|
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
|
CHENNIMALAI
|
TN-10-005-018-020/519-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115660
|
28/04/2022
|
JAGADHAMANI N
|
2910005WL004380
|
JAGADHAMANI N
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428161
|
|
JAGADHAMANI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-018-004/118-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115600
|
28/04/2022
|
Arukkani
|
2910005WL004380
|
Arukkani
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-018-006/392-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115604
|
28/04/2022
|
Muthusamy Gounder
|
2910005WL004380
|
Muthusamy Gounder
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muthusamy Gounder
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-018-008/433-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115611
|
28/04/2022
|
Thangamani
|
2910005WL004380
|
Thangamani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENNIMALAI
|
TN-10-005-018-008/435-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115612
|
28/04/2022
|
Rajeshwari
|
2910005WL004380
|
Rajeshwari
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-018-008/452-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115614
|
28/04/2022
|
Subramani
|
2910005WL004380
|
Subramani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428161
|
|
Subramani
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-018-009/373-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115617
|
28/04/2022
|
Kannammal
|
2910005WL004380
|
Kannammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-018-009/374-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115618
|
28/04/2022
|
Periyasamy
|
2910005WL004380
|
Periyasamy
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428161
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-018-009/375-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115619
|
28/04/2022
|
Valarmathi
|
2910005WL004380
|
Valarmathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428161
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-018-009/376-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115620
|
28/04/2022
|
M.Saraswathy
|
2910005WL004380
|
M.Saraswathy
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428161
|
|
M.Saraswathy
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-018-009/379-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115621
|
28/04/2022
|
G.Ramasamy
|
2910005WL004380
|
G.Ramasamy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428161
|
|
G.Ramasamy
|
BANK OF BARODA(606985)
|
|
12
|
CHENNIMALAI
|
TN-10-005-018-009/388-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115622
|
28/04/2022
|
Deivathal
|
2910005WL004380
|
Deivathal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428161
|
|
Deivathal
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-018-009/413-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115624
|
28/04/2022
|
S.Jothimani
|
2910005WL004380
|
S.Jothimani
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Jothimani
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-018-009/420-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115626
|
28/04/2022
|
Ammaniammal
|
2910005WL004380
|
Ammaniammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ammaniammal
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-018-009/431-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115627
|
28/04/2022
|
Lakshmi
|
2910005WL004380
|
Lakshmi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-018-009/442-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115628
|
28/04/2022
|
R P CHELLAMUTHU
|
2910005WL004380
|
R P CHELLAMUTHU
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
R P CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-018-013/338-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115634
|
28/04/2022
|
S.Ammasaiyammal
|
2910005WL004380
|
S.Ammasaiyammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Ammasaiyammal
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-018-013/65-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115635
|
28/04/2022
|
R.Pongiyathal
|
2910005WL004380
|
R.Pongiyathal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428161
|
|
R.Pongiyathal
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-018-018/14-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115636
|
28/04/2022
|
Samiyathal
|
2910005WL004380
|
Samiyathal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428161
|
|
Samiyathal
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-018-018/165-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115638
|
28/04/2022
|
Allimuthu
|
2910005WL004380
|
Allimuthu
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428161
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-018-018/170-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115640
|
28/04/2022
|
P.POONGODI
|
2910005WL004380
|
P.POONGODI
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.POONGODI
|
INDIAN BANK(607105)
|
|
22
|
CHENNIMALAI
|
TN-10-005-018-018/278-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115643
|
28/04/2022
|
P.Subramanian
|
2910005WL004380
|
P.Subramanian
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.Subramanian
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-018-018/280-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115644
|
28/04/2022
|
AMMINIAMMAL
|
2910005WL004380
|
AMMINIAMMAL
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428161
|
|
AMMINIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-018-018/292-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115645
|
28/04/2022
|
Sellammal
|
2910005WL004380
|
Sellammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
25
|
CHENNIMALAI
|
TN-10-005-018-018/304-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115647
|
28/04/2022
|
Thangamani
|
2910005WL004380
|
Thangamani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-018-018/310-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115648
|
28/04/2022
|
M.Valliammal
|
2910005WL004380
|
M.Valliammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428161
|
|
M.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHENNIMALAI
|
TN-10-005-018-018/311-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115649
|
28/04/2022
|
Kannagi
|
2910005WL004380
|
Kannagi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-018-018/312-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115650
|
28/04/2022
|
Saroja
|
2910005WL004380
|
Saroja
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-018-018/32-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115651
|
28/04/2022
|
Nachal
|
2910005WL004380
|
Nachal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nachal
|
INDIAN BANK(607105)
|
|
30
|
CHENNIMALAI
|
TN-10-005-018-018/326-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115652
|
28/04/2022
|
Arukkani
|
2910005WL004380
|
Arukkani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
31
|
CHENNIMALAI
|
TN-10-005-018-018/43-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115653
|
28/04/2022
|
J.Shanthi
|
2910005WL004380
|
J.Shanthi
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428161
|
|
J.Shanthi
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-018-018/57-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115654
|
28/04/2022
|
Arukkani
|
2910005WL004380
|
Arukkani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHENNIMALAI
|
TN-10-005-018-018/74-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115655
|
28/04/2022
|
Vasantha
|
2910005WL004380
|
Vasantha
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-018-018/80-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115669
|
28/04/2022
|
V.Palaniyammal
|
2910005WL004382
|
V.Palaniyammal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
V.Palaniyammal
|
INDIAN BANK(607105)
|
|
35
|
CHENNIMALAI
|
TN-10-005-018-018/86-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115670
|
28/04/2022
|
S.Shanthi
|
2910005WL004382
|
S.Shanthi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-018-018/93-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115657
|
28/04/2022
|
N.Sarasal
|
2910005WL004380
|
N.Sarasal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428161
|
|
N.Sarasal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHENNIMALAI
|
TN-10-005-018-019/512-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115666
|
28/04/2022
|
MANIYAL
|
2910005WL004381
|
MANIYAL
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
MANIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43489
|
43489
|
|
|
|
|
|
|
|
|
38
|
CHENNIMALAI
|
TN-10-005-018-008/425-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115610
|
28/04/2022
|
Chinnammal P
|
2910005WL004380
|
Chinnammal P
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chinnammal P
|
INDIAN BANK(607105)
|
|
39
|
CHENNIMALAI
|
TN-10-005-018-008/535-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115615
|
28/04/2022
|
P Muthulakshmi
|
2910005WL004380
|
P Muthulakshmi
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
P Muthulakshmi
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-018-018/304-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115646
|
28/04/2022
|
C SAMINATHAN
|
2910005WL004380
|
C SAMINATHAN
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428161
|
|
C SAMINATHAN
|
INDIAN BANK(607105)
|
|
41
|
CHENNIMALAI
|
TN-10-005-018-018/89-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115656
|
28/04/2022
|
P BABY
|
2910005WL004380
|
P BABY
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428161
|
|
P BABY
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-018-019/605-A
(P. PALATHOLUVU)
|
2910005000NRG23270420220115658
|
28/04/2022
|
RAJESWARI
|
2910005WL004380
|
RAJESWARI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428161
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6362
|
6362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50771
|
50771
|
|
|
|
|
|
|
|