|
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-02-008-019-005/689-A
(Nochili)
|
2902008000NRG23191120222256637
|
19/11/2022
|
Devisri
|
2902008WL055588
|
Devisri
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Devisri
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-019-005/741-A
(Nochili)
|
2902008000NRG23191120222256638
|
19/11/2022
|
Sasikala
|
2902008WL055588
|
Sasikala
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PALLIPET
|
TN-02-008-019-010/754-A
(Nochili)
|
2902008000NRG23191120222256661
|
19/11/2022
|
Kalina
|
2902008WL055588
|
Kalina
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kalina
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALLIPET
|
TN-02-008-019-010/755-A
(Nochili)
|
2902008000NRG23191120222256662
|
19/11/2022
|
Maragathavalli
|
2902008WL055588
|
Maragathavalli
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Maragathavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PALLIPET
|
TN-02-008-019-010/758-A
(Nochili)
|
2902008000NRG23191120222256663
|
19/11/2022
|
Ellammal
|
2902008WL055588
|
Ellammal
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-019-010/778-A
(Nochili)
|
2902008000NRG23191120222256664
|
19/11/2022
|
Mariyammal
|
2902008WL055588
|
Mariyammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PALLIPET
|
TN-02-008-019-011/719-A
(Nochili)
|
2902008000NRG23191120222256670
|
19/11/2022
|
Nadhiya
|
2902008WL055588
|
Nadhiya
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-019-011/734-A
(Nochili)
|
2902008000NRG23191120222256671
|
19/11/2022
|
Uma
|
2902008WL055588
|
Uma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALLIPET
|
TN-02-008-019-011/759-A
(Nochili)
|
2902008000NRG23191120222256672
|
19/11/2022
|
Jaya
|
2902008WL055588
|
Jaya
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
PALLIPET
|
TN-02-008-019-011/773-A
(Nochili)
|
2902008000NRG23191120222256673
|
19/11/2022
|
Priya
|
2902008WL055588
|
Priya
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALLIPET
|
TN-02-008-019-011/777-A
(Nochili)
|
2902008000NRG23191120222256674
|
19/11/2022
|
tamilrasi
|
2902008WL055588
|
tamilrasi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
tamilrasi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALLIPET
|
TN-02-008-019-019/173-A
(Nochili)
|
2902008000NRG23191120222256683
|
19/11/2022
|
Kumari
|
2902008WL055588
|
Kumari
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kumari
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-019-019/174-A
(Nochili)
|
2902008000NRG23191120222256684
|
19/11/2022
|
R.Rathinam
|
2902008WL055588
|
R.Rathinam
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
R.Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALLIPET
|
TN-02-008-019-019/175-A
(Nochili)
|
2902008000NRG23191120222256685
|
19/11/2022
|
K.Navamani
|
2902008WL055588
|
K.Navamani
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
K.Navamani
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-019-019/176-A
(Nochili)
|
2902008000NRG23191120222256686
|
19/11/2022
|
Valliyamma
|
2902008WL055588
|
Valliyamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-019-019/177-A
(Nochili)
|
2902008000NRG23191120222256687
|
19/11/2022
|
Esumani
|
2902008WL055588
|
Esumani
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Esumani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PALLIPET
|
TN-02-008-019-019/179-A
(Nochili)
|
2902008000NRG23191120222256689
|
19/11/2022
|
Chokkammal
|
2902008WL055588
|
Chokkammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-019-019/180-A
(Nochili)
|
2902008000NRG23191120222256690
|
19/11/2022
|
P.Krishnan
|
2902008WL055588
|
P.Krishnan
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
P.Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALLIPET
|
TN-02-008-019-019/181-A
(Nochili)
|
2902008000NRG23191120222256691
|
19/11/2022
|
Sumathi
|
2902008WL055588
|
Sumathi
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-019-019/183-A
(Nochili)
|
2902008000NRG23191120222256692
|
19/11/2022
|
S.Susila
|
2902008WL055588
|
S.Susila
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
S.Susila
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALLIPET
|
TN-02-008-019-019/184-A
(Nochili)
|
2902008000NRG23191120222256693
|
19/11/2022
|
P.Kasthuri
|
2902008WL055588
|
P.Kasthuri
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
P.Kasthuri
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-019-019/185-A
(Nochili)
|
2902008000NRG23191120222256694
|
19/11/2022
|
Maniyammal
|
2902008WL055588
|
Maniyammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-019-019/233-A
(Nochili)
|
2902008000NRG23191120222256695
|
19/11/2022
|
Rajendran
|
2902008WL055588
|
Rajendran
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-019-019/240-A
(Nochili)
|
2902008000NRG23191120222256696
|
19/11/2022
|
Savithiri
|
2902008WL055588
|
Savithiri
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-019-019/337-A
(Nochili)
|
2902008000NRG23191120222256698
|
19/11/2022
|
Murugammal
|
2902008WL055588
|
Murugammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-019-019/338-A
(Nochili)
|
2902008000NRG23191120222256699
|
19/11/2022
|
T.Ranjitham
|
2902008WL055588
|
T.Ranjitham
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
T.Ranjitham
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-019-019/340-A
(Nochili)
|
2902008000NRG23191120222256700
|
19/11/2022
|
M.Thulasi
|
2902008WL055588
|
M.Thulasi
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
M.Thulasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
PALLIPET
|
TN-02-008-019-019/341-A
(Nochili)
|
2902008000NRG23191120222256701
|
19/11/2022
|
P.Chengammal
|
2902008WL055588
|
P.Chengammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
P.Chengammal
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-019-019/342-A
(Nochili)
|
2902008000NRG23191120222256702
|
19/11/2022
|
Pothumani
|
2902008WL055588
|
Pothumani
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pothumani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALLIPET
|
TN-02-008-019-019/343-A
(Nochili)
|
2902008000NRG23191120222256703
|
19/11/2022
|
Valliyammal
|
2902008WL055588
|
Valliyammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-019-019/347-A
(Nochili)
|
2902008000NRG23191120222256704
|
19/11/2022
|
nagamma
|
2902008WL055588
|
nagamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
nagamma
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-019-019/351-A
(Nochili)
|
2902008000NRG23191120222256705
|
19/11/2022
|
J.Prakasham
|
2902008WL055588
|
J.Prakasham
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
J.Prakasham
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-019-019/357-A
(Nochili)
|
2902008000NRG23191120222256706
|
19/11/2022
|
V.Govindhammal
|
2902008WL055588
|
V.Govindhammal
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
V.Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALLIPET
|
TN-02-008-019-019/359-A
(Nochili)
|
2902008000NRG23191120222256707
|
19/11/2022
|
Vadivel
|
2902008WL055588
|
Vadivel
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-019-019/360-A
(Nochili)
|
2902008000NRG23191120222256708
|
19/11/2022
|
CH Rajammal
|
2902008WL055588
|
CH Rajammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
CH Rajammal
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-019-019/362-A
(Nochili)
|
2902008000NRG23191120222256709
|
19/11/2022
|
Gangammal
|
2902008WL055588
|
Gangammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-019-019/363-A
(Nochili)
|
2902008000NRG23191120222256710
|
19/11/2022
|
Pushpa
|
2902008WL055588
|
Pushpa
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-019-019/366-A
(Nochili)
|
2902008000NRG23191120222256712
|
19/11/2022
|
Thulukanam
|
2902008WL055588
|
Thulukanam
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-019-019/367-A
(Nochili)
|
2902008000NRG23191120222256713
|
19/11/2022
|
A.Premavathy
|
2902008WL055588
|
A.Premavathy
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
A.Premavathy
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-019-019/372-A
(Nochili)
|
2902008000NRG23191120222256714
|
19/11/2022
|
S.Vasantha
|
2902008WL055588
|
S.Vasantha
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
S.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-019-019/376-A
(Nochili)
|
2902008000NRG23191120222256715
|
19/11/2022
|
Saraswathi
|
2902008WL055588
|
Saraswathi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALLIPET
|
TN-02-008-019-019/378-A
(Nochili)
|
2902008000NRG23191120222256716
|
19/11/2022
|
Masilamany
|
2902008WL055588
|
Masilamany
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Masilamany
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-019-019/383-A
(Nochili)
|
2902008000NRG23191120222256717
|
19/11/2022
|
A.Govindammal
|
2902008WL055588
|
A.Govindammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
A.Govindammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
PALLIPET
|
TN-02-008-019-019/422-A
(Nochili)
|
2902008000NRG23191120222256720
|
19/11/2022
|
Anandha
|
2902008WL055588
|
Anandha
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Anandha
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-019-019/497-A
(Nochili)
|
2902008000NRG23191120222256721
|
19/11/2022
|
S.Suseelamma
|
2902008WL055588
|
S.Suseelamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
S.Suseelamma
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-019-019/501-A
(Nochili)
|
2902008000NRG23191120222256722
|
19/11/2022
|
S.Bharathy
|
2902008WL055588
|
S.Bharathy
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
S.Bharathy
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-019-019/582-A
(Nochili)
|
2902008000NRG23191120222256724
|
19/11/2022
|
D.Usha
|
2902008WL055588
|
D.Usha
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
D.Usha
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-019-019/603-B
(Nochili)
|
2902008000NRG23191120222256725
|
19/11/2022
|
Jayamma
|
2902008WL055588
|
Jayamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-019-019/611-A
(Nochili)
|
2902008000NRG23191120222256726
|
19/11/2022
|
T.Suseela
|
2902008WL055588
|
T.Suseela
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
T.Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALLIPET
|
TN-02-008-019-019/625-A
(Nochili)
|
2902008000NRG23191120222256728
|
19/11/2022
|
G.Gowri
|
2902008WL055588
|
G.Gowri
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
G.Gowri
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-019-019/643-A
(Nochili)
|
2902008000NRG23191120222256729
|
19/11/2022
|
D.Vittal
|
2902008WL055588
|
D.Vittal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
D.Vittal
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-019-019/775-A
(Nochili)
|
2902008000NRG23191120222256730
|
19/11/2022
|
Stella
|
2902008WL055588
|
Stella
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Stella
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43346
|
43346
|
|
|
|
|
|
|
|
|
53
|
PALLIPET
|
TN-02-008-019-019/612-A
(Nochili)
|
2902008000NRG23191120222256727
|
19/11/2022
|
Eazumalai
|
2902008WL055588
|
Eazumalai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Eazumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44186
|
44186
|
|
|
|
|
|
|
|