|
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-02-008-029-002/580-A
(Surarajapattadai)
|
2902008000NRG23101220222411723
|
10/12/2022
|
Shobana
|
2902008WL059487
|
Shobana
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shobana
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-029-029/14-A
(Surarajapattadai)
|
2902008000NRG23101220222411726
|
10/12/2022
|
andal
|
2902008WL059487
|
andal
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
andal
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-029-029/18-A
(Surarajapattadai)
|
2902008000NRG23101220222411727
|
10/12/2022
|
subramaniyam
|
2902008WL059487
|
subramaniyam
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254818
|
|
subramaniyam
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-029-029/24-A
(Surarajapattadai)
|
2902008000NRG23101220222411728
|
10/12/2022
|
subbammal
|
2902008WL059487
|
subbammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
subbammal
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-029-029/245-A
(Surarajapattadai)
|
2902008000NRG23101220222411729
|
10/12/2022
|
muniyamma
|
2902008WL059487
|
muniyamma
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254818
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-029-029/251-A
(Surarajapattadai)
|
2902008000NRG23101220222411730
|
10/12/2022
|
thanamma
|
2902008WL059487
|
thanamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254818
|
|
thanamma
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-029-029/257-A
(Surarajapattadai)
|
2902008000NRG23101220222411731
|
10/12/2022
|
saroja
|
2902008WL059487
|
saroja
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
saroja
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-029-029/280-A
(Surarajapattadai)
|
2902008000NRG23101220222411732
|
10/12/2022
|
dhanalaksmi
|
2902008WL059487
|
dhanalaksmi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254818
|
|
dhanalaksmi
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-029-029/310-A
(Surarajapattadai)
|
2902008000NRG23101220222411733
|
10/12/2022
|
yasotha
|
2902008WL059487
|
yasotha
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254818
|
|
yasotha
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-029-029/311-A
(Surarajapattadai)
|
2902008000NRG23101220222411734
|
10/12/2022
|
Velu
|
2902008WL059487
|
Velu
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Velu
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-029-029/318-A
(Surarajapattadai)
|
2902008000NRG23101220222411735
|
10/12/2022
|
dhanalaksmi
|
2902008WL059487
|
dhanalaksmi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
dhanalaksmi
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-029-029/32-A
(Surarajapattadai)
|
2902008000NRG23101220222411736
|
10/12/2022
|
ashokan
|
2902008WL059487
|
ashokan
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
ashokan
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-029-029/351-A
(Surarajapattadai)
|
2902008000NRG23101220222411737
|
10/12/2022
|
anjala
|
2902008WL059487
|
anjala
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254818
|
|
anjala
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-029-029/36-A
(Surarajapattadai)
|
2902008000NRG23101220222411738
|
10/12/2022
|
podumani
|
2902008WL059487
|
podumani
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
podumani
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-029-029/362-A
(Surarajapattadai)
|
2902008000NRG23101220222411739
|
10/12/2022
|
N.alamelu
|
2902008WL059487
|
N.alamelu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
N.alamelu
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-029-029/364-A
(Surarajapattadai)
|
2902008000NRG23101220222411740
|
10/12/2022
|
JAYANTHI
|
2902008WL059487
|
JAYANTHI
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALLIPET
|
TN-02-008-029-029/365-A
(Surarajapattadai)
|
2902008000NRG23101220222411741
|
10/12/2022
|
SHANTHI
|
2902008WL059487
|
SHANTHI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-029-029/371-A
(Surarajapattadai)
|
2902008000NRG23101220222411742
|
10/12/2022
|
GOVINDAMMA
|
2902008WL059487
|
GOVINDAMMA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
GOVINDAMMA
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-029-029/395-A
(Surarajapattadai)
|
2902008000NRG23101220222411743
|
10/12/2022
|
Chadrika
|
2902008WL059487
|
Chadrika
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chadrika
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-029-029/398-a
(Surarajapattadai)
|
2902008000NRG23101220222411744
|
10/12/2022
|
RANJITHA
|
2902008WL059487
|
RANJITHA
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-029-029/4-A
(Surarajapattadai)
|
2902008000NRG23101220222411745
|
10/12/2022
|
krishnaveni
|
2902008WL059487
|
krishnaveni
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254818
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-029-029/40-A
(Surarajapattadai)
|
2902008000NRG23101220222411746
|
10/12/2022
|
Asha
|
2902008WL059487
|
Asha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Asha
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-029-029/403-A
(Surarajapattadai)
|
2902008000NRG23101220222411747
|
10/12/2022
|
Govindhareddy
|
2902008WL059487
|
Govindhareddy
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindhareddy
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-029-029/404-A
(Surarajapattadai)
|
2902008000NRG23101220222411748
|
10/12/2022
|
Sridevi
|
2902008WL059487
|
Sridevi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-029-029/425-A
(Surarajapattadai)
|
2902008000NRG23101220222411749
|
10/12/2022
|
amudha
|
2902008WL059487
|
amudha
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254818
|
|
amudha
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-029-029/428-A
(Surarajapattadai)
|
2902008000NRG23101220222411750
|
10/12/2022
|
umamageswari
|
2902008WL059487
|
umamageswari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
umamageswari
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-029-029/437-A
(Surarajapattadai)
|
2902008000NRG23101220222411751
|
10/12/2022
|
Narasammal
|
2902008WL059487
|
Narasammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-029-029/440-A
(Surarajapattadai)
|
2902008000NRG23101220222411752
|
10/12/2022
|
Chinnaswmmy
|
2902008WL059487
|
Chinnaswmmy
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnaswmmy
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-029-029/441-A
(Surarajapattadai)
|
2902008000NRG23101220222411753
|
10/12/2022
|
Lokeswari
|
2902008WL059487
|
Lokeswari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lokeswari
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALLIPET
|
TN-02-008-029-029/467-A
(Surarajapattadai)
|
2902008000NRG23101220222411754
|
10/12/2022
|
K.Dhanalakshmi
|
2902008WL059487
|
K.Dhanalakshmi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254818
|
|
K.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-029-029/511-A
(Surarajapattadai)
|
2902008000NRG23101220222411755
|
10/12/2022
|
Sasikala
|
2902008WL059487
|
Sasikala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-029-029/513-A
(Surarajapattadai)
|
2902008000NRG23101220222411756
|
10/12/2022
|
Dhachayani
|
2902008WL059487
|
Dhachayani
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhachayani
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALLIPET
|
TN-02-008-029-029/516-A
(Surarajapattadai)
|
2902008000NRG23101220222411757
|
10/12/2022
|
Latha
|
2902008WL059487
|
Latha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PALLIPET
|
TN-02-008-029-029/522-A
(Surarajapattadai)
|
2902008000NRG23101220222411758
|
10/12/2022
|
Yamuna
|
2902008WL059487
|
Yamuna
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254818
|
|
Yamuna
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALLIPET
|
TN-02-008-029-029/534-A
(Surarajapattadai)
|
2902008000NRG23101220222411759
|
10/12/2022
|
Priya
|
2902008WL059487
|
Priya
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254818
|
|
Priya
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-029-029/537-A
(Surarajapattadai)
|
2902008000NRG23101220222411760
|
10/12/2022
|
Gowthami
|
2902008WL059487
|
Gowthami
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-029-029/545-A
(Surarajapattadai)
|
2902008000NRG23101220222411761
|
10/12/2022
|
Varalakshmi
|
2902008WL059487
|
Varalakshmi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254818
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-029-029/547-A
(Surarajapattadai)
|
2902008000NRG23101220222411762
|
10/12/2022
|
Pojitha
|
2902008WL059487
|
Pojitha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pojitha
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALLIPET
|
TN-02-008-029-029/562-A
(Surarajapattadai)
|
2902008000NRG23101220222411764
|
10/12/2022
|
Diviya
|
2902008WL059487
|
Diviya
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Diviya
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-029-029/563-A
(Surarajapattadai)
|
2902008000NRG23101220222411765
|
10/12/2022
|
Kasthuri
|
2902008WL059487
|
Kasthuri
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-029-029/612-A
(Surarajapattadai)
|
2902008000NRG23101220222411768
|
10/12/2022
|
Chaithra
|
2902008WL059487
|
Chaithra
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chaithra
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-029-030/543-A
(Surarajapattadai)
|
2902008000NRG23101220222411769
|
10/12/2022
|
Subbalakshmi
|
2902008WL059487
|
Subbalakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
Subbalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39492
|
39492
|
|
|
|
|
|
|
|
|
43
|
PALLIPET
|
TN-02-008-029-029/610-A
(Surarajapattadai)
|
2902008000NRG23101220222411767
|
10/12/2022
|
Pavitha
|
2902008WL059487
|
Pavitha
|
00468
|
UBIN0821683
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pavitha
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALLIPET
|
TN-02-008-029-030/621-A
(Surarajapattadai)
|
2902008000NRG23101220222411770
|
10/12/2022
|
Valaramathi
|
2902008WL059487
|
Valaramathi
|
00468
|
UBIN0821683
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valaramathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
PALLIPET
|
TN-02-008-029-002/595-A
(Surarajapattadai)
|
2902008000NRG23101220222411724
|
10/12/2022
|
Venu
|
2902008WL059487
|
Venu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254818
|
|
Venu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42012
|
42012
|
|
|
|
|
|
|
|