|
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-02-008-032-004/731-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397704
|
06/12/2022
|
Kuppamma
|
2902008WL059098
|
Kuppamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-032-004/808-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397705
|
06/12/2022
|
Murugamma
|
2902008WL059098
|
Murugamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-032-032/1-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397707
|
06/12/2022
|
usharani
|
2902008WL059098
|
usharani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
usharani
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-032-032/11-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397708
|
06/12/2022
|
Rani
|
2902008WL059098
|
Rani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-032-032/12-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397709
|
06/12/2022
|
vijaya
|
2902008WL059098
|
vijaya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
vijaya
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-032-032/14-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397710
|
06/12/2022
|
oranji
|
2902008WL059098
|
oranji
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
oranji
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-032-032/15-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397711
|
06/12/2022
|
nirmaladevi
|
2902008WL059098
|
nirmaladevi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
nirmaladevi
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-032-032/16-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397712
|
06/12/2022
|
Vasantha
|
2902008WL059098
|
Vasantha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-032-032/19-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397713
|
06/12/2022
|
srimathi
|
2902008WL059098
|
srimathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
srimathi
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-032-032/2-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397714
|
06/12/2022
|
stella
|
2902008WL059098
|
stella
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
stella
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-032-032/23-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397715
|
06/12/2022
|
kasthuri
|
2902008WL059098
|
kasthuri
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-032-032/238-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397716
|
06/12/2022
|
anusya
|
2902008WL059098
|
anusya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
anusya
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-032-032/24-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397717
|
06/12/2022
|
Athilakshmi
|
2902008WL059098
|
Athilakshmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-032-032/28-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397718
|
06/12/2022
|
neela
|
2902008WL059098
|
neela
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
neela
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-032-032/3-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397719
|
06/12/2022
|
Govidamma
|
2902008WL059098
|
Govidamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govidamma
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-032-032/30-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397720
|
06/12/2022
|
maniyamma
|
2902008WL059098
|
maniyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
maniyamma
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-032-032/31-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397721
|
06/12/2022
|
Salasa
|
2902008WL059098
|
Salasa
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Salasa
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-032-032/33-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397722
|
06/12/2022
|
Nagapooshnam
|
2902008WL059098
|
Nagapooshnam
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nagapooshnam
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-032-032/34-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397723
|
06/12/2022
|
gangadevi
|
2902008WL059098
|
gangadevi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
gangadevi
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-032-032/35-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397724
|
06/12/2022
|
bujji
|
2902008WL059098
|
bujji
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
bujji
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-032-032/36-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397725
|
06/12/2022
|
subramani
|
2902008WL059098
|
subramani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
subramani
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-032-032/37-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397726
|
06/12/2022
|
rekha
|
2902008WL059098
|
rekha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
rekha
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-032-032/38-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397727
|
06/12/2022
|
gurusami
|
2902008WL059098
|
gurusami
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
gurusami
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-032-032/385-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397728
|
06/12/2022
|
meera
|
2902008WL059098
|
meera
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
meera
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-032-032/395-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397729
|
06/12/2022
|
Jayalakshmi
|
2902008WL059098
|
Jayalakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-032-032/40-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397730
|
06/12/2022
|
kannamma
|
2902008WL059098
|
kannamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
kannamma
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-032-032/409-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397731
|
06/12/2022
|
santhi
|
2902008WL059098
|
santhi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
santhi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
PALLIPET
|
TN-02-008-032-032/415-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397732
|
06/12/2022
|
rani
|
2902008WL059098
|
rani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
rani
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-032-032/42-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397733
|
06/12/2022
|
valliyammal
|
2902008WL059098
|
valliyammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-032-032/495-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397734
|
06/12/2022
|
MENAKA
|
2902008WL059098
|
MENAKA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-032-032/496-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397735
|
06/12/2022
|
DEVAKI
|
2902008WL059098
|
DEVAKI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-032-032/497-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397736
|
06/12/2022
|
GAYATHRI
|
2902008WL059098
|
GAYATHRI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-032-032/498-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397737
|
06/12/2022
|
BUJJI
|
2902008WL059098
|
BUJJI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
BUJJI
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-032-032/5-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397738
|
06/12/2022
|
KANNAIYAN
|
2902008WL059098
|
KANNAIYAN
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNAIYAN
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-032-032/6-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397739
|
06/12/2022
|
Valliyamma
|
2902008WL059098
|
Valliyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-032-032/635-a
(Venkatarajakuppam)
|
2902008000NRG23061220222397740
|
06/12/2022
|
suja
|
2902008WL059098
|
suja
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
suja
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-032-032/648-a
(Venkatarajakuppam)
|
2902008000NRG23061220222397741
|
06/12/2022
|
Sarsamma
|
2902008WL059098
|
Sarsamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarsamma
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-032-032/649-a
(Venkatarajakuppam)
|
2902008000NRG23061220222397742
|
06/12/2022
|
stella
|
2902008WL059098
|
stella
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
stella
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-032-032/652-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397743
|
06/12/2022
|
geetha
|
2902008WL059098
|
geetha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
geetha
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-032-032/659-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397745
|
06/12/2022
|
jayamani
|
2902008WL059098
|
jayamani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
jayamani
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-032-032/725-A
(Venkatarajakuppam)
|
2902008000NRG23061220222397746
|
06/12/2022
|
Thulasi
|
2902008WL059098
|
Thulasi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|