|
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-02-008-018-008/565-A
(Nedugal)
|
2902008000NRG23110520220235166
|
11/05/2022
|
Kannan
|
2902008WL006647
|
Kannan
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-018-009/575-A
(Nedugal)
|
2902008000NRG23110520220235167
|
11/05/2022
|
Shanthi
|
2902008WL006647
|
Shanthi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-018-009/596-A
(Nedugal)
|
2902008000NRG23110520220235168
|
11/05/2022
|
Amasa
|
2902008WL006647
|
Amasa
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amasa
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-018-009/612-A
(Nedugal)
|
2902008000NRG23110520220235169
|
11/05/2022
|
Kundiyammal
|
2902008WL006647
|
Kundiyammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kundiyammal
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-018-009/613-A
(Nedugal)
|
2902008000NRG23110520220235170
|
11/05/2022
|
Sudha
|
2902008WL006647
|
Sudha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-018-018/161-A
(Nedugal)
|
2902008000NRG23110520220235179
|
11/05/2022
|
G.RUKKAMMAL
|
2902008WL006647
|
G.RUKKAMMAL
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.RUKKAMMAL
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-018-018/169-A
(Nedugal)
|
2902008000NRG23110520220235180
|
11/05/2022
|
P.CHANDHRAKALA
|
2902008WL006647
|
P.CHANDHRAKALA
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.CHANDHRAKALA
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-018-018/170-A
(Nedugal)
|
2902008000NRG23110520220235181
|
11/05/2022
|
T.kanniyammal
|
2902008WL006647
|
T.kanniyammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.kanniyammal
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-018-018/171-A
(Nedugal)
|
2902008000NRG23110520220235182
|
11/05/2022
|
G.mery
|
2902008WL006647
|
G.mery
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.mery
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-018-018/178-A
(Nedugal)
|
2902008000NRG23110520220235183
|
11/05/2022
|
R.KALYANI
|
2902008WL006647
|
R.KALYANI
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.KALYANI
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-018-018/179-A
(Nedugal)
|
2902008000NRG23110520220235184
|
11/05/2022
|
K.koilmani
|
2902008WL006647
|
K.koilmani
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.koilmani
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-018-018/184-A
(Nedugal)
|
2902008000NRG23110520220235185
|
11/05/2022
|
R.aruna
|
2902008WL006647
|
R.aruna
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.aruna
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-018-018/185-A
(Nedugal)
|
2902008000NRG23110520220235186
|
11/05/2022
|
S.paripooranam
|
2902008WL006647
|
S.paripooranam
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.paripooranam
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-018-018/186-A
(Nedugal)
|
2902008000NRG23110520220235187
|
11/05/2022
|
M.premila
|
2902008WL006647
|
M.premila
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.premila
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-018-018/194-A
(Nedugal)
|
2902008000NRG23110520220235188
|
11/05/2022
|
meena
|
2902008WL006647
|
meena
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
meena
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-018-018/204-A
(Nedugal)
|
2902008000NRG23110520220235189
|
11/05/2022
|
V.lakshmi
|
2902008WL006647
|
V.lakshmi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.lakshmi
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-018-018/220-A
(Nedugal)
|
2902008000NRG23110520220235191
|
11/05/2022
|
E.savithri
|
2902008WL006647
|
E.savithri
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.savithri
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-018-018/224-A
(Nedugal)
|
2902008000NRG23110520220235193
|
11/05/2022
|
D.manjula
|
2902008WL006647
|
D.manjula
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.manjula
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-018-018/229-A
(Nedugal)
|
2902008000NRG23110520220235195
|
11/05/2022
|
K.govindhammal
|
2902008WL006647
|
K.govindhammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.govindhammal
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-018-018/234-A
(Nedugal)
|
2902008000NRG23110520220235196
|
11/05/2022
|
Muniyamma
|
2902008WL006647
|
Muniyamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-018-018/254-A
(Nedugal)
|
2902008000NRG23110520220235198
|
11/05/2022
|
R.ANITHA
|
2902008WL006647
|
R.ANITHA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.ANITHA
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-018-018/262-A
(Nedugal)
|
2902008000NRG23110520220235200
|
11/05/2022
|
N.LAKSHMI
|
2902008WL006647
|
N.LAKSHMI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-018-018/265-A
(Nedugal)
|
2902008000NRG23110520220235202
|
11/05/2022
|
S.RANJITHAM
|
2902008WL006647
|
S.RANJITHAM
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.RANJITHAM
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-018-018/267-A
(Nedugal)
|
2902008000NRG23110520220235203
|
11/05/2022
|
K.Suguna
|
2902008WL006647
|
K.Suguna
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Suguna
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-018-018/308-A
(Nedugal)
|
2902008000NRG23110520220235205
|
11/05/2022
|
S.ESWARI
|
2902008WL006647
|
S.ESWARI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.ESWARI
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-018-018/323-A
(Nedugal)
|
2902008000NRG23110520220235206
|
11/05/2022
|
J.BHARATHI
|
2902008WL006647
|
J.BHARATHI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALLIPET
|
TN-02-008-018-018/324-A
(Nedugal)
|
2902008000NRG23110520220235207
|
11/05/2022
|
M.KUTTY
|
2902008WL006647
|
M.KUTTY
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.KUTTY
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-018-018/341-A
(Nedugal)
|
2902008000NRG23110520220235208
|
11/05/2022
|
AMMU
|
2902008WL006647
|
AMMU
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMMU
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-018-018/397-A
(Nedugal)
|
2902008000NRG23110520220235213
|
11/05/2022
|
P.CHINNAMMA
|
2902008WL006647
|
P.CHINNAMMA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.CHINNAMMA
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-018-018/528-a
(Nedugal)
|
2902008000NRG23110520220235214
|
11/05/2022
|
maniyammal
|
2902008WL006647
|
maniyammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
maniyammal
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-018-018/545-A
(Nedugal)
|
2902008000NRG23110520220235215
|
11/05/2022
|
C.Arupatham
|
2902008WL006647
|
C.Arupatham
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.Arupatham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29200
|
29200
|
|
|
|
|
|
|
|