|
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-02-008-014-014/236-A
(Krishnamarajakuppam)
|
2902008000NRG23080620220538820
|
08/06/2022
|
Paravathi
|
2902008WL013933
|
Paravathi
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-014-014/471-a
(Krishnamarajakuppam)
|
2902008000NRG23080620220538816
|
08/06/2022
|
S.SUMATHI
|
2902008WL013929
|
S.SUMATHI
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-014-014/637-A
(Krishnamarajakuppam)
|
2902008000NRG23080620220538817
|
08/06/2022
|
Rajamma
|
2902008WL013930
|
Rajamma
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-014-014/682-A
(Krishnamarajakuppam)
|
2902008000NRG23080620220538815
|
08/06/2022
|
N.Aruna
|
2902008WL013928
|
N.Aruna
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
N.Aruna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
5
|
PALLIPET
|
TN-02-008-005-005/156-A
(karimbedu)
|
2902008000NRG23070620220538486
|
08/06/2022
|
munilakshmi
|
2902008WL013915
|
munilakshmi
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
munilakshmi
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-015-015/167-A
(Kummararajupet)
|
2902008000NRG23050620220499282
|
08/06/2022
|
SANTHI
|
2902008WL012960
|
SANTHI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-015-015/168-A
(Kummararajupet)
|
2902008000NRG23070620220538485
|
08/06/2022
|
USHA
|
2902008WL013914
|
USHA
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
USHA
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-015-015/170-A
(Kummararajupet)
|
2902008000NRG23070620220538483
|
08/06/2022
|
VIJAYA
|
2902008WL013912
|
VIJAYA
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-015-015/334-A
(Kummararajupet)
|
2902008000NRG23060620220500267
|
08/06/2022
|
Samporinam
|
2902008WL012987
|
Samporinam
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Samporinam
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-015-015/341-A
(Kummararajupet)
|
2902008000NRG23070620220538484
|
08/06/2022
|
Samundeswari
|
2902008WL013913
|
Samundeswari
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Samundeswari
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-015-015/350-A
(Kummararajupet)
|
2902008000NRG23050620220499327
|
08/06/2022
|
chinnaponnu
|
2902008WL012960
|
chinnaponnu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-015-015/389-A
(Kummararajupet)
|
2902008000NRG23060620220500272
|
08/06/2022
|
SAMBOORANAM
|
2902008WL012987
|
SAMBOORANAM
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAMBOORANAM
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-015-015/417-A
(Kummararajupet)
|
2902008000NRG23060620220500275
|
08/06/2022
|
DHANALAKSHMI
|
2902008WL012987
|
DHANALAKSHMI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-015-015/426-A
(Kummararajupet)
|
2902008000NRG23060620220500276
|
08/06/2022
|
KANNAMMA
|
2902008WL012987
|
KANNAMMA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-015-015/519-A
(Kummararajupet)
|
2902008000NRG23060620220500287
|
08/06/2022
|
Suganiya
|
2902008WL012987
|
Suganiya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suganiya
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-015-015/523-A
(Kummararajupet)
|
2902008000NRG23060620220500290
|
08/06/2022
|
kuppamma
|
2902008WL012987
|
kuppamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
kuppamma
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-015-015/547-A
(Kummararajupet)
|
2902008000NRG23060620220500293
|
08/06/2022
|
Magalakshmi
|
2902008WL012987
|
Magalakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-015-015/558-A
(Kummararajupet)
|
2902008000NRG23060620220500294
|
08/06/2022
|
Sivagami
|
2902008WL012987
|
Sivagami
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-021-021/108-A
(Perumanellur)
|
2902008000NRG23050620220496842
|
08/06/2022
|
desammal
|
2902008WL012913
|
desammal
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
desammal
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-021-021/165-A
(Perumanellur)
|
2902008000NRG23050620220496841
|
08/06/2022
|
kumari
|
2902008WL012912
|
kumari
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
kumari
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-021-021/18-A
(Perumanellur)
|
2902008000NRG23040620220495172
|
08/06/2022
|
hosur
|
2902008WL012876
|
hosur
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
hosur
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALLIPET
|
TN-02-008-021-021/218-A
(Perumanellur)
|
2902008000NRG23040620220495186
|
08/06/2022
|
boobathy
|
2902008WL012876
|
boobathy
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
boobathy
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-021-021/225-A
(Perumanellur)
|
2902008000NRG23040620220495190
|
08/06/2022
|
sekar
|
2902008WL012876
|
sekar
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
sekar
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-021-021/264-A
(Perumanellur)
|
2902008000NRG23050620220496843
|
08/06/2022
|
A.chinna
|
2902008WL012914
|
A.chinna
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.chinna
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-021-021/302-A
(Perumanellur)
|
2902008000NRG23040620220495210
|
08/06/2022
|
durgamma
|
2902008WL012876
|
durgamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
durgamma
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-021-021/34-A
(Perumanellur)
|
2902008000NRG23040620220495214
|
08/06/2022
|
selvi
|
2902008WL012876
|
selvi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
selvi
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-021-021/373-A
(Perumanellur)
|
2902008000NRG23050620220496844
|
08/06/2022
|
Rekha
|
2902008WL012915
|
Rekha
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rekha
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-021-021/57-A
(Perumanellur)
|
2902008000NRG23050620220496848
|
08/06/2022
|
saraswathi
|
2902008WL012919
|
saraswathi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-021-022/350-A
(Perumanellur)
|
2902008000NRG23050620220496845
|
08/06/2022
|
Kaliyani
|
2902008WL012916
|
Kaliyani
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-021-022/353-A
(Perumanellur)
|
2902008000NRG23050620220496846
|
08/06/2022
|
seetha
|
2902008WL012917
|
seetha
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
seetha
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-024-024/10-A
(Ramachandrapuram)
|
2902008000NRG23040620220495059
|
08/06/2022
|
Kalavathi.G
|
2902008WL012875
|
Kalavathi.G
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalavathi.G
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-024-024/117-A
(Ramachandrapuram)
|
2902008000NRG23040620220478911
|
08/06/2022
|
Poorini
|
2902008WL012535
|
Poorini
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poorini
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-024-024/167-A
(Ramachandrapuram)
|
2902008000NRG23040620220478912
|
08/06/2022
|
kuppamma
|
2902008WL012536
|
kuppamma
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
kuppamma
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-024-024/194-A
(Ramachandrapuram)
|
2902008000NRG23040620220478515
|
08/06/2022
|
kanchana
|
2902008WL012514
|
kanchana
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
kanchana
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-024-024/2-A
(Ramachandrapuram)
|
2902008000NRG23040620220495072
|
08/06/2022
|
Mani.s
|
2902008WL012875
|
Mani.s
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mani.s
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-024-024/207-A
(Ramachandrapuram)
|
2902008000NRG23040620220478519
|
08/06/2022
|
Pankajammal
|
2902008WL012514
|
Pankajammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pankajammal
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-024-024/22-A
(Ramachandrapuram)
|
2902008000NRG23040620220495074
|
08/06/2022
|
Poongodi
|
2902008WL012875
|
Poongodi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-024-024/300-A
(Ramachandrapuram)
|
2902008000NRG23040620220495088
|
08/06/2022
|
pichandi
|
2902008WL012875
|
pichandi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
pichandi
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-024-024/81-A
(Ramachandrapuram)
|
2902008000NRG23040620220478534
|
08/06/2022
|
Pushpalatha
|
2902008WL012514
|
Pushpalatha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-024-024/82-A
(Ramachandrapuram)
|
2902008000NRG23040620220478535
|
08/06/2022
|
Umamaheswari.M
|
2902008WL012514
|
Umamaheswari.M
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Umamaheswari.M
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-024-024/85-A
(Ramachandrapuram)
|
2902008000NRG23040620220478536
|
08/06/2022
|
Uma
|
2902008WL012514
|
Uma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uma
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-024-024/86-A
(Ramachandrapuram)
|
2902008000NRG23040620220478537
|
08/06/2022
|
Kasthuri
|
2902008WL012514
|
Kasthuri
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-024-024/88-A
(Ramachandrapuram)
|
2902008000NRG23040620220478538
|
08/06/2022
|
Kasthuri.V
|
2902008WL012514
|
Kasthuri.V
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasthuri.V
|
CANARA BANK(508532)
|
|
44
|
PALLIPET
|
TN-02-008-024-024/89-A
(Ramachandrapuram)
|
2902008000NRG23040620220478539
|
08/06/2022
|
Sumathi.B
|
2902008WL012514
|
Sumathi.B
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi.B
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-024-024/96-A
(Ramachandrapuram)
|
2902008000NRG23040620220478540
|
08/06/2022
|
Vanaja.D
|
2902008WL012514
|
Vanaja.D
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanaja.D
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALLIPET
|
TN-02-008-024-024/99-A
(Ramachandrapuram)
|
2902008000NRG23040620220478541
|
08/06/2022
|
Anajali.V
|
2902008WL012514
|
Anajali.V
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anajali.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56456
|
56456
|
|
|
|
|
|
|
|
|
47
|
PALLIPET
|
TN-02-008-016-003/874-A
(Melapudi)
|
2902008000NRG23070620220519968
|
08/06/2022
|
MAragathavalli
|
2902008WL013489
|
MAragathavalli
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAragathavalli
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-016-003/973-A
(Melapudi)
|
2902008000NRG23070620220519972
|
08/06/2022
|
Selvi
|
2902008WL013489
|
Selvi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-016-016/140-A
(Melapudi)
|
2902008000NRG23070620220519991
|
08/06/2022
|
VAlliyamma
|
2902008WL013489
|
VAlliyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
VAlliyamma
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-016-016/253-A
(Melapudi)
|
2902008000NRG23070620220519996
|
08/06/2022
|
Amasammal
|
2902008WL013489
|
Amasammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amasammal
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-016-016/267-A
(Melapudi)
|
2902008000NRG23070620220519999
|
08/06/2022
|
Chinnaponnu
|
2902008WL013489
|
Chinnaponnu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-016-016/318-A
(Melapudi)
|
2902008000NRG23070620220520002
|
08/06/2022
|
durga.T.E
|
2902008WL013489
|
durga.T.E
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
durga.T.E
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-016-016/324-A
(Melapudi)
|
2902008000NRG23070620220520003
|
08/06/2022
|
usha
|
2902008WL013489
|
usha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
usha
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-016-016/381-A
(Melapudi)
|
2902008000NRG23070620220520004
|
08/06/2022
|
Bakiyavathi
|
2902008WL013489
|
Bakiyavathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bakiyavathi
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-016-016/563-A
(Melapudi)
|
2902008000NRG23070620220520007
|
08/06/2022
|
UMA.M.A
|
2902008WL013489
|
UMA.M.A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
UMA.M.A
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-016-016/794-A
(Melapudi)
|
2902008000NRG23070620220520027
|
08/06/2022
|
laksmi.K
|
2902008WL013489
|
laksmi.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
laksmi.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75309
|
75309
|
|
|
|
|
|
|
|