|
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-02-008-025-001/407-A
(Ramasamudram)
|
2902008000NRG23181120222242072
|
19/11/2022
|
Prema
|
2902008WL055213
|
Prema
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Prema
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-025-004/438-A
(Ramasamudram)
|
2902008000NRG23181120222242074
|
19/11/2022
|
KAnthamma
|
2902008WL055213
|
KAnthamma
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
KAnthamma
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-025-004/441-A
(Ramasamudram)
|
2902008000NRG23181120222242075
|
19/11/2022
|
Majula
|
2902008WL055213
|
Majula
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Majula
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-025-004/446-A
(Ramasamudram)
|
2902008000NRG23181120222242076
|
19/11/2022
|
Menkha
|
2902008WL055213
|
Menkha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Menkha
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-025-004/462-A
(Ramasamudram)
|
2902008000NRG23181120222242077
|
19/11/2022
|
Aruna
|
2902008WL055213
|
Aruna
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Aruna
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-025-004/472-A
(Ramasamudram)
|
2902008000NRG23181120222242079
|
19/11/2022
|
Poshana
|
2902008WL055213
|
Poshana
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Poshana
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-025-025/184-A
(Ramasamudram)
|
2902008000NRG23181120222242088
|
19/11/2022
|
Lakshmi.J
|
2902008WL055213
|
Lakshmi.J
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Lakshmi.J
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-025-025/189-A
(Ramasamudram)
|
2902008000NRG23181120222242090
|
19/11/2022
|
Subbulakshmi.J
|
2902008WL055213
|
Subbulakshmi.J
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Subbulakshmi.J
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-025-025/190-A
(Ramasamudram)
|
2902008000NRG23181120222242091
|
19/11/2022
|
Malieswari.P
|
2902008WL055213
|
Malieswari.P
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Malieswari.P
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-025-025/191-A
(Ramasamudram)
|
2902008000NRG23181120222242092
|
19/11/2022
|
Ravi.P
|
2902008WL055213
|
Ravi.P
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ravi.P
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-025-025/192-A
(Ramasamudram)
|
2902008000NRG23181120222242093
|
19/11/2022
|
Loganathan.P
|
2902008WL055213
|
Loganathan.P
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Loganathan.P
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-025-025/193-A
(Ramasamudram)
|
2902008000NRG23181120222242094
|
19/11/2022
|
Sampoinam.J
|
2902008WL055213
|
Sampoinam.J
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sampoinam.J
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-025-025/194-A
(Ramasamudram)
|
2902008000NRG23181120222242095
|
19/11/2022
|
Susila.J
|
2902008WL055213
|
Susila.J
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Susila.J
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-025-025/195-A
(Ramasamudram)
|
2902008000NRG23181120222242096
|
19/11/2022
|
Sujatha.P
|
2902008WL055213
|
Sujatha.P
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sujatha.P
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-025-025/197-A
(Ramasamudram)
|
2902008000NRG23181120222242097
|
19/11/2022
|
Maniyammal.J
|
2902008WL055213
|
Maniyammal.J
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Maniyammal.J
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-025-025/198-A
(Ramasamudram)
|
2902008000NRG23181120222242098
|
19/11/2022
|
Varalu.J
|
2902008WL055213
|
Varalu.J
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Varalu.J
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-025-025/200-A
(Ramasamudram)
|
2902008000NRG23181120222242099
|
19/11/2022
|
Muniyammal.S
|
2902008WL055213
|
Muniyammal.S
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Muniyammal.S
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-025-025/201-A
(Ramasamudram)
|
2902008000NRG23181120222242100
|
19/11/2022
|
Malieswari.J
|
2902008WL055213
|
Malieswari.J
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Malieswari.J
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-025-025/203-A
(Ramasamudram)
|
2902008000NRG23181120222242101
|
19/11/2022
|
vanaja.K
|
2902008WL055213
|
vanaja.K
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
vanaja.K
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-025-025/205-A
(Ramasamudram)
|
2902008000NRG23181120222242102
|
19/11/2022
|
Radha.K
|
2902008WL055213
|
Radha.K
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Radha.K
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-025-025/207-A
(Ramasamudram)
|
2902008000NRG23181120222242103
|
19/11/2022
|
Lakshmiyamma.K
|
2902008WL055213
|
Lakshmiyamma.K
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Lakshmiyamma.K
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-025-025/217-A
(Ramasamudram)
|
2902008000NRG23181120222242104
|
19/11/2022
|
Annamalai.K
|
2902008WL055213
|
Annamalai.K
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Annamalai.K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
PALLIPET
|
TN-02-008-025-025/224-A
(Ramasamudram)
|
2902008000NRG23181120222242105
|
19/11/2022
|
Dhanalakshmi.K
|
2902008WL055213
|
Dhanalakshmi.K
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Dhanalakshmi.K
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-025-025/225-A
(Ramasamudram)
|
2902008000NRG23181120222242106
|
19/11/2022
|
Krishanayai
|
2902008WL055213
|
Krishanayai
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Krishanayai
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-025-025/230-A
(Ramasamudram)
|
2902008000NRG23181120222242107
|
19/11/2022
|
Nagamma.A
|
2902008WL055213
|
Nagamma.A
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nagamma.A
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-025-025/232-A
(Ramasamudram)
|
2902008000NRG23181120222242108
|
19/11/2022
|
Parimala.N
|
2902008WL055213
|
Parimala.N
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Parimala.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALLIPET
|
TN-02-008-025-025/233-A
(Ramasamudram)
|
2902008000NRG23181120222242109
|
19/11/2022
|
Dhanalakshmi.J
|
2902008WL055213
|
Dhanalakshmi.J
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Dhanalakshmi.J
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-025-025/296-A
(Ramasamudram)
|
2902008000NRG23181120222242110
|
19/11/2022
|
SANTHOSH.J
|
2902008WL055213
|
SANTHOSH.J
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
SANTHOSH.J
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-025-025/320-A
(Ramasamudram)
|
2902008000NRG23181120222242111
|
19/11/2022
|
Adiyammal
|
2902008WL055213
|
Adiyammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Adiyammal
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-025-025/359-A
(Ramasamudram)
|
2902008000NRG23181120222242112
|
19/11/2022
|
Geetha.J
|
2902008WL055213
|
Geetha.J
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Geetha.J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|