|
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-02-008-033-001/386-a
(Veliagaram)
|
2902008000NRG23121120222189223
|
12/11/2022
|
lakshmi
|
2902008WL053815
|
lakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-033-033/1-A
(Veliagaram)
|
2902008000NRG23121120222189229
|
12/11/2022
|
sumathi
|
2902008WL053815
|
sumathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
sumathi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-033-033/10-A
(Veliagaram)
|
2902008000NRG23121120222189230
|
12/11/2022
|
LAKSHMI
|
2902008WL053815
|
LAKSHMI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALLIPET
|
TN-02-008-033-033/21-A
(Veliagaram)
|
2902008000NRG23121120222189247
|
12/11/2022
|
MANJULA
|
2902008WL053815
|
MANJULA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-033-033/23-A
(Veliagaram)
|
2902008000NRG23121120222189248
|
12/11/2022
|
GOVINDAMMA
|
2902008WL053815
|
GOVINDAMMA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOVINDAMMA
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-033-033/236-A
(Veliagaram)
|
2902008000NRG23121120222189249
|
12/11/2022
|
gajalakshmi
|
2902008WL053815
|
gajalakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
gajalakshmi
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-033-033/25-A
(Veliagaram)
|
2902008000NRG23121120222189251
|
12/11/2022
|
Santhi
|
2902008WL053815
|
Santhi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALLIPET
|
TN-02-008-033-033/267-A
(Veliagaram)
|
2902008000NRG23121120222189252
|
12/11/2022
|
PUSHPA
|
2902008WL053815
|
PUSHPA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-033-033/270-A
(Veliagaram)
|
2902008000NRG23121120222189253
|
12/11/2022
|
RATHINAMMAL
|
2902008WL053815
|
RATHINAMMAL
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-033-033/271-A
(Veliagaram)
|
2902008000NRG23121120222189254
|
12/11/2022
|
SELVI
|
2902008WL053815
|
SELVI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALLIPET
|
TN-02-008-033-033/33-A
(Veliagaram)
|
2902008000NRG23121120222189256
|
12/11/2022
|
SARITHA
|
2902008WL053815
|
SARITHA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALLIPET
|
TN-02-008-033-033/35-A
(Veliagaram)
|
2902008000NRG23121120222189257
|
12/11/2022
|
SUBBAMMA
|
2902008WL053815
|
SUBBAMMA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBBAMMA
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-033-033/36-A
(Veliagaram)
|
2902008000NRG23121120222189258
|
12/11/2022
|
GOVINDAMMA
|
2902008WL053815
|
GOVINDAMMA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOVINDAMMA
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-033-033/361-A
(Veliagaram)
|
2902008000NRG23121120222189259
|
12/11/2022
|
NEELAVATHI
|
2902008WL053815
|
NEELAVATHI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALLIPET
|
TN-02-008-033-033/362-A
(Veliagaram)
|
2902008000NRG23121120222189260
|
12/11/2022
|
UMA
|
2902008WL053815
|
UMA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
UMA
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-033-033/363-A
(Veliagaram)
|
2902008000NRG23121120222189261
|
12/11/2022
|
JANAKI
|
2902008WL053815
|
JANAKI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALLIPET
|
TN-02-008-033-033/364-A
(Veliagaram)
|
2902008000NRG23121120222189262
|
12/11/2022
|
MUNIYAMMA
|
2902008WL053815
|
MUNIYAMMA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALLIPET
|
TN-02-008-033-033/373-A
(Veliagaram)
|
2902008000NRG23121120222189264
|
12/11/2022
|
AMULU
|
2902008WL053815
|
AMULU
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMULU
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALLIPET
|
TN-02-008-033-033/380-A
(Veliagaram)
|
2902008000NRG23121120222189265
|
12/11/2022
|
Kalaiselvi
|
2902008WL053815
|
Kalaiselvi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALLIPET
|
TN-02-008-033-033/5-A
(Veliagaram)
|
2902008000NRG23121120222189266
|
12/11/2022
|
MALLIGA
|
2902008WL053815
|
MALLIGA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALLIPET
|
TN-02-008-033-033/529-a
(Veliagaram)
|
2902008000NRG23121120222189268
|
12/11/2022
|
JOTHI
|
2902008WL053815
|
JOTHI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALLIPET
|
TN-02-008-033-033/538-A
(Veliagaram)
|
2902008000NRG23121120222189269
|
12/11/2022
|
vimala
|
2902008WL053815
|
vimala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALLIPET
|
TN-02-008-033-033/570-A
(Veliagaram)
|
2902008000NRG23121120222189270
|
12/11/2022
|
Renuka
|
2902008WL053815
|
Renuka
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALLIPET
|
TN-02-008-033-033/595-A
(Veliagaram)
|
2902008000NRG23121120222189273
|
12/11/2022
|
Manjula
|
2902008WL053815
|
Manjula
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-033-033/7-A
(Veliagaram)
|
2902008000NRG23121120222189274
|
12/11/2022
|
SARATHA
|
2902008WL053815
|
SARATHA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-033-033/723-A
(Veliagaram)
|
2902008000NRG23121120222189275
|
12/11/2022
|
sivagami
|
2902008WL053815
|
sivagami
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
sivagami
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-033-033/731-A
(Veliagaram)
|
2902008000NRG23121120222189277
|
12/11/2022
|
venkatesan
|
2902008WL053815
|
venkatesan
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
venkatesan
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-033-033/8-A
(Veliagaram)
|
2902008000NRG23121120222189278
|
12/11/2022
|
AMIRTHAM
|
2902008WL053815
|
AMIRTHAM
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALLIPET
|
TN-02-008-033-033/9-A
(Veliagaram)
|
2902008000NRG23121120222189281
|
12/11/2022
|
Jayamma
|
2902008WL053815
|
Jayamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|