|
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-02-008-033-033/134-A
(Veliagaram)
|
2902008000NRG23071120222143928
|
07/11/2022
|
managuru
|
2902008WL052659
|
managuru
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
managuru
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-033-033/146-A
(Veliagaram)
|
2902008000NRG23071120222143929
|
07/11/2022
|
KANCHANA
|
2902008WL052659
|
KANCHANA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-033-033/148-A
(Veliagaram)
|
2902008000NRG23071120222143930
|
07/11/2022
|
panchalai
|
2902008WL052659
|
panchalai
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
panchalai
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-033-033/167-A
(Veliagaram)
|
2902008000NRG23071120222143931
|
07/11/2022
|
sulochana
|
2902008WL052659
|
sulochana
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
sulochana
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-033-033/168-A
(Veliagaram)
|
2902008000NRG23071120222143932
|
07/11/2022
|
usha
|
2902008WL052659
|
usha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
usha
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-033-033/169-A
(Veliagaram)
|
2902008000NRG23071120222143933
|
07/11/2022
|
PARIMALA
|
2902008WL052659
|
PARIMALA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-033-033/173-A
(Veliagaram)
|
2902008000NRG23071120222143935
|
07/11/2022
|
Barathi
|
2902008WL052659
|
Barathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Barathi
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-033-033/176-A
(Veliagaram)
|
2902008000NRG23071120222143936
|
07/11/2022
|
Vijaya
|
2902008WL052659
|
Vijaya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-033-033/202-A
(Veliagaram)
|
2902008000NRG23071120222143937
|
07/11/2022
|
KANTHA
|
2902008WL052659
|
KANTHA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-033-033/211-A
(Veliagaram)
|
2902008000NRG23071120222143938
|
07/11/2022
|
CHANDRA
|
2902008WL052659
|
CHANDRA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-033-033/212-A
(Veliagaram)
|
2902008000NRG23071120222143939
|
07/11/2022
|
MALIGA
|
2902008WL052659
|
MALIGA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-033-033/220-A
(Veliagaram)
|
2902008000NRG23071120222143940
|
07/11/2022
|
MUNIYAMMA
|
2902008WL052659
|
MUNIYAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-033-033/227-A
(Veliagaram)
|
2902008000NRG23071120222143942
|
07/11/2022
|
muniyamma
|
2902008WL052659
|
muniyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-033-033/234-A
(Veliagaram)
|
2902008000NRG23071120222143943
|
07/11/2022
|
kasthuri
|
2902008WL052659
|
kasthuri
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-033-033/240-A
(Veliagaram)
|
2902008000NRG23071120222143944
|
07/11/2022
|
Govindhamma
|
2902008WL052659
|
Govindhamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-033-033/245-A
(Veliagaram)
|
2902008000NRG23071120222143945
|
07/11/2022
|
Devi
|
2902008WL052659
|
Devi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-033-033/253-A
(Veliagaram)
|
2902008000NRG23071120222143948
|
07/11/2022
|
SIVAGAMI
|
2902008WL052659
|
SIVAGAMI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-033-033/259-A
(Veliagaram)
|
2902008000NRG23071120222143949
|
07/11/2022
|
meena
|
2902008WL052659
|
meena
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
meena
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-033-033/268-A
(Veliagaram)
|
2902008000NRG23071120222143950
|
07/11/2022
|
LAKSHMI
|
2902008WL052659
|
LAKSHMI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-033-033/280-A
(Veliagaram)
|
2902008000NRG23071120222143951
|
07/11/2022
|
LATHA
|
2902008WL052659
|
LATHA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-033-033/301-A
(Veliagaram)
|
2902008000NRG23071120222143952
|
07/11/2022
|
Govidamma
|
2902008WL052659
|
Govidamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govidamma
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-033-033/303-A
(Veliagaram)
|
2902008000NRG23071120222143953
|
07/11/2022
|
SIVAGAMI
|
2902008WL052659
|
SIVAGAMI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-033-033/308-A
(Veliagaram)
|
2902008000NRG23071120222143954
|
07/11/2022
|
Panchali
|
2902008WL052659
|
Panchali
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchali
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-033-033/310-A
(Veliagaram)
|
2902008000NRG23071120222143955
|
07/11/2022
|
Dessamma
|
2902008WL052659
|
Dessamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dessamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALLIPET
|
TN-02-008-033-033/316-A
(Veliagaram)
|
2902008000NRG23071120222143956
|
07/11/2022
|
vijiya
|
2902008WL052659
|
vijiya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
vijiya
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-033-033/319-A
(Veliagaram)
|
2902008000NRG23071120222143957
|
07/11/2022
|
rani
|
2902008WL052659
|
rani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
rani
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-033-033/329-A
(Veliagaram)
|
2902008000NRG23071120222143958
|
07/11/2022
|
pattama
|
2902008WL052659
|
pattama
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
pattama
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-033-033/334-A
(Veliagaram)
|
2902008000NRG23071120222143959
|
07/11/2022
|
SALAMMA
|
2902008WL052659
|
SALAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
SALAMMA
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-033-033/357-A
(Veliagaram)
|
2902008000NRG23071120222143960
|
07/11/2022
|
VACHALA
|
2902008WL052659
|
VACHALA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-033-033/358-A
(Veliagaram)
|
2902008000NRG23071120222143961
|
07/11/2022
|
Rajamma
|
2902008WL052659
|
Rajamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-033-033/418-a
(Veliagaram)
|
2902008000NRG23071120222143962
|
07/11/2022
|
bharathi
|
2902008WL052659
|
bharathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
bharathi
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-033-033/419-a
(Veliagaram)
|
2902008000NRG23071120222143963
|
07/11/2022
|
vachala
|
2902008WL052659
|
vachala
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
vachala
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-033-033/426-a
(Veliagaram)
|
2902008000NRG23071120222143964
|
07/11/2022
|
Jothi
|
2902008WL052659
|
Jothi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-033-033/434-a
(Veliagaram)
|
2902008000NRG23071120222143965
|
07/11/2022
|
JAMUNA
|
2902008WL052659
|
JAMUNA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-033-033/437-a
(Veliagaram)
|
2902008000NRG23071120222143966
|
07/11/2022
|
Rajeswari
|
2902008WL052659
|
Rajeswari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-033-033/455-a
(Veliagaram)
|
2902008000NRG23071120222143967
|
07/11/2022
|
Chinnappa
|
2902008WL052659
|
Chinnappa
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-033-033/460-a
(Veliagaram)
|
2902008000NRG23071120222143969
|
07/11/2022
|
KASTHURI
|
2902008WL052659
|
KASTHURI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-033-033/471-A
(Veliagaram)
|
2902008000NRG23071120222143970
|
07/11/2022
|
VIJAYA
|
2902008WL052659
|
VIJAYA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-033-033/493-a
(Veliagaram)
|
2902008000NRG23071120222143972
|
07/11/2022
|
KRISHANAVENI
|
2902008WL052659
|
KRISHANAVENI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHANAVENI
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-033-033/501-A
(Veliagaram)
|
2902008000NRG23071120222143973
|
07/11/2022
|
Somanathan
|
2902008WL052659
|
Somanathan
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Somanathan
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-033-033/533-a
(Veliagaram)
|
2902008000NRG23071120222143974
|
07/11/2022
|
lakshmi
|
2902008WL052659
|
lakshmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-033-033/534-a
(Veliagaram)
|
2902008000NRG23071120222143975
|
07/11/2022
|
RAJAMMA
|
2902008WL052659
|
RAJAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-033-033/592-A
(Veliagaram)
|
2902008000NRG23071120222143977
|
07/11/2022
|
Paravathi
|
2902008WL052659
|
Paravathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-033-033/598-A
(Veliagaram)
|
2902008000NRG23071120222143978
|
07/11/2022
|
Dhatchyani
|
2902008WL052659
|
Dhatchyani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhatchyani
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-033-033/649
(Veliagaram)
|
2902008000NRG23071120222143979
|
07/11/2022
|
ellammal
|
2902008WL052659
|
ellammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
ellammal
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-033-033/652-A
(Veliagaram)
|
2902008000NRG23071120222143980
|
07/11/2022
|
Jagathammal
|
2902008WL052659
|
Jagathammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-033-033/661-A
(Veliagaram)
|
2902008000NRG23071120222143981
|
07/11/2022
|
Shanthi
|
2902008WL052659
|
Shanthi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
CANARA BANK(508532)
|
|
48
|
PALLIPET
|
TN-02-008-033-033/662-A
(Veliagaram)
|
2902008000NRG23071120222143982
|
07/11/2022
|
Kasthuriyamma
|
2902008WL052659
|
Kasthuriyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthuriyamma
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-033-033/663
(Veliagaram)
|
2902008000NRG23071120222143983
|
07/11/2022
|
jayanthi
|
2902008WL052659
|
jayanthi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALLIPET
|
TN-02-008-033-033/809-A
(Veliagaram)
|
2902008000NRG23071120222143984
|
07/11/2022
|
Dhanalakshmi
|
2902008WL052659
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-033-033/814-A
(Veliagaram)
|
2902008000NRG23071120222143986
|
07/11/2022
|
Gowri
|
2902008WL052659
|
Gowri
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowri
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-033-033/816-A
(Veliagaram)
|
2902008000NRG23071120222143988
|
07/11/2022
|
Kumari
|
2902008WL052659
|
Kumari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-033-033/827-A
(Veliagaram)
|
2902008000NRG23071120222143989
|
07/11/2022
|
Varalakshmi
|
2902008WL052659
|
Varalakshmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALLIPET
|
TN-02-008-033-033/832-A
(Veliagaram)
|
2902008000NRG23071120222143992
|
07/11/2022
|
Desamba
|
2902008WL052659
|
Desamba
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Desamba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALLIPET
|
TN-02-008-033-033/839-A
(Veliagaram)
|
2902008000NRG23071120222143994
|
07/11/2022
|
Revathi
|
2902008WL052659
|
Revathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-033-033/846-A
(Veliagaram)
|
2902008000NRG23071120222143996
|
07/11/2022
|
Rani
|
2902008WL052659
|
Rani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|