|
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-02-008-007-007/104-A
(Keechalam)
|
2902008000NRG23280520220412262
|
30/05/2022
|
narayanammal
|
2902008WL011001
|
narayanammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
narayanammal
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-007-007/119-A
(Keechalam)
|
2902008000NRG23280520220412263
|
30/05/2022
|
parvathi
|
2902008WL011001
|
parvathi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
parvathi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-007-007/121-A
(Keechalam)
|
2902008000NRG23280520220412264
|
30/05/2022
|
pushpa
|
2902008WL011001
|
pushpa
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
pushpa
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-007-007/125-A
(Keechalam)
|
2902008000NRG23280520220412265
|
30/05/2022
|
athilaksmi
|
2902008WL011001
|
athilaksmi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
athilaksmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PALLIPET
|
TN-02-008-007-007/131-A
(Keechalam)
|
2902008000NRG23280520220412267
|
30/05/2022
|
Santhamma
|
2902008WL011001
|
Santhamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-007-007/133-A
(Keechalam)
|
2902008000NRG23280520220412268
|
30/05/2022
|
vasanthammal
|
2902008WL011001
|
vasanthammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
vasanthammal
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-007-007/138-A
(Keechalam)
|
2902008000NRG23280520220412269
|
30/05/2022
|
geetha
|
2902008WL011001
|
geetha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
geetha
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-007-007/142-A
(Keechalam)
|
2902008000NRG23280520220412271
|
30/05/2022
|
sengammal
|
2902008WL011001
|
sengammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
sengammal
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-007-007/143-A
(Keechalam)
|
2902008000NRG23280520220412272
|
30/05/2022
|
Masthiranamma
|
2902008WL011001
|
Masthiranamma
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
Masthiranamma
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-007-007/147-A
(Keechalam)
|
2902008000NRG23280520220412274
|
30/05/2022
|
laksmiyammal
|
2902008WL011001
|
laksmiyammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
laksmiyammal
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-007-007/164-A
(Keechalam)
|
2902008000NRG23280520220412276
|
30/05/2022
|
gowri
|
2902008WL011001
|
gowri
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
gowri
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-007-007/165-A
(Keechalam)
|
2902008000NRG23280520220412277
|
30/05/2022
|
kannimanthadi
|
2902008WL011001
|
kannimanthadi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
kannimanthadi
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-007-007/168-a
(Keechalam)
|
2902008000NRG23280520220412278
|
30/05/2022
|
narayanamma
|
2902008WL011001
|
narayanamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
narayanamma
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-007-007/174-A
(Keechalam)
|
2902008000NRG23280520220412279
|
30/05/2022
|
vasanthamma
|
2902008WL011001
|
vasanthamma
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
vasanthamma
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-007-007/187-a
(Keechalam)
|
2902008000NRG23280520220412280
|
30/05/2022
|
aruna
|
2902008WL011001
|
aruna
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
aruna
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-007-007/190-A
(Keechalam)
|
2902008000NRG23280520220412281
|
30/05/2022
|
danalaksmi
|
2902008WL011001
|
danalaksmi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
danalaksmi
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-007-007/192-A
(Keechalam)
|
2902008000NRG23280520220412282
|
30/05/2022
|
sumathi
|
2902008WL011001
|
sumathi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
sumathi
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-007-007/195-A
(Keechalam)
|
2902008000NRG23280520220412283
|
30/05/2022
|
banakramma
|
2902008WL011001
|
banakramma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
banakramma
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-007-007/210-A
(Keechalam)
|
2902008000NRG23280520220412284
|
30/05/2022
|
savithiri
|
2902008WL011001
|
savithiri
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
savithiri
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-007-007/211-A
(Keechalam)
|
2902008000NRG23280520220412285
|
30/05/2022
|
kamala
|
2902008WL011001
|
kamala
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
kamala
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-007-007/215-A
(Keechalam)
|
2902008000NRG23280520220412286
|
30/05/2022
|
jayaramanchetty
|
2902008WL011001
|
jayaramanchetty
|
00176
|
IDIB000P038
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayaramanchetty
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-007-007/222-A
(Keechalam)
|
2902008000NRG23280520220412288
|
30/05/2022
|
dhanabakiyam
|
2902008WL011001
|
dhanabakiyam
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
dhanabakiyam
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-007-007/233-A
(Keechalam)
|
2902008000NRG23280520220412290
|
30/05/2022
|
Sarasa
|
2902008WL011001
|
Sarasa
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-007-007/234-A
(Keechalam)
|
2902008000NRG23280520220412291
|
30/05/2022
|
desammal
|
2902008WL011001
|
desammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
desammal
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-007-007/235-A
(Keechalam)
|
2902008000NRG23280520220412292
|
30/05/2022
|
jayanthi
|
2902008WL011001
|
jayanthi
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-007-007/236-A
(Keechalam)
|
2902008000NRG23280520220412293
|
30/05/2022
|
yasotha
|
2902008WL011001
|
yasotha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
yasotha
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-007-007/240-A
(Keechalam)
|
2902008000NRG23280520220412294
|
30/05/2022
|
malleswari
|
2902008WL011001
|
malleswari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
malleswari
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-007-007/244-A
(Keechalam)
|
2902008000NRG23280520220412295
|
30/05/2022
|
Subatahramma
|
2902008WL011001
|
Subatahramma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subatahramma
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-007-007/245-A
(Keechalam)
|
2902008000NRG23280520220412296
|
30/05/2022
|
chengammal
|
2902008WL011001
|
chengammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
chengammal
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-007-007/246-A
(Keechalam)
|
2902008000NRG23280520220412297
|
30/05/2022
|
venkatasalu
|
2902008WL011001
|
venkatasalu
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
venkatasalu
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-007-007/274-A
(Keechalam)
|
2902008000NRG23280520220412298
|
30/05/2022
|
laksmi
|
2902008WL011001
|
laksmi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
laksmi
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-007-007/280-A
(Keechalam)
|
2902008000NRG23280520220412243
|
30/05/2022
|
thayammal
|
2902008WL010998
|
thayammal
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
thayammal
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-007-007/296-A
(Keechalam)
|
2902008000NRG23280520220412244
|
30/05/2022
|
kumari
|
2902008WL010998
|
kumari
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
kumari
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-007-007/301-A
(Keechalam)
|
2902008000NRG23280520220412300
|
30/05/2022
|
prabavathy
|
2902008WL011001
|
prabavathy
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
prabavathy
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-007-007/307-A
(Keechalam)
|
2902008000NRG23280520220412301
|
30/05/2022
|
Papammal
|
2902008WL011001
|
Papammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Papammal
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-007-007/308-A
(Keechalam)
|
2902008000NRG23280520220412302
|
30/05/2022
|
subbammal
|
2902008WL011001
|
subbammal
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
subbammal
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-007-007/309-A
(Keechalam)
|
2902008000NRG23280520220412303
|
30/05/2022
|
bangarammal
|
2902008WL011001
|
bangarammal
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
bangarammal
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-007-007/313-A
(Keechalam)
|
2902008000NRG23280520220412304
|
30/05/2022
|
bharathi
|
2902008WL011001
|
bharathi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
bharathi
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-007-007/315-A
(Keechalam)
|
2902008000NRG23280520220412306
|
30/05/2022
|
kanthamma
|
2902008WL011001
|
kanthamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
kanthamma
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-007-007/346-A
(Keechalam)
|
2902008000NRG23280520220412308
|
30/05/2022
|
laksmiyamma
|
2902008WL011001
|
laksmiyamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
laksmiyamma
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-007-007/347-A
(Keechalam)
|
2902008000NRG23280520220412309
|
30/05/2022
|
lakshmyammal
|
2902008WL011001
|
lakshmyammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmyammal
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-007-007/349-A
(Keechalam)
|
2902008000NRG23280520220412310
|
30/05/2022
|
angammma
|
2902008WL011001
|
angammma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
angammma
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-007-007/359-A
(Keechalam)
|
2902008000NRG23280520220412261
|
30/05/2022
|
parvathy
|
2902008WL011000
|
parvathy
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
parvathy
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-007-007/375-A
(Keechalam)
|
2902008000NRG23280520220412311
|
30/05/2022
|
jayaramanaidu
|
2902008WL011001
|
jayaramanaidu
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayaramanaidu
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-007-007/377-A
(Keechalam)
|
2902008000NRG23280520220412312
|
30/05/2022
|
annaporanam
|
2902008WL011001
|
annaporanam
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
annaporanam
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-007-007/391-A
(Keechalam)
|
2902008000NRG23280520220412313
|
30/05/2022
|
venkatammal
|
2902008WL011001
|
venkatammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
venkatammal
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-007-007/420-a
(Keechalam)
|
2902008000NRG23280520220412314
|
30/05/2022
|
nagamma
|
2902008WL011001
|
nagamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
nagamma
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-007-007/421-a
(Keechalam)
|
2902008000NRG23280520220412315
|
30/05/2022
|
krishnan
|
2902008WL011001
|
krishnan
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
krishnan
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-007-007/427-a
(Keechalam)
|
2902008000NRG23280520220412316
|
30/05/2022
|
jayamma
|
2902008WL011001
|
jayamma
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayamma
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-007-007/445-A
(Keechalam)
|
2902008000NRG23280520220412317
|
30/05/2022
|
ankayya
|
2902008WL011001
|
ankayya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
ankayya
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-007-007/454-A
(Keechalam)
|
2902008000NRG23280520220412318
|
30/05/2022
|
venkatammal
|
2902008WL011001
|
venkatammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
venkatammal
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-007-007/481-A
(Keechalam)
|
2902008000NRG23280520220412319
|
30/05/2022
|
kumari
|
2902008WL011001
|
kumari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
kumari
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-007-007/67-A
(Keechalam)
|
2902008000NRG23280520220412260
|
30/05/2022
|
dhanabakiyam
|
2902008WL010999
|
dhanabakiyam
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
dhanabakiyam
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-007-010/509-A
(Keechalam)
|
2902008000NRG23280520220412320
|
30/05/2022
|
venkataiya
|
2902008WL011001
|
venkataiya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
venkataiya
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-007-010/513-A
(Keechalam)
|
2902008000NRG23280520220412321
|
30/05/2022
|
gunasundari
|
2902008WL011001
|
gunasundari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
gunasundari
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-007-012/494-A
(Keechalam)
|
2902008000NRG23280520220412324
|
30/05/2022
|
Kavitha
|
2902008WL011001
|
Kavitha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-007-013/542-A
(Keechalam)
|
2902008000NRG23280520220412325
|
30/05/2022
|
anitha
|
2902008WL011001
|
anitha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
anitha
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-007-013/545-A
(Keechalam)
|
2902008000NRG23280520220412326
|
30/05/2022
|
Lakshmi
|
2902008WL011001
|
Lakshmi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-007-013/547-A
(Keechalam)
|
2902008000NRG23280520220412327
|
30/05/2022
|
Pravalika
|
2902008WL011001
|
Pravalika
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pravalika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50220
|
50220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50220
|
50220
|
|
|
|
|
|
|
|