|
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-02-008-004-004/103-A
(Kakkalur)
|
2902008000NRG23031020221803914
|
03/10/2022
|
Muniyamma
|
2902008WL044439
|
Muniyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-004-004/105-A
(Kakkalur)
|
2902008000NRG23031020221803915
|
03/10/2022
|
Muniyamma
|
2902008WL044439
|
Muniyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-004-004/110-A
(Kakkalur)
|
2902008000NRG23031020221803918
|
03/10/2022
|
Bommi
|
2902008WL044439
|
Bommi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Bommi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PALLIPET
|
TN-02-008-004-004/111-A
(Kakkalur)
|
2902008000NRG23031020221803919
|
03/10/2022
|
Saritha
|
2902008WL044439
|
Saritha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Saritha
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-004-004/118-A
(Kakkalur)
|
2902008000NRG23031020221803920
|
03/10/2022
|
Prema.MC
|
2902008WL044439
|
Prema.MC
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Prema.MC
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-004-004/119-A
(Kakkalur)
|
2902008000NRG23031020221803921
|
03/10/2022
|
Jamuna.B
|
2902008WL044439
|
Jamuna.B
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Jamuna.B
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-004-004/141-A
(Kakkalur)
|
2902008000NRG23031020221803923
|
03/10/2022
|
Saroja.C
|
2902008WL044439
|
Saroja.C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Saroja.C
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-004-004/194-A
(Kakkalur)
|
2902008000NRG23031020221803924
|
03/10/2022
|
Amularasi.T
|
2902008WL044439
|
Amularasi.T
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Amularasi.T
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-004-004/196-A
(Kakkalur)
|
2902008000NRG23031020221803925
|
03/10/2022
|
Ramu.M
|
2902008WL044439
|
Ramu.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Ramu.M
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-004-004/197-A
(Kakkalur)
|
2902008000NRG23031020221803926
|
03/10/2022
|
DEEPA.C
|
2902008WL044439
|
DEEPA.C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
DEEPA.C
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-004-004/199-A
(Kakkalur)
|
2902008000NRG23031020221803927
|
03/10/2022
|
Amavasai
|
2902008WL044439
|
Amavasai
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Amavasai
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-004-004/201-A
(Kakkalur)
|
2902008000NRG23031020221803928
|
03/10/2022
|
Sulokanchana
|
2902008WL044439
|
Sulokanchana
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Sulokanchana
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-004-004/206-A
(Kakkalur)
|
2902008000NRG23031020221803929
|
03/10/2022
|
Amudha.C
|
2902008WL044439
|
Amudha.C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Amudha.C
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-004-004/212-A
(Kakkalur)
|
2902008000NRG23031020221803930
|
03/10/2022
|
Eswari.P
|
2902008WL044439
|
Eswari.P
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
09/10/2022
|
|
010261449
|
|
Eswari.P
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-004-004/214-A
(Kakkalur)
|
2902008000NRG23031020221803931
|
03/10/2022
|
padma
|
2902008WL044439
|
padma
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
09/10/2022
|
|
010261449
|
|
padma
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-004-004/247-A
(Kakkalur)
|
2902008000NRG23031020221803933
|
03/10/2022
|
Selvi.M
|
2902008WL044439
|
Selvi.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Selvi.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PALLIPET
|
TN-02-008-004-004/267-A
(Kakkalur)
|
2902008000NRG23031020221803935
|
03/10/2022
|
Rani.K
|
2902008WL044439
|
Rani.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261449
|
|
Rani.K
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-004-004/294-A
(Kakkalur)
|
2902008000NRG23031020221803938
|
03/10/2022
|
GEETHA.E
|
2902008WL044439
|
GEETHA.E
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261449
|
|
GEETHA.E
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-004-004/318-A
(Kakkalur)
|
2902008000NRG23031020221803940
|
03/10/2022
|
Lakshmi.S
|
2902008WL044439
|
Lakshmi.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-004-004/331-A
(Kakkalur)
|
2902008000NRG23031020221803941
|
03/10/2022
|
ruku
|
2902008WL044439
|
ruku
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261449
|
|
ruku
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-004-004/370-A
(Kakkalur)
|
2902008000NRG23031020221803942
|
03/10/2022
|
Chitra.K
|
2902008WL044439
|
Chitra.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261449
|
|
Chitra.K
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-004-004/394-a
(Kakkalur)
|
2902008000NRG23031020221803943
|
03/10/2022
|
Sumathi.V
|
2902008WL044439
|
Sumathi.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Sumathi.V
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-004-004/407-A
(Kakkalur)
|
2902008000NRG23031020221803944
|
03/10/2022
|
Jothy.A
|
2902008WL044439
|
Jothy.A
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261449
|
|
Jothy.A
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-004-004/465-A
(Kakkalur)
|
2902008000NRG23031020221803946
|
03/10/2022
|
velachi
|
2902008WL044439
|
velachi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
velachi
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-004-004/469-A
(Kakkalur)
|
2902008000NRG23031020221803947
|
03/10/2022
|
sudha
|
2902008WL044439
|
sudha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261449
|
|
sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PALLIPET
|
TN-02-008-004-004/489-a
(Kakkalur)
|
2902008000NRG23031020221803948
|
03/10/2022
|
Vijaya
|
2902008WL044439
|
Vijaya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261449
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-004-004/53-A
(Kakkalur)
|
2902008000NRG23031020221803954
|
03/10/2022
|
Kasithri.K
|
2902008WL044439
|
Kasithri.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Kasithri.K
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-004-004/90-A
(Kakkalur)
|
2902008000NRG23031020221803958
|
03/10/2022
|
Amavasasi
|
2902008WL044439
|
Amavasasi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261449
|
|
Amavasasi
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-004-004/95-A
(Kakkalur)
|
2902008000NRG23031020221803959
|
03/10/2022
|
Mangamma b
|
2902008WL044439
|
Mangamma b
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261449
|
|
Mangamma b
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32970
|
32970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32970
|
32970
|
|
|
|
|
|
|
|