettaikandigai)
|
2902008000NRG23300520220438394
|
30/05/2022
|
Narsammal
|
2902008WL011582
|
Narsammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narsammal
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-022-022/28-A
(Pettaikandigai)
|
2902008000NRG23300520220438395
|
30/05/2022
|
Kavitha
|
2902008WL011582
|
Kavitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-022-022/3-A
(Pettaikandigai)
|
2902008000NRG23300520220438396
|
30/05/2022
|
A.LATHA
|
2902008WL011582
|
A.LATHA
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.LATHA
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-022-022/31-A
(Pettaikandigai)
|
2902008000NRG23300520220438397
|
30/05/2022
|
indrani
|
2902008WL011582
|
indrani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
indrani
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-022-022/32-A
(Pettaikandigai)
|
2902008000NRG23300520220438398
|
30/05/2022
|
Baby
|
2902008WL011582
|
Baby
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Baby
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-022-022/34-A
(Pettaikandigai)
|
2902008000NRG23300520220438399
|
30/05/2022
|
NAVAJAMMAL
|
2902008WL011582
|
NAVAJAMMAL
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAVAJAMMAL
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-022-022/36-A
(Pettaikandigai)
|
2902008000NRG23300520220438400
|
30/05/2022
|
AMULU BABU.b
|
2902008WL011582
|
AMULU BABU.b
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMULU BABU.b
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-022-022/4-A
(Pettaikandigai)
|
2902008000NRG23300520220438401
|
30/05/2022
|
A.JAYANTHI
|
2902008WL011582
|
A.JAYANTHI
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.JAYANTHI
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-022-022/5-A
(Pettaikandigai)
|
2902008000NRG23300520220438402
|
30/05/2022
|
Chakkravathy
|
2902008WL011582
|
Chakkravathy
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chakkravathy
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-022-022/6-A
(Pettaikandigai)
|
2902008000NRG23300520220438403
|
30/05/2022
|
Savithri
|
2902008WL011582
|
Savithri
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithri
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-022-022/66-A
(Pettaikandigai)
|
2902008000NRG23300520220438404
|
30/05/2022
|
LALITHA
|
2902008WL011582
|
LALITHA
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-022-022/67-A
(Pettaikandigai)
|
2902008000NRG23300520220438405
|
30/05/2022
|
vanaja.C
|
2902008WL011582
|
vanaja.C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
vanaja.C
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-022-022/7-A
(Pettaikandigai)
|
2902008000NRG23300520220438406
|
30/05/2022
|
bakthavachalam
|
2902008WL011582
|
bakthavachalam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
bakthavachalam
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-022-022/78-A
(Pettaikandigai)
|
2902008000NRG23300520220438407
|
30/05/2022
|
Chitti
|
2902008WL011582
|
Chitti
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitti
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-022-022/79-A
(Pettaikandigai)
|
2902008000NRG23300520220438408
|
30/05/2022
|
srinivasulu
|
2902008WL011582
|
srinivasulu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
srinivasulu
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-022-022/8-A
(Pettaikandigai)
|
2902008000NRG23300520220438409
|
30/05/2022
|
Jagatha
|
2902008WL011582
|
Jagatha
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-022-022/88-A
(Pettaikandigai)
|
2902008000NRG23300520220438410
|
30/05/2022
|
Arunachalam
|
2902008WL011582
|
Arunachalam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-022-022/89-A
(Pettaikandigai)
|
2902008000NRG23300520220438411
|
30/05/2022
|
Ramachandran
|
2902008WL011582
|
Ramachandran
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43130
|
43130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43130
|
43130
|
|
|
|
|
|
|
|