|
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-02-008-024-024/11-A
(Ramachandrapuram)
|
2902008000NRG23110520220230684
|
11/05/2022
|
J. Lakshmi
|
2902008WL006503
|
J. Lakshmi
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
J. Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-024-024/12-A
(Ramachandrapuram)
|
2902008000NRG23110520220230685
|
11/05/2022
|
Vishalam.C
|
2902008WL006503
|
Vishalam.C
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vishalam.C
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-024-024/13-A
(Ramachandrapuram)
|
2902008000NRG23110520220230686
|
11/05/2022
|
Hemavathy.R
|
2902008WL006503
|
Hemavathy.R
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Hemavathy.R
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-024-024/15-A
(Ramachandrapuram)
|
2902008000NRG23110520220230687
|
11/05/2022
|
Dhanabakkiyam.P
|
2902008WL006503
|
Dhanabakkiyam.P
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanabakkiyam.P
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-024-024/17-A
(Ramachandrapuram)
|
2902008000NRG23110520220230690
|
11/05/2022
|
Lakshmi.S
|
2902008WL006503
|
Lakshmi.S
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-024-024/18-A
(Ramachandrapuram)
|
2902008000NRG23110520220230692
|
11/05/2022
|
Saroja.S
|
2902008WL006503
|
Saroja.S
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja.S
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-024-024/180-A
(Ramachandrapuram)
|
2902008000NRG23110520220230693
|
11/05/2022
|
Poongkodai
|
2902008WL006503
|
Poongkodai
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongkodai
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-024-024/191-A
(Ramachandrapuram)
|
2902008000NRG23110520220230694
|
11/05/2022
|
devanamma
|
2902008WL006503
|
devanamma
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
devanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALLIPET
|
TN-02-008-024-024/206-A
(Ramachandrapuram)
|
2902008000NRG23110520220230695
|
11/05/2022
|
murgesan
|
2902008WL006503
|
murgesan
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
murgesan
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-024-024/21-A
(Ramachandrapuram)
|
2902008000NRG23110520220230696
|
11/05/2022
|
Parimala.D
|
2902008WL006503
|
Parimala.D
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimala.D
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-024-024/22-A
(Ramachandrapuram)
|
2902008000NRG23110520220230697
|
11/05/2022
|
Poongodi
|
2902008WL006503
|
Poongodi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-024-024/232-A
(Ramachandrapuram)
|
2902008000NRG23110520220230700
|
11/05/2022
|
malliga
|
2902008WL006503
|
malliga
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
malliga
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-024-024/253-a
(Ramachandrapuram)
|
2902008000NRG23110520220230701
|
11/05/2022
|
Gowri
|
2902008WL006503
|
Gowri
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
CANARA BANK(508532)
|
|
14
|
PALLIPET
|
TN-02-008-024-024/27-A
(Ramachandrapuram)
|
2902008000NRG23110520220230703
|
11/05/2022
|
S. Sangeetha
|
2902008WL006503
|
S. Sangeetha
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-024-024/280-A
(Ramachandrapuram)
|
2902008000NRG23110520220230706
|
11/05/2022
|
Raniyamma
|
2902008WL006503
|
Raniyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-024-024/29-A
(Ramachandrapuram)
|
2902008000NRG23110520220230707
|
11/05/2022
|
Devanai.R
|
2902008WL006503
|
Devanai.R
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devanai.R
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-024-024/299-A
(Ramachandrapuram)
|
2902008000NRG23110520220230709
|
11/05/2022
|
Lalitha
|
2902008WL006503
|
Lalitha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-024-024/30-A
(Ramachandrapuram)
|
2902008000NRG23110520220230710
|
11/05/2022
|
Kumari
|
2902008WL006503
|
Kumari
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-024-024/31-A
(Ramachandrapuram)
|
2902008000NRG23110520220230711
|
11/05/2022
|
Kuppammal.K
|
2902008WL006503
|
Kuppammal.K
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal.K
|
CANARA BANK(508532)
|
|
20
|
PALLIPET
|
TN-02-008-024-024/32-A
(Ramachandrapuram)
|
2902008000NRG23110520220230712
|
11/05/2022
|
Malar.V
|
2902008WL006503
|
Malar.V
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar.V
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-024-024/39-A
(Ramachandrapuram)
|
2902008000NRG23110520220230717
|
11/05/2022
|
Ambika
|
2902008WL006503
|
Ambika
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALLIPET
|
TN-02-008-024-024/4-A
(Ramachandrapuram)
|
2902008000NRG23110520220230718
|
11/05/2022
|
Mala.E
|
2902008WL006503
|
Mala.E
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala.E
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-024-024/40-A
(Ramachandrapuram)
|
2902008000NRG23110520220230719
|
11/05/2022
|
Pushpa.K
|
2902008WL006503
|
Pushpa.K
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALLIPET
|
TN-02-008-024-024/41-A
(Ramachandrapuram)
|
2902008000NRG23110520220230720
|
11/05/2022
|
Pushpa.M.D
|
2902008WL006503
|
Pushpa.M.D
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa.M.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALLIPET
|
TN-02-008-024-024/42-A
(Ramachandrapuram)
|
2902008000NRG23110520220230721
|
11/05/2022
|
Chitra.L
|
2902008WL006503
|
Chitra.L
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra.L
|
CANARA BANK(508532)
|
|
26
|
PALLIPET
|
TN-02-008-024-024/43-A
(Ramachandrapuram)
|
2902008000NRG23110520220230724
|
11/05/2022
|
Padmaja.H
|
2902008WL006503
|
Padmaja.H
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padmaja.H
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
27
|
PALLIPET
|
TN-02-008-024-024/45-A
(Ramachandrapuram)
|
2902008000NRG23110520220230726
|
11/05/2022
|
Dhanabakkiyam.D
|
2902008WL006503
|
Dhanabakkiyam.D
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanabakkiyam.D
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-024-024/46-A
(Ramachandrapuram)
|
2902008000NRG23110520220230727
|
11/05/2022
|
Manjula.S
|
2902008WL006503
|
Manjula.S
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula.S
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-024-024/47-A
(Ramachandrapuram)
|
2902008000NRG23110520220230728
|
11/05/2022
|
Selvi.R
|
2902008WL006503
|
Selvi.R
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi.R
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-024-024/48-A
(Ramachandrapuram)
|
2902008000NRG23110520220230729
|
11/05/2022
|
Malar.S
|
2902008WL006503
|
Malar.S
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar.S
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-024-024/49-A
(Ramachandrapuram)
|
2902008000NRG23110520220230730
|
11/05/2022
|
Muniyamma
|
2902008WL006503
|
Muniyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-024-024/50-A
(Ramachandrapuram)
|
2902008000NRG23110520220230731
|
11/05/2022
|
Lakshmi
|
2902008WL006503
|
Lakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-024-024/51-A
(Ramachandrapuram)
|
2902008000NRG23110520220230732
|
11/05/2022
|
Suryakala.J
|
2902008WL006503
|
Suryakala.J
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suryakala.J
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-024-024/52-A
(Ramachandrapuram)
|
2902008000NRG23110520220230733
|
11/05/2022
|
Kannamma
|
2902008WL006503
|
Kannamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-024-024/54-A
(Ramachandrapuram)
|
2902008000NRG23110520220230734
|
11/05/2022
|
Jyothi.e
|
2902008WL006503
|
Jyothi.e
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jyothi.e
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-024-024/55-A
(Ramachandrapuram)
|
2902008000NRG23110520220230735
|
11/05/2022
|
Ellamma.E
|
2902008WL006503
|
Ellamma.E
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellamma.E
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-024-024/57-A
(Ramachandrapuram)
|
2902008000NRG23110520220230736
|
11/05/2022
|
Rani.E
|
2902008WL006503
|
Rani.E
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani.E
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-024-024/58-A
(Ramachandrapuram)
|
2902008000NRG23110520220230737
|
11/05/2022
|
Yasodha
|
2902008WL006503
|
Yasodha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-024-024/59-A
(Ramachandrapuram)
|
2902008000NRG23110520220230738
|
11/05/2022
|
Shanthi
|
2902008WL006503
|
Shanthi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-024-024/6-A
(Ramachandrapuram)
|
2902008000NRG23110520220230739
|
11/05/2022
|
vasantha
|
2902008WL006503
|
vasantha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vasantha
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-024-024/60-A
(Ramachandrapuram)
|
2902008000NRG23110520220230740
|
11/05/2022
|
Ellamma.C
|
2902008WL006503
|
Ellamma.C
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellamma.C
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-024-024/62-A
(Ramachandrapuram)
|
2902008000NRG23110520220230742
|
11/05/2022
|
Latha.L
|
2902008WL006503
|
Latha.L
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha.L
|
CANARA BANK(508532)
|
|
43
|
PALLIPET
|
TN-02-008-024-024/63-A
(Ramachandrapuram)
|
2902008000NRG23110520220230743
|
11/05/2022
|
Panchalai
|
2902008WL006503
|
Panchalai
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALLIPET
|
TN-02-008-024-024/64-A
(Ramachandrapuram)
|
2902008000NRG23110520220230744
|
11/05/2022
|
Deiyvanai
|
2902008WL006503
|
Deiyvanai
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deiyvanai
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-024-024/65-A
(Ramachandrapuram)
|
2902008000NRG23110520220230745
|
11/05/2022
|
Rajakumari
|
2902008WL006503
|
Rajakumari
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-024-024/66-A
(Ramachandrapuram)
|
2902008000NRG23110520220230746
|
11/05/2022
|
Palayatha.M
|
2902008WL006503
|
Palayatha.M
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palayatha.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALLIPET
|
TN-02-008-024-024/67-A
(Ramachandrapuram)
|
2902008000NRG23110520220230747
|
11/05/2022
|
Bhakaya
|
2902008WL006503
|
Bhakaya
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhakaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALLIPET
|
TN-02-008-024-024/7-A
(Ramachandrapuram)
|
2902008000NRG23110520220230750
|
11/05/2022
|
Jaya.D
|
2902008WL006503
|
Jaya.D
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya.D
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALLIPET
|
TN-02-008-024-024/70-A
(Ramachandrapuram)
|
2902008000NRG23110520220230751
|
11/05/2022
|
Vasantha
|
2902008WL006503
|
Vasantha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-024-024/72-A
(Ramachandrapuram)
|
2902008000NRG23110520220230752
|
11/05/2022
|
Muniyamma
|
2902008WL006503
|
Muniyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-024-024/74-A
(Ramachandrapuram)
|
2902008000NRG23110520220230753
|
11/05/2022
|
Selvi.P
|
2902008WL006503
|
Selvi.P
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi.P
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-024-024/75-A
(Ramachandrapuram)
|
2902008000NRG23110520220230754
|
11/05/2022
|
Govindhamma
|
2902008WL006503
|
Govindhamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALLIPET
|
TN-02-008-024-024/8-A
(Ramachandrapuram)
|
2902008000NRG23110520220230755
|
11/05/2022
|
Rose.G
|
2902008WL006503
|
Rose.G
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rose.G
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-024-024/9-A
(Ramachandrapuram)
|
2902008000NRG23110520220230756
|
11/05/2022
|
Thaiyar.S
|
2902008WL006503
|
Thaiyar.S
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thaiyar.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52605
|
52605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52605
|
52605
|
|
|
|
|
|
|
|