|
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-02-008-018-004/579-A
(Nedugal)
|
2902008000NRG23080720220848298
|
08/07/2022
|
Thulasiyamma
|
2902008WL022086
|
Thulasiyamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-018-004/582-A
(Nedugal)
|
2902008000NRG23080720220848299
|
08/07/2022
|
Jyothi
|
2902008WL022086
|
Jyothi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-018-005/624-A
(Nedugal)
|
2902008000NRG23080720220848301
|
08/07/2022
|
govindammal
|
2902008WL022086
|
govindammal
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
govindammal
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-018-007/640-A
(Nedugal)
|
2902008000NRG23080720220848302
|
08/07/2022
|
Vanaja
|
2902008WL022086
|
Vanaja
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-018-007/643-A
(Nedugal)
|
2902008000NRG23080720220848303
|
08/07/2022
|
Subthramma
|
2902008WL022086
|
Subthramma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subthramma
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-018-007/650-A
(Nedugal)
|
2902008000NRG23080720220848304
|
08/07/2022
|
Shalini
|
2902008WL022086
|
Shalini
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shalini
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-018-009/563-A
(Nedugal)
|
2902008000NRG23080720220848313
|
08/07/2022
|
Chensammal
|
2902008WL022086
|
Chensammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chensammal
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-018-018/270-A
(Nedugal)
|
2902008000NRG23080720220848314
|
08/07/2022
|
N.MUNIKRISHANA
|
2902008WL022086
|
N.MUNIKRISHANA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
N.MUNIKRISHANA
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-018-018/272-A
(Nedugal)
|
2902008000NRG23080720220848315
|
08/07/2022
|
S.KATHUVARAYAN
|
2902008WL022086
|
S.KATHUVARAYAN
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.KATHUVARAYAN
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-018-018/273-A
(Nedugal)
|
2902008000NRG23080720220848316
|
08/07/2022
|
M.VASANTHA
|
2902008WL022086
|
M.VASANTHA
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-018-018/274-A
(Nedugal)
|
2902008000NRG23080720220848317
|
08/07/2022
|
J.G.RANI
|
2902008WL022086
|
J.G.RANI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
J.G.RANI
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-018-018/277-A
(Nedugal)
|
2902008000NRG23080720220848318
|
08/07/2022
|
K.PAMDA
|
2902008WL022086
|
K.PAMDA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.PAMDA
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-018-018/278-A
(Nedugal)
|
2902008000NRG23080720220848319
|
08/07/2022
|
Vijaya
|
2902008WL022086
|
Vijaya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-018-018/283-A
(Nedugal)
|
2902008000NRG23080720220848320
|
08/07/2022
|
G.Babu
|
2902008WL022086
|
G.Babu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.Babu
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-018-018/284-A
(Nedugal)
|
2902008000NRG23080720220848321
|
08/07/2022
|
Bhuvanaeswari
|
2902008WL022086
|
Bhuvanaeswari
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bhuvanaeswari
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-018-018/292-A
(Nedugal)
|
2902008000NRG23080720220848322
|
08/07/2022
|
Muniyammal
|
2902008WL022086
|
Muniyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-018-018/295-A
(Nedugal)
|
2902008000NRG23080720220848323
|
08/07/2022
|
RAVI
|
2902008WL022086
|
RAVI
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAVI
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-018-018/296-A
(Nedugal)
|
2902008000NRG23080720220848324
|
08/07/2022
|
Dhachayani
|
2902008WL022086
|
Dhachayani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-018-018/302-A
(Nedugal)
|
2902008000NRG23080720220848327
|
08/07/2022
|
ADIYAMMAL
|
2902008WL022086
|
ADIYAMMAL
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
ADIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-018-018/306-A
(Nedugal)
|
2902008000NRG23080720220848328
|
08/07/2022
|
SHANKARN NAIDU
|
2902008WL022086
|
SHANKARN NAIDU
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANKARN NAIDU
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-018-018/314-A
(Nedugal)
|
2902008000NRG23080720220848329
|
08/07/2022
|
S.KAMALA
|
2902008WL022086
|
S.KAMALA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.KAMALA
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-018-018/345-A
(Nedugal)
|
2902008000NRG23080720220848330
|
08/07/2022
|
L.NAGARANI
|
2902008WL022086
|
L.NAGARANI
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
L.NAGARANI
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-018-018/347-A
(Nedugal)
|
2902008000NRG23080720220848331
|
08/07/2022
|
P.KASTHURI
|
2902008WL022086
|
P.KASTHURI
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.KASTHURI
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-018-018/348-A
(Nedugal)
|
2902008000NRG23080720220848332
|
08/07/2022
|
R.SASIKALA
|
2902008WL022086
|
R.SASIKALA
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.SASIKALA
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-018-018/352-A
(Nedugal)
|
2902008000NRG23080720220848334
|
08/07/2022
|
SARADHAMMA
|
2902008WL022086
|
SARADHAMMA
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARADHAMMA
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-018-018/353-A
(Nedugal)
|
2902008000NRG23080720220848335
|
08/07/2022
|
Govindharaj
|
2902008WL022086
|
Govindharaj
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-018-018/356-A
(Nedugal)
|
2902008000NRG23080720220848336
|
08/07/2022
|
K.VANI
|
2902008WL022086
|
K.VANI
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.VANI
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-018-018/357-A
(Nedugal)
|
2902008000NRG23080720220848337
|
08/07/2022
|
SUJATHA
|
2902008WL022086
|
SUJATHA
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-018-018/359-A
(Nedugal)
|
2902008000NRG23080720220848338
|
08/07/2022
|
C.NARASAMMAL
|
2902008WL022086
|
C.NARASAMMAL
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
C.NARASAMMAL
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-018-018/362-A
(Nedugal)
|
2902008000NRG23080720220848340
|
08/07/2022
|
REVATHI
|
2902008WL022086
|
REVATHI
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-018-018/364-A
(Nedugal)
|
2902008000NRG23080720220848341
|
08/07/2022
|
Rajammal
|
2902008WL022086
|
Rajammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-018-018/365-A
(Nedugal)
|
2902008000NRG23080720220848342
|
08/07/2022
|
KRISHANAMMAL
|
2902008WL022086
|
KRISHANAMMAL
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHANAMMAL
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-018-018/367-A
(Nedugal)
|
2902008000NRG23080720220848344
|
08/07/2022
|
Jayalakshmi
|
2902008WL022086
|
Jayalakshmi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-018-018/368-a
(Nedugal)
|
2902008000NRG23080720220848345
|
08/07/2022
|
V.JOTHI
|
2902008WL022086
|
V.JOTHI
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.JOTHI
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-018-018/390-A
(Nedugal)
|
2902008000NRG23080720220848347
|
08/07/2022
|
Srinvasulu
|
2902008WL022086
|
Srinvasulu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Srinvasulu
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-018-018/391-A
(Nedugal)
|
2902008000NRG23080720220848348
|
08/07/2022
|
S.SAROJAMMAL
|
2902008WL022086
|
S.SAROJAMMAL
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.SAROJAMMAL
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-018-018/396-A
(Nedugal)
|
2902008000NRG23080720220848349
|
08/07/2022
|
P.RENUKA
|
2902008WL022086
|
P.RENUKA
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.RENUKA
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-018-018/400-a
(Nedugal)
|
2902008000NRG23080720220848350
|
08/07/2022
|
G.MUNILAKSHMI
|
2902008WL022086
|
G.MUNILAKSHMI
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-018-018/407-A
(Nedugal)
|
2902008000NRG23080720220848351
|
08/07/2022
|
S.Chinnapappa
|
2902008WL022086
|
S.Chinnapappa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Chinnapappa
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-018-018/409-A
(Nedugal)
|
2902008000NRG23080720220848352
|
08/07/2022
|
M.amulu
|
2902008WL022086
|
M.amulu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.amulu
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-018-018/412-A
(Nedugal)
|
2902008000NRG23080720220848353
|
08/07/2022
|
R.sanjeeviyamma
|
2902008WL022086
|
R.sanjeeviyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.sanjeeviyamma
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-018-018/413-A
(Nedugal)
|
2902008000NRG23080720220848354
|
08/07/2022
|
G.geetha
|
2902008WL022086
|
G.geetha
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.geetha
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-018-018/414-A
(Nedugal)
|
2902008000NRG23080720220848355
|
08/07/2022
|
Narasamma
|
2902008WL022086
|
Narasamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-018-018/416-A
(Nedugal)
|
2902008000NRG23080720220848356
|
08/07/2022
|
geetha
|
2902008WL022086
|
geetha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
geetha
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-018-018/421-A
(Nedugal)
|
2902008000NRG23080720220848357
|
08/07/2022
|
rukku
|
2902008WL022086
|
rukku
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
rukku
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-018-018/436-A
(Nedugal)
|
2902008000NRG23080720220848358
|
08/07/2022
|
S.krishnaveni
|
2902008WL022086
|
S.krishnaveni
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.krishnaveni
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-018-018/444-A
(Nedugal)
|
2902008000NRG23080720220848359
|
08/07/2022
|
subbammal
|
2902008WL022086
|
subbammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
subbammal
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-018-018/463-A
(Nedugal)
|
2902008000NRG23080720220848360
|
08/07/2022
|
K.raviyammal
|
2902008WL022086
|
K.raviyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.raviyammal
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-018-018/492-a
(Nedugal)
|
2902008000NRG23080720220848362
|
08/07/2022
|
saraswathi
|
2902008WL022086
|
saraswathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-018-018/504-a
(Nedugal)
|
2902008000NRG23080720220848363
|
08/07/2022
|
barathi
|
2902008WL022086
|
barathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
barathi
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-018-018/508-A
(Nedugal)
|
2902008000NRG23080720220848364
|
08/07/2022
|
sampoornamma
|
2902008WL022086
|
sampoornamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
sampoornamma
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-018-018/517-a
(Nedugal)
|
2902008000NRG23080720220848365
|
08/07/2022
|
Sunitha
|
2902008WL022086
|
Sunitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-018-018/519-a
(Nedugal)
|
2902008000NRG23080720220848366
|
08/07/2022
|
D.SUSILA
|
2902008WL022086
|
D.SUSILA
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
D.SUSILA
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-018-018/525-a
(Nedugal)
|
2902008000NRG23080720220848368
|
08/07/2022
|
C.PREMA
|
2902008WL022086
|
C.PREMA
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
C.PREMA
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-018-018/557-a
(Nedugal)
|
2902008000NRG23080720220848370
|
08/07/2022
|
C.Rajammal
|
2902008WL022086
|
C.Rajammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
C.Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64627
|
64627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64627
|
64627
|
|
|
|
|
|
|
|