|
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-02-008-026-026/141-A
(Ramapuram)
|
2902008000NRG23150520220281034
|
15/05/2022
|
Sengammal
|
2902008WL007746
|
Sengammal
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-026-026/231-a
(Ramapuram)
|
2902008000NRG23150520220281035
|
15/05/2022
|
Aathilakshmi
|
2902008WL007746
|
Aathilakshmi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-026-026/253-A
(Ramapuram)
|
2902008000NRG23150520220281036
|
15/05/2022
|
Samundeswari
|
2902008WL007746
|
Samundeswari
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Samundeswari
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-026-026/284-A
(Ramapuram)
|
2902008000NRG23150520220281038
|
15/05/2022
|
Rajeswari
|
2902008WL007746
|
Rajeswari
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-026-026/297-A
(Ramapuram)
|
2902008000NRG23150520220281039
|
15/05/2022
|
Samathi
|
2902008WL007746
|
Samathi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Samathi
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-026-026/323-A
(Ramapuram)
|
2902008000NRG23150520220281041
|
15/05/2022
|
Pavitha
|
2902008WL007746
|
Pavitha
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Pavitha
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-026-026/52-A
(Ramapuram)
|
2902008000NRG23150520220281042
|
15/05/2022
|
Reeta
|
2902008WL007746
|
Reeta
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Reeta
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-026-026/53-A
(Ramapuram)
|
2902008000NRG23150520220281043
|
15/05/2022
|
Kanchana
|
2902008WL007746
|
Kanchana
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-026-026/54-A
(Ramapuram)
|
2902008000NRG23150520220281044
|
15/05/2022
|
Narasammal
|
2902008WL007746
|
Narasammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-026-026/58-A
(Ramapuram)
|
2902008000NRG23150520220281045
|
15/05/2022
|
Amaravathi
|
2902008WL007746
|
Amaravathi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-026-026/59-A
(Ramapuram)
|
2902008000NRG23150520220281046
|
15/05/2022
|
muniyamma
|
2902008WL007746
|
muniyamma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-026-026/61-A
(Ramapuram)
|
2902008000NRG23150520220281047
|
15/05/2022
|
Jayanthi
|
2902008WL007746
|
Jayanthi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-026-026/62-A
(Ramapuram)
|
2902008000NRG23150520220281048
|
15/05/2022
|
Chinnapap
|
2902008WL007746
|
Chinnapap
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Chinnapap
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-026-026/64-A
(Ramapuram)
|
2902008000NRG23150520220281049
|
15/05/2022
|
Mangamma
|
2902008WL007746
|
Mangamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437869
|
|
Mangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALLIPET
|
TN-02-008-026-026/65-A
(Ramapuram)
|
2902008000NRG23150520220281050
|
15/05/2022
|
Thayru
|
2902008WL007746
|
Thayru
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Thayru
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-026-026/69-A
(Ramapuram)
|
2902008000NRG23150520220281051
|
15/05/2022
|
Manikamma
|
2902008WL007746
|
Manikamma
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
27/05/2022
|
|
015437869
|
|
Manikamma
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-026-026/71-A
(Ramapuram)
|
2902008000NRG23150520220281052
|
15/05/2022
|
Muniyamma
|
2902008WL007746
|
Muniyamma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-026-026/76-A
(Ramapuram)
|
2902008000NRG23150520220281053
|
15/05/2022
|
Dhanakodi
|
2902008WL007746
|
Dhanakodi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-026-026/82-A
(Ramapuram)
|
2902008000NRG23150520220281054
|
15/05/2022
|
Saroja
|
2902008WL007746
|
Saroja
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-026-026/83-A
(Ramapuram)
|
2902008000NRG23150520220281055
|
15/05/2022
|
Shoba
|
2902008WL007746
|
Shoba
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Shoba
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-026-028/304-A
(Ramapuram)
|
2902008000NRG23150520220281056
|
15/05/2022
|
Chamundeswari
|
2902008WL007746
|
Chamundeswari
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Chamundeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24086
|
24086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24086
|
24086
|
|
|
|
|
|
|
|