|
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-02-008-024-001/297-A
(Ramachandrapuram)
|
2902008000NRG23140520220277922
|
15/05/2022
|
kumutha
|
2902008WL007629
|
kumutha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
kumutha
|
CANARA BANK(508532)
|
|
2
|
PALLIPET
|
TN-02-008-024-001/302-A
(Ramachandrapuram)
|
2902008000NRG23140520220277923
|
15/05/2022
|
desamma
|
2902008WL007629
|
desamma
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
desamma
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-024-001/309-A
(Ramachandrapuram)
|
2902008000NRG23140520220277924
|
15/05/2022
|
lavayana
|
2902008WL007629
|
lavayana
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
lavayana
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-024-024/106-A
(Ramachandrapuram)
|
2902008000NRG23140520220277935
|
15/05/2022
|
Saraswathi
|
2902008WL007629
|
Saraswathi
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437869
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-024-024/113-A
(Ramachandrapuram)
|
2902008000NRG23140520220277936
|
15/05/2022
|
Vimala
|
2902008WL007629
|
Vimala
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Vimala
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-024-024/138-A
(Ramachandrapuram)
|
2902008000NRG23140520220277937
|
15/05/2022
|
Seenu
|
2902008WL007629
|
Seenu
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Seenu
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-024-024/141-A
(Ramachandrapuram)
|
2902008000NRG23140520220277938
|
15/05/2022
|
Devi
|
2902008WL007629
|
Devi
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
Devi
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-024-024/185-A
(Ramachandrapuram)
|
2902008000NRG23140520220277942
|
15/05/2022
|
lakshmi
|
2902008WL007629
|
lakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-024-024/188-A
(Ramachandrapuram)
|
2902008000NRG23140520220277943
|
15/05/2022
|
sumitha
|
2902008WL007629
|
sumitha
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
sumitha
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-024-024/196-A
(Ramachandrapuram)
|
2902008000NRG23140520220277944
|
15/05/2022
|
vijaya
|
2902008WL007629
|
vijaya
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
vijaya
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-024-024/197-A
(Ramachandrapuram)
|
2902008000NRG23140520220277945
|
15/05/2022
|
Usha
|
2902008WL007629
|
Usha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Usha
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-024-024/201-A
(Ramachandrapuram)
|
2902008000NRG23140520220277946
|
15/05/2022
|
shanthi
|
2902008WL007629
|
shanthi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
shanthi
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-024-024/202-A
(Ramachandrapuram)
|
2902008000NRG23140520220277947
|
15/05/2022
|
chandra
|
2902008WL007629
|
chandra
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437869
|
|
chandra
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-024-024/203-A
(Ramachandrapuram)
|
2902008000NRG23140520220277948
|
15/05/2022
|
radha
|
2902008WL007629
|
radha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
radha
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-024-024/209-A
(Ramachandrapuram)
|
2902008000NRG23140520220277949
|
15/05/2022
|
Pappamma
|
2902008WL007629
|
Pappamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-024-024/210-A
(Ramachandrapuram)
|
2902008000NRG23140520220277950
|
15/05/2022
|
kanniamma
|
2902008WL007629
|
kanniamma
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
kanniamma
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-024-024/213-A
(Ramachandrapuram)
|
2902008000NRG23140520220277951
|
15/05/2022
|
Govindhamma
|
2902008WL007629
|
Govindhamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-024-024/214-A
(Ramachandrapuram)
|
2902008000NRG23140520220277952
|
15/05/2022
|
krishnaveni
|
2902008WL007629
|
krishnaveni
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-024-024/215-A
(Ramachandrapuram)
|
2902008000NRG23140520220277953
|
15/05/2022
|
muniyamma
|
2902008WL007629
|
muniyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-024-024/217-A
(Ramachandrapuram)
|
2902008000NRG23140520220277954
|
15/05/2022
|
arul
|
2902008WL007629
|
arul
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
arul
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-024-024/218-A
(Ramachandrapuram)
|
2902008000NRG23140520220277955
|
15/05/2022
|
vijaya
|
2902008WL007629
|
vijaya
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
vijaya
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-024-024/220-A
(Ramachandrapuram)
|
2902008000NRG23140520220277956
|
15/05/2022
|
Govindhamma
|
2902008WL007629
|
Govindhamma
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-024-024/225-A
(Ramachandrapuram)
|
2902008000NRG23140520220277957
|
15/05/2022
|
Hemalatha
|
2902008WL007629
|
Hemalatha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-024-024/228-A
(Ramachandrapuram)
|
2902008000NRG23140520220277958
|
15/05/2022
|
Nagarani
|
2902008WL007629
|
Nagarani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-024-024/229-A
(Ramachandrapuram)
|
2902008000NRG23140520220277959
|
15/05/2022
|
Rani
|
2902008WL007629
|
Rani
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-024-024/234-A
(Ramachandrapuram)
|
2902008000NRG23140520220277961
|
15/05/2022
|
lakshmi
|
2902008WL007629
|
lakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-024-024/239-A
(Ramachandrapuram)
|
2902008000NRG23140520220277962
|
15/05/2022
|
loka
|
2902008WL007629
|
loka
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
loka
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-024-024/244-a
(Ramachandrapuram)
|
2902008000NRG23140520220277963
|
15/05/2022
|
murgamma
|
2902008WL007629
|
murgamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
murgamma
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-024-024/246-a
(Ramachandrapuram)
|
2902008000NRG23140520220277964
|
15/05/2022
|
sumathi
|
2902008WL007629
|
sumathi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
sumathi
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-024-024/247-a
(Ramachandrapuram)
|
2902008000NRG23140520220277965
|
15/05/2022
|
revathi
|
2902008WL007629
|
revathi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
revathi
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-024-024/248-A
(Ramachandrapuram)
|
2902008000NRG23140520220277966
|
15/05/2022
|
rani
|
2902008WL007629
|
rani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
rani
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-024-024/255-a
(Ramachandrapuram)
|
2902008000NRG23140520220277967
|
15/05/2022
|
devagi
|
2902008WL007629
|
devagi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
devagi
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-024-024/260-a
(Ramachandrapuram)
|
2902008000NRG23140520220277968
|
15/05/2022
|
bhuvanamma
|
2902008WL007629
|
bhuvanamma
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
bhuvanamma
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-024-024/266-A
(Ramachandrapuram)
|
2902008000NRG23140520220277969
|
15/05/2022
|
Rajeswari
|
2902008WL007629
|
Rajeswari
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-024-024/268-a
(Ramachandrapuram)
|
2902008000NRG23140520220277970
|
15/05/2022
|
sudha
|
2902008WL007629
|
sudha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PALLIPET
|
TN-02-008-024-024/269-a
(Ramachandrapuram)
|
2902008000NRG23140520220277971
|
15/05/2022
|
adhilakshmi
|
2902008WL007629
|
adhilakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
adhilakshmi
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-024-024/272-a
(Ramachandrapuram)
|
2902008000NRG23140520220277972
|
15/05/2022
|
Valliyamma
|
2902008WL007629
|
Valliyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-024-024/282-A
(Ramachandrapuram)
|
2902008000NRG23140520220277973
|
15/05/2022
|
jayalakshmi
|
2902008WL007629
|
jayalakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-024-024/288-A
(Ramachandrapuram)
|
2902008000NRG23140520220277974
|
15/05/2022
|
gowri
|
2902008WL007629
|
gowri
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
gowri
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-024-024/290-A
(Ramachandrapuram)
|
2902008000NRG23140520220277975
|
15/05/2022
|
Ganga
|
2902008WL007629
|
Ganga
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Ganga
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-024-024/304-A
(Ramachandrapuram)
|
2902008000NRG23140520220277976
|
15/05/2022
|
ramanibai
|
2902008WL007629
|
ramanibai
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
ramanibai
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-024-024/77-A
(Ramachandrapuram)
|
2902008000NRG23140520220277990
|
15/05/2022
|
Punithavalli.K
|
2902008WL007629
|
Punithavalli.K
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Punithavalli.K
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-024-024/83-A
(Ramachandrapuram)
|
2902008000NRG23140520220277991
|
15/05/2022
|
Selvam
|
2902008WL007629
|
Selvam
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
Selvam
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-024-024/94-A
(Ramachandrapuram)
|
2902008000NRG23140520220277992
|
15/05/2022
|
Indhrani
|
2902008WL007629
|
Indhrani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-024-024/95-A
(Ramachandrapuram)
|
2902008000NRG23140520220277993
|
15/05/2022
|
Padma
|
2902008WL007629
|
Padma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Padma
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-024-024/97-A
(Ramachandrapuram)
|
2902008000NRG23140520220277994
|
15/05/2022
|
Latha
|
2902008WL007629
|
Latha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Latha
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-024-024/98-A
(Ramachandrapuram)
|
2902008000NRG23140520220277995
|
15/05/2022
|
Kamatchi
|
2902008WL007629
|
Kamatchi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45010
|
45010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45010
|
45010
|
|
|
|
|
|
|
|