|
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-02-008-021-021/100-A
(Perumanellur)
|
2902008000NRG23130620220601914
|
14/06/2022
|
amulu
|
2902008WL015618
|
amulu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
amulu
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-021-021/103-A
(Perumanellur)
|
2902008000NRG23130620220601915
|
14/06/2022
|
hosurammal
|
2902008WL015618
|
hosurammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
hosurammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALLIPET
|
TN-02-008-021-021/107-A
(Perumanellur)
|
2902008000NRG23130620220601916
|
14/06/2022
|
rathiga
|
2902008WL015618
|
rathiga
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
rathiga
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-021-021/112-A
(Perumanellur)
|
2902008000NRG23130620220601917
|
14/06/2022
|
rajammal
|
2902008WL015618
|
rajammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
rajammal
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-021-021/115-A
(Perumanellur)
|
2902008000NRG23130620220601918
|
14/06/2022
|
mugunnthalaksmi
|
2902008WL015618
|
mugunnthalaksmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
mugunnthalaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-021-021/119-A
(Perumanellur)
|
2902008000NRG23130620220601920
|
14/06/2022
|
sumathi
|
2902008WL015618
|
sumathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALLIPET
|
TN-02-008-021-021/12-A
(Perumanellur)
|
2902008000NRG23130620220601921
|
14/06/2022
|
valliyamma
|
2902008WL015618
|
valliyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
valliyamma
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-021-021/130-A
(Perumanellur)
|
2902008000NRG23130620220601922
|
14/06/2022
|
subbammal
|
2902008WL015618
|
subbammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
subbammal
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-021-021/133-A
(Perumanellur)
|
2902008000NRG23130620220601923
|
14/06/2022
|
jeeva
|
2902008WL015618
|
jeeva
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252323
|
|
jeeva
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-021-021/19-A
(Perumanellur)
|
2902008000NRG23130620220601924
|
14/06/2022
|
devanammal
|
2902008WL015618
|
devanammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
devanammal
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-021-021/243-A
(Perumanellur)
|
2902008000NRG23130620220601925
|
14/06/2022
|
Anandhi
|
2902008WL015618
|
Anandhi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALLIPET
|
TN-02-008-021-021/246-A
(Perumanellur)
|
2902008000NRG23130620220601926
|
14/06/2022
|
sumathi
|
2902008WL015618
|
sumathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
sumathi
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-021-021/247-A
(Perumanellur)
|
2902008000NRG23130620220601927
|
14/06/2022
|
rajammal
|
2902008WL015618
|
rajammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALLIPET
|
TN-02-008-021-021/253-A
(Perumanellur)
|
2902008000NRG23130620220601928
|
14/06/2022
|
singarammal
|
2902008WL015618
|
singarammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
singarammal
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-021-021/257-A
(Perumanellur)
|
2902008000NRG23130620220601929
|
14/06/2022
|
Mohana
|
2902008WL015618
|
Mohana
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mohana
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-021-021/266-A
(Perumanellur)
|
2902008000NRG23130620220601930
|
14/06/2022
|
panchaliyammal
|
2902008WL015618
|
panchaliyammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
panchaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALLIPET
|
TN-02-008-021-021/270-A
(Perumanellur)
|
2902008000NRG23130620220601931
|
14/06/2022
|
revathi
|
2902008WL015618
|
revathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-021-021/272-A
(Perumanellur)
|
2902008000NRG23130620220601932
|
14/06/2022
|
velu
|
2902008WL015618
|
velu
|
00176
|
IDIB000P013
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
velu
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-021-021/281-A
(Perumanellur)
|
2902008000NRG23130620220601933
|
14/06/2022
|
anniyammal
|
2902008WL015618
|
anniyammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
anniyammal
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-021-021/286-A
(Perumanellur)
|
2902008000NRG23130620220601934
|
14/06/2022
|
palayathammal
|
2902008WL015618
|
palayathammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
palayathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALLIPET
|
TN-02-008-021-021/289-A
(Perumanellur)
|
2902008000NRG23130620220601935
|
14/06/2022
|
suganthi
|
2902008WL015618
|
suganthi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
suganthi
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-021-021/304-A
(Perumanellur)
|
2902008000NRG23130620220601936
|
14/06/2022
|
aruna
|
2902008WL015618
|
aruna
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALLIPET
|
TN-02-008-021-021/328-A
(Perumanellur)
|
2902008000NRG23130620220601937
|
14/06/2022
|
loganayagi
|
2902008WL015618
|
loganayagi
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252323
|
|
loganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALLIPET
|
TN-02-008-021-021/335-A
(Perumanellur)
|
2902008000NRG23130620220601938
|
14/06/2022
|
Lakshmi
|
2902008WL015618
|
Lakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-021-021/337-A
(Perumanellur)
|
2902008000NRG23130620220601939
|
14/06/2022
|
saritha
|
2902008WL015618
|
saritha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALLIPET
|
TN-02-008-021-021/340-A
(Perumanellur)
|
2902008000NRG23130620220601940
|
14/06/2022
|
sankari
|
2902008WL015618
|
sankari
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
sankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALLIPET
|
TN-02-008-021-021/341-A
(Perumanellur)
|
2902008000NRG23130620220601941
|
14/06/2022
|
thanalaksmi
|
2902008WL015618
|
thanalaksmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
thanalaksmi
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-021-021/342-A
(Perumanellur)
|
2902008000NRG23130620220601942
|
14/06/2022
|
archna
|
2902008WL015618
|
archna
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
archna
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-021-021/346-A
(Perumanellur)
|
2902008000NRG23130620220601943
|
14/06/2022
|
govinthamma
|
2902008WL015618
|
govinthamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
govinthamma
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-021-021/348-A
(Perumanellur)
|
2902008000NRG23130620220601944
|
14/06/2022
|
Latha
|
2902008WL015618
|
Latha
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252323
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALLIPET
|
TN-02-008-021-021/352-A
(Perumanellur)
|
2902008000NRG23130620220601945
|
14/06/2022
|
revathy
|
2902008WL015618
|
revathy
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
revathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALLIPET
|
TN-02-008-021-021/368-A
(Perumanellur)
|
2902008000NRG23130620220601946
|
14/06/2022
|
gayathri
|
2902008WL015618
|
gayathri
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
gayathri
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-021-021/369-A
(Perumanellur)
|
2902008000NRG23130620220601947
|
14/06/2022
|
Geetha
|
2902008WL015618
|
Geetha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Geetha
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-021-021/37-A
(Perumanellur)
|
2902008000NRG23130620220601948
|
14/06/2022
|
nirmala
|
2902008WL015618
|
nirmala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALLIPET
|
TN-02-008-021-021/372-A
(Perumanellur)
|
2902008000NRG23130620220601949
|
14/06/2022
|
Rajammal
|
2902008WL015618
|
Rajammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALLIPET
|
TN-02-008-021-021/382-A
(Perumanellur)
|
2902008000NRG23130620220601950
|
14/06/2022
|
Vijaylakshmi
|
2902008WL015618
|
Vijaylakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaylakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-021-021/383-A
(Perumanellur)
|
2902008000NRG23130620220601951
|
14/06/2022
|
Dhanalakshmi
|
2902008WL015618
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-021-021/385-A
(Perumanellur)
|
2902008000NRG23130620220601952
|
14/06/2022
|
Shbhashini
|
2902008WL015618
|
Shbhashini
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shbhashini
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-021-021/4-A
(Perumanellur)
|
2902008000NRG23130620220601953
|
14/06/2022
|
bangarummal
|
2902008WL015618
|
bangarummal
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
bangarummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALLIPET
|
TN-02-008-021-021/408-A
(Perumanellur)
|
2902008000NRG23130620220601954
|
14/06/2022
|
Subashilini
|
2902008WL015618
|
Subashilini
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subashilini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALLIPET
|
TN-02-008-021-021/7-A
(Perumanellur)
|
2902008000NRG23130620220601971
|
14/06/2022
|
deyanaiyammal
|
2902008WL015618
|
deyanaiyammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
deyanaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALLIPET
|
TN-02-008-021-021/70-A
(Perumanellur)
|
2902008000NRG23130620220601972
|
14/06/2022
|
srinivasan
|
2902008WL015618
|
srinivasan
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
srinivasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALLIPET
|
TN-02-008-021-021/71-A
(Perumanellur)
|
2902008000NRG23130620220601973
|
14/06/2022
|
pottiyammal
|
2902008WL015618
|
pottiyammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
pottiyammal
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-021-021/75-A
(Perumanellur)
|
2902008000NRG23130620220601974
|
14/06/2022
|
kuppammal
|
2902008WL015618
|
kuppammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALLIPET
|
TN-02-008-021-021/77-A
(Perumanellur)
|
2902008000NRG23130620220601975
|
14/06/2022
|
amulu
|
2902008WL015618
|
amulu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
amulu
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-021-021/84-A
(Perumanellur)
|
2902008000NRG23130620220601976
|
14/06/2022
|
susila
|
2902008WL015618
|
susila
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALLIPET
|
TN-02-008-021-021/86-A
(Perumanellur)
|
2902008000NRG23130620220601977
|
14/06/2022
|
thanam
|
2902008WL015618
|
thanam
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
thanam
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-021-021/90-A
(Perumanellur)
|
2902008000NRG23130620220601978
|
14/06/2022
|
sasikala
|
2902008WL015618
|
sasikala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALLIPET
|
TN-02-008-021-021/92-A
(Perumanellur)
|
2902008000NRG23130620220601979
|
14/06/2022
|
tharani
|
2902008WL015618
|
tharani
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
tharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALLIPET
|
TN-02-008-021-021/98-A
(Perumanellur)
|
2902008000NRG23130620220601980
|
14/06/2022
|
kuppammal
|
2902008WL015618
|
kuppammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56283
|
56283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56283
|
56283
|
|
|
|
|
|
|
|