|
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-02-008-014-001/650-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230757
|
11/05/2022
|
Sunitha
|
2902008WL006504
|
Sunitha
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-014-014/161-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230762
|
11/05/2022
|
JOTHI
|
2902008WL006504
|
JOTHI
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-014-014/162-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230763
|
11/05/2022
|
SUDHARANI
|
2902008WL006504
|
SUDHARANI
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHARANI
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-014-014/163-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230764
|
11/05/2022
|
BAKIYAMMA
|
2902008WL006504
|
BAKIYAMMA
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAKIYAMMA
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-014-014/165-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230765
|
11/05/2022
|
MUNIYAMMA
|
2902008WL006504
|
MUNIYAMMA
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALLIPET
|
TN-02-008-014-014/167-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230766
|
11/05/2022
|
SUBHASHINI
|
2902008WL006504
|
SUBHASHINI
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBHASHINI
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-014-014/168-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230767
|
11/05/2022
|
Shanthi
|
2902008WL006504
|
Shanthi
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-014-014/170-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230768
|
11/05/2022
|
Saroja
|
2902008WL006504
|
Saroja
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-014-014/172-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230769
|
11/05/2022
|
CHENGAMMA
|
2902008WL006504
|
CHENGAMMA
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHENGAMMA
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-014-014/174-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230770
|
11/05/2022
|
Chengalivarayan
|
2902008WL006504
|
Chengalivarayan
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chengalivarayan
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-014-014/179-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230771
|
11/05/2022
|
VARALAKSHMI
|
2902008WL006504
|
VARALAKSHMI
|
00176
|
IDIB000N115
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-014-014/181-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230772
|
11/05/2022
|
SAMUNDI
|
2902008WL006504
|
SAMUNDI
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMUNDI
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-014-014/183-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230773
|
11/05/2022
|
Jabalamma
|
2902008WL006504
|
Jabalamma
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jabalamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALLIPET
|
TN-02-008-014-014/185-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230774
|
11/05/2022
|
Chellamma
|
2902008WL006504
|
Chellamma
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellamma
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-014-014/186-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230775
|
11/05/2022
|
DHAMU
|
2902008WL006504
|
DHAMU
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHAMU
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-014-014/187-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230776
|
11/05/2022
|
Jayasudha
|
2902008WL006504
|
Jayasudha
|
00176
|
IDIB000N115
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALLIPET
|
TN-02-008-014-014/191-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230777
|
11/05/2022
|
NAGAMMA
|
2902008WL006504
|
NAGAMMA
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALLIPET
|
TN-02-008-014-014/192-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230778
|
11/05/2022
|
DHANAMMA
|
2902008WL006504
|
DHANAMMA
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAMMA
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-014-014/193-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230779
|
11/05/2022
|
SUNDRAMMA
|
2902008WL006504
|
SUNDRAMMA
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-014-014/195-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230780
|
11/05/2022
|
PARVATHI
|
2902008WL006504
|
PARVATHI
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-014-014/196-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230781
|
11/05/2022
|
AMMANIYAMMA
|
2902008WL006504
|
AMMANIYAMMA
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALLIPET
|
TN-02-008-014-014/197-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230782
|
11/05/2022
|
CHENGAMMARAJ
|
2902008WL006504
|
CHENGAMMARAJ
|
00176
|
IDIB000N115
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PALLIPET
|
TN-02-008-014-014/199-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230783
|
11/05/2022
|
REVATHI
|
2902008WL006504
|
REVATHI
|
00176
|
IDIB000N115
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-014-014/203-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230785
|
11/05/2022
|
ELLAMMAL
|
2902008WL006504
|
ELLAMMAL
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALLIPET
|
TN-02-008-014-014/204-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230786
|
11/05/2022
|
Sujatha
|
2902008WL006504
|
Sujatha
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-014-014/205-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230787
|
11/05/2022
|
AMULU
|
2902008WL006504
|
AMULU
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMULU
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-014-014/208-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230788
|
11/05/2022
|
SANTHI
|
2902008WL006504
|
SANTHI
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-014-014/216-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230789
|
11/05/2022
|
GOVINDARAJ
|
2902008WL006504
|
GOVINDARAJ
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-014-014/308-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230791
|
11/05/2022
|
BHARATHI
|
2902008WL006504
|
BHARATHI
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-014-014/315-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230792
|
11/05/2022
|
VASANTHA
|
2902008WL006504
|
VASANTHA
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-014-014/318-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230793
|
11/05/2022
|
NAGALINGAM
|
2902008WL006504
|
NAGALINGAM
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGALINGAM
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-014-014/319-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230794
|
11/05/2022
|
C.ARJUNAN
|
2902008WL006504
|
C.ARJUNAN
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.ARJUNAN
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-014-014/333-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230795
|
11/05/2022
|
NARAYANARAJ
|
2902008WL006504
|
NARAYANARAJ
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
NARAYANARAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALLIPET
|
TN-02-008-014-014/346-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230796
|
11/05/2022
|
SULOCHANA
|
2902008WL006504
|
SULOCHANA
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-014-014/356-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230797
|
11/05/2022
|
TJULASI
|
2902008WL006504
|
TJULASI
|
00176
|
IDIB000N115
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
TJULASI
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-014-014/359-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230798
|
11/05/2022
|
Jayanthi
|
2902008WL006504
|
Jayanthi
|
00176
|
IDIB000N115
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALLIPET
|
TN-02-008-014-014/490-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230799
|
11/05/2022
|
NAVINETHAMMAL
|
2902008WL006504
|
NAVINETHAMMAL
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAVINETHAMMAL
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-014-014/493-a
(Krishnamarajakuppam)
|
2902008000NRG23110520220230800
|
11/05/2022
|
Anjamma
|
2902008WL006504
|
Anjamma
|
00176
|
IDIB000N115
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-014-014/494-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230801
|
11/05/2022
|
LAKSHMI
|
2902008WL006504
|
LAKSHMI
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-014-014/502-a
(Krishnamarajakuppam)
|
2902008000NRG23110520220230804
|
11/05/2022
|
DHANALAKSHMI
|
2902008WL006504
|
DHANALAKSHMI
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-014-014/503-a
(Krishnamarajakuppam)
|
2902008000NRG23110520220230805
|
11/05/2022
|
GOVINDAN
|
2902008WL006504
|
GOVINDAN
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALLIPET
|
TN-02-008-014-014/505-a
(Krishnamarajakuppam)
|
2902008000NRG23110520220230806
|
11/05/2022
|
latha
|
2902008WL006504
|
latha
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
latha
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-014-014/509-a
(Krishnamarajakuppam)
|
2902008000NRG23110520220230807
|
11/05/2022
|
INDARANI
|
2902008WL006504
|
INDARANI
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDARANI
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-014-014/607-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230809
|
11/05/2022
|
Lakshmi
|
2902008WL006504
|
Lakshmi
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALLIPET
|
TN-02-008-014-014/622-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230810
|
11/05/2022
|
Kesavaraj
|
2902008WL006504
|
Kesavaraj
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kesavaraj
|
CANARA BANK(508532)
|
|
46
|
PALLIPET
|
TN-02-008-014-014/624-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230811
|
11/05/2022
|
Narayanamma
|
2902008WL006504
|
Narayanamma
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-014-014/637-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230812
|
11/05/2022
|
Rajamma
|
2902008WL006504
|
Rajamma
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-014-015/671-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230813
|
11/05/2022
|
Lakshmi
|
2902008WL006504
|
Lakshmi
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44339
|
44339
|
|
|
|
|
|
|
|
|
49
|
PALLIPET
|
TN-02-008-014-014/200-A
(Krishnamarajakuppam)
|
2902008000NRG23110520220230784
|
11/05/2022
|
THULASI
|
2902008WL006504
|
THULASI
|
00415
|
SBIN0006997
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45339
|
45339
|
|
|
|
|
|
|
|