|
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-02-008-028-003/875-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937213
|
16/07/2022
|
Rama
|
2902008WL024278
|
Rama
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rama
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-028-028/1-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937214
|
16/07/2022
|
Hemavathi
|
2902008WL024278
|
Hemavathi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-028-028/11-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937224
|
16/07/2022
|
NEELAVANI.V
|
2902008WL024279
|
NEELAVANI.V
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
NEELAVANI.V
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-028-028/12-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937225
|
16/07/2022
|
Saraswathi
|
2902008WL024279
|
Saraswathi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-028-028/13-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937215
|
16/07/2022
|
RAJAESWARI.G
|
2902008WL024278
|
RAJAESWARI.G
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAESWARI.G
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-028-028/14-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937226
|
16/07/2022
|
Revathi.M
|
2902008WL024279
|
Revathi.M
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi.M
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-028-028/15-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937227
|
16/07/2022
|
sivakumar
|
2902008WL024279
|
sivakumar
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
sivakumar
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-028-028/16-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937216
|
16/07/2022
|
palani.B
|
2902008WL024278
|
palani.B
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
palani.B
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-028-028/2-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937217
|
16/07/2022
|
Arunasalam.NS
|
2902008WL024278
|
Arunasalam.NS
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arunasalam.NS
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-028-028/329-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937202
|
16/07/2022
|
Dhanlakshumi.G
|
2902008WL024276
|
Dhanlakshumi.G
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanlakshumi.G
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-028-028/332-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937207
|
16/07/2022
|
KRISHANAVENI.A
|
2902008WL024277
|
KRISHANAVENI.A
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHANAVENI.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALLIPET
|
TN-02-008-028-028/334-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937203
|
16/07/2022
|
vanmathi
|
2902008WL024276
|
vanmathi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
vanmathi
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-028-028/335-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937208
|
16/07/2022
|
Muthappan
|
2902008WL024277
|
Muthappan
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthappan
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-028-028/4-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937218
|
16/07/2022
|
indhirani
|
2902008WL024278
|
indhirani
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
indhirani
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-028-028/404-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937228
|
16/07/2022
|
padma.G
|
2902008WL024279
|
padma.G
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
padma.G
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-028-028/437-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937209
|
16/07/2022
|
Ellammal.R
|
2902008WL024277
|
Ellammal.R
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ellammal.R
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-028-028/468-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937210
|
16/07/2022
|
Nalaini.E
|
2902008WL024277
|
Nalaini.E
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nalaini.E
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-028-028/478-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937211
|
16/07/2022
|
jagatha.N
|
2902008WL024277
|
jagatha.N
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
jagatha.N
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-028-028/5-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937219
|
16/07/2022
|
KOKILA
|
2902008WL024278
|
KOKILA
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-028-028/50-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937220
|
16/07/2022
|
santha.H
|
2902008WL024278
|
santha.H
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
santha.H
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-028-028/543-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937204
|
16/07/2022
|
Valliyamma.LM
|
2902008WL024276
|
Valliyamma.LM
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliyamma.LM
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-028-028/582-a
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937212
|
16/07/2022
|
saritha .P
|
2902008WL024277
|
saritha .P
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
saritha .P
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-028-028/591-a
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937221
|
16/07/2022
|
kuppammal
|
2902008WL024278
|
kuppammal
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-028-028/716-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937205
|
16/07/2022
|
Nalani.S
|
2902008WL024276
|
Nalani.S
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nalani.S
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-028-028/9-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937229
|
16/07/2022
|
Balakirushnnan
|
2902008WL024279
|
Balakirushnnan
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balakirushnnan
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-028-028/9-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937230
|
16/07/2022
|
JAYALAKHMI
|
2902008WL024279
|
JAYALAKHMI
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYALAKHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|