|
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
|
VELLORE
|
TN-05-001-013-013/145
(PALAMATHI)
|
2905001000NRG23290720221860964
|
30/07/2022
|
Devaki
|
2905001WL034540
|
Devaki
|
00176
|
IDIB000V046
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-013-013/295
(PALAMATHI)
|
2905001000NRG23290720221860965
|
30/07/2022
|
Andaal
|
2905001WL034540
|
Andaal
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Andaal
|
INDIAN BANK(607105)
|
|
3
|
VELLORE
|
TN-05-001-013-013/297
(PALAMATHI)
|
2905001000NRG23290720221860967
|
30/07/2022
|
Revathy
|
2905001WL034540
|
Revathy
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Revathy
|
INDIAN BANK(607105)
|
|
4
|
VELLORE
|
TN-05-001-013-013/298
(PALAMATHI)
|
2905001000NRG23290720221860968
|
30/07/2022
|
Pattammal
|
2905001WL034540
|
Pattammal
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-013-013/299
(PALAMATHI)
|
2905001000NRG23290720221860969
|
30/07/2022
|
Kasiyammal
|
2905001WL034540
|
Kasiyammal
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
6
|
VELLORE
|
TN-05-001-013-013/300
(PALAMATHI)
|
2905001000NRG23290720221860970
|
30/07/2022
|
M.Pookodi
|
2905001WL034540
|
M.Pookodi
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.Pookodi
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-013-013/301
(PALAMATHI)
|
2905001000NRG23290720221860971
|
30/07/2022
|
Malar
|
2905001WL034540
|
Malar
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-013-013/302
(PALAMATHI)
|
2905001000NRG23290720221860972
|
30/07/2022
|
Thilaka
|
2905001WL034540
|
Thilaka
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-013-013/303
(PALAMATHI)
|
2905001000NRG23290720221860973
|
30/07/2022
|
Renuka
|
2905001WL034540
|
Renuka
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Renuka
|
CANARA BANK(508532)
|
|
10
|
VELLORE
|
TN-05-001-013-013/304
(PALAMATHI)
|
2905001000NRG23290720221860974
|
30/07/2022
|
A.Indira
|
2905001WL034540
|
A.Indira
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
A.Indira
|
INDIAN BANK(607105)
|
|
11
|
VELLORE
|
TN-05-001-013-013/306
(PALAMATHI)
|
2905001000NRG23290720221860975
|
30/07/2022
|
Uma
|
2905001WL034540
|
Uma
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Uma
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-013-013/308
(PALAMATHI)
|
2905001000NRG23290720221860976
|
30/07/2022
|
Malliga
|
2905001WL034540
|
Malliga
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
VELLORE
|
TN-05-001-013-013/311
(PALAMATHI)
|
2905001000NRG23290720221860977
|
30/07/2022
|
Radha
|
2905001WL034540
|
Radha
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Radha
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-013-013/313
(PALAMATHI)
|
2905001000NRG23290720221860978
|
30/07/2022
|
Rani
|
2905001WL034540
|
Rani
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
VELLORE
|
TN-05-001-013-013/314
(PALAMATHI)
|
2905001000NRG23290720221860979
|
30/07/2022
|
Selvi
|
2905001WL034540
|
Selvi
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-013-013/315
(PALAMATHI)
|
2905001000NRG23290720221860980
|
30/07/2022
|
Parvathi
|
2905001WL034540
|
Parvathi
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-013-013/322
(PALAMATHI)
|
2905001000NRG23290720221860981
|
30/07/2022
|
P.Malliga
|
2905001WL034540
|
P.Malliga
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
P.Malliga
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-013-013/328
(PALAMATHI)
|
2905001000NRG23290720221860982
|
30/07/2022
|
Vijayakumari
|
2905001WL034540
|
Vijayakumari
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
19
|
VELLORE
|
TN-05-001-013-013/329
(PALAMATHI)
|
2905001000NRG23290720221860983
|
30/07/2022
|
Sumathy
|
2905001WL034540
|
Sumathy
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
20
|
VELLORE
|
TN-05-001-013-013/330
(PALAMATHI)
|
2905001000NRG23290720221860984
|
30/07/2022
|
Maheswari
|
2905001WL034540
|
Maheswari
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-013-013/331
(PALAMATHI)
|
2905001000NRG23290720221860985
|
30/07/2022
|
Poongodi
|
2905001WL034540
|
Poongodi
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-013-013/334
(PALAMATHI)
|
2905001000NRG23290720221860986
|
30/07/2022
|
Kasthuri
|
2905001WL034540
|
Kasthuri
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
23
|
VELLORE
|
TN-05-001-013-013/335
(PALAMATHI)
|
2905001000NRG23290720221860987
|
30/07/2022
|
Jayalakshmi
|
2905001WL034540
|
Jayalakshmi
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
VELLORE
|
TN-05-001-013-013/336
(PALAMATHI)
|
2905001000NRG23290720221860988
|
30/07/2022
|
Revathy
|
2905001WL034540
|
Revathy
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Revathy
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-013-013/337
(PALAMATHI)
|
2905001000NRG23290720221860989
|
30/07/2022
|
E.Prabavathy
|
2905001WL034540
|
E.Prabavathy
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
E.Prabavathy
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-013-013/338
(PALAMATHI)
|
2905001000NRG23290720221860990
|
30/07/2022
|
Vellachi
|
2905001WL034540
|
Vellachi
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
27
|
VELLORE
|
TN-05-001-013-013/339
(PALAMATHI)
|
2905001000NRG23290720221860991
|
30/07/2022
|
Maniyammal
|
2905001WL034540
|
Maniyammal
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
28
|
VELLORE
|
TN-05-001-013-013/340
(PALAMATHI)
|
2905001000NRG23290720221860992
|
30/07/2022
|
Poongavanam
|
2905001WL034540
|
Poongavanam
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
29
|
VELLORE
|
TN-05-001-013-013/341
(PALAMATHI)
|
2905001000NRG23290720221860993
|
30/07/2022
|
Krishnaveni
|
2905001WL034540
|
Krishnaveni
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
30
|
VELLORE
|
TN-05-001-013-013/344
(PALAMATHI)
|
2905001000NRG23290720221860994
|
30/07/2022
|
Valarmathi
|
2905001WL034540
|
Valarmathi
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
31
|
VELLORE
|
TN-05-001-013-013/346
(PALAMATHI)
|
2905001000NRG23290720221860995
|
30/07/2022
|
Thilaka
|
2905001WL034540
|
Thilaka
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-013-013/348
(PALAMATHI)
|
2905001000NRG23290720221860996
|
30/07/2022
|
Poongavanam
|
2905001WL034540
|
Poongavanam
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-013-013/349
(PALAMATHI)
|
2905001000NRG23290720221860997
|
30/07/2022
|
Govindhammal
|
2905001WL034540
|
Govindhammal
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
34
|
VELLORE
|
TN-05-001-013-013/351
(PALAMATHI)
|
2905001000NRG23290720221860998
|
30/07/2022
|
Subha
|
2905001WL034540
|
Subha
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subha
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-013-013/353
(PALAMATHI)
|
2905001000NRG23290720221860999
|
30/07/2022
|
Sathya
|
2905001WL034540
|
Sathya
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathya
|
INDIAN BANK(607105)
|
|
36
|
VELLORE
|
TN-05-001-013-013/355
(PALAMATHI)
|
2905001000NRG23290720221861000
|
30/07/2022
|
Pachaiymmal
|
2905001WL034540
|
Pachaiymmal
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pachaiymmal
|
INDIAN BANK(607105)
|
|
37
|
VELLORE
|
TN-05-001-013-013/357
(PALAMATHI)
|
2905001000NRG23290720221861001
|
30/07/2022
|
Govindhammal
|
2905001WL034540
|
Govindhammal
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
38
|
VELLORE
|
TN-05-001-013-013/362
(PALAMATHI)
|
2905001000NRG23290720221861002
|
30/07/2022
|
Bakkiyalakshmi
|
2905001WL034540
|
Bakkiyalakshmi
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
39
|
VELLORE
|
TN-05-001-013-013/377
(PALAMATHI)
|
2905001000NRG23290720221861003
|
30/07/2022
|
Kavitha
|
2905001WL034540
|
Kavitha
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
40
|
VELLORE
|
TN-05-001-013-013/378
(PALAMATHI)
|
2905001000NRG23290720221861004
|
30/07/2022
|
Dharani
|
2905001WL034540
|
Dharani
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dharani
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-013-013/379
(PALAMATHI)
|
2905001000NRG23290720221861005
|
30/07/2022
|
Venda
|
2905001WL034540
|
Venda
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Venda
|
INDIAN BANK(607105)
|
|
42
|
VELLORE
|
TN-05-001-013-013/402
(PALAMATHI)
|
2905001000NRG23290720221861006
|
30/07/2022
|
Gowri
|
2905001WL034540
|
Gowri
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gowri
|
INDIAN BANK(607105)
|
|
43
|
VELLORE
|
TN-05-001-013-013/403
(PALAMATHI)
|
2905001000NRG23290720221861007
|
30/07/2022
|
Neela
|
2905001WL034540
|
Neela
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Neela
|
INDIAN BANK(607105)
|
|
44
|
VELLORE
|
TN-05-001-013-013/428
(PALAMATHI)
|
2905001000NRG23290720221861009
|
30/07/2022
|
Kuppammal
|
2905001WL034540
|
Kuppammal
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
45
|
VELLORE
|
TN-05-001-013-013/435
(PALAMATHI)
|
2905001000NRG23290720221861010
|
30/07/2022
|
Chandra
|
2905001WL034540
|
Chandra
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandra
|
INDIAN BANK(607105)
|
|
46
|
VELLORE
|
TN-05-001-013-013/436
(PALAMATHI)
|
2905001000NRG23290720221861011
|
30/07/2022
|
Latha
|
2905001WL034540
|
Latha
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Latha
|
INDIAN BANK(607105)
|
|
47
|
VELLORE
|
TN-05-001-013-013/439
(PALAMATHI)
|
2905001000NRG23290720221861012
|
30/07/2022
|
Amudha
|
2905001WL034540
|
Amudha
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-013-013/453
(PALAMATHI)
|
2905001000NRG23290720221861013
|
30/07/2022
|
Malarkodi
|
2905001WL034540
|
Malarkodi
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
49
|
VELLORE
|
TN-05-001-013-013/463-A
(PALAMATHI)
|
2905001000NRG23290720221861014
|
30/07/2022
|
Pancha
|
2905001WL034540
|
Pancha
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pancha
|
INDIAN BANK(607105)
|
|
50
|
VELLORE
|
TN-05-001-013-013/464
(PALAMATHI)
|
2905001000NRG23290720221861015
|
30/07/2022
|
Revathi
|
2905001WL034540
|
Revathi
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Revathi
|
INDIAN BANK(607105)
|
|
51
|
VELLORE
|
TN-05-001-013-013/465
(PALAMATHI)
|
2905001000NRG23290720221861016
|
30/07/2022
|
Sumathi
|
2905001WL034540
|
Sumathi
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
52
|
VELLORE
|
TN-05-001-013-013/466
(PALAMATHI)
|
2905001000NRG23290720221861017
|
30/07/2022
|
Muthammal
|
2905001WL034540
|
Muthammal
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
53
|
VELLORE
|
TN-05-001-013-013/469
(PALAMATHI)
|
2905001000NRG23290720221861019
|
30/07/2022
|
Amsa
|
2905001WL034540
|
Amsa
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amsa
|
INDIAN BANK(607105)
|
|
54
|
VELLORE
|
TN-05-001-013-013/475
(PALAMATHI)
|
2905001000NRG23290720221861021
|
30/07/2022
|
Chinnaponnu
|
2905001WL034540
|
Chinnaponnu
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
55
|
VELLORE
|
TN-05-001-013-013/477
(PALAMATHI)
|
2905001000NRG23290720221861022
|
30/07/2022
|
Amaravathi
|
2905001WL034540
|
Amaravathi
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
56
|
VELLORE
|
TN-05-001-013-013/483
(PALAMATHI)
|
2905001000NRG23290720221861024
|
30/07/2022
|
Gowri
|
2905001WL034540
|
Gowri
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gowri
|
INDIAN BANK(607105)
|
|
57
|
VELLORE
|
TN-05-001-013-013/536
(PALAMATHI)
|
2905001000NRG23290720221861025
|
30/07/2022
|
Kanchana
|
2905001WL034540
|
Kanchana
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29723
|
29723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29723
|
29723
|
|
|
|
|
|
|
|