|
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-02-008-019-005/689-A
(Nochili)
|
2902008000NRG23120620220592169
|
14/06/2022
|
Devisri
|
2902008WL015326
|
Devisri
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devisri
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-019-010/754-A
(Nochili)
|
2902008000NRG23120620220592175
|
14/06/2022
|
Kalina
|
2902008WL015326
|
Kalina
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalina
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALLIPET
|
TN-02-008-019-010/755-A
(Nochili)
|
2902008000NRG23120620220592176
|
14/06/2022
|
Maragathavalli
|
2902008WL015326
|
Maragathavalli
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maragathavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PALLIPET
|
TN-02-008-019-010/758-A
(Nochili)
|
2902008000NRG23120620220592177
|
14/06/2022
|
Ellammal
|
2902008WL015326
|
Ellammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-019-010/778-A
(Nochili)
|
2902008000NRG23120620220592178
|
14/06/2022
|
Mariyammal
|
2902008WL015326
|
Mariyammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PALLIPET
|
TN-02-008-019-011/719-A
(Nochili)
|
2902008000NRG23120620220592183
|
14/06/2022
|
Nadhiya
|
2902008WL015326
|
Nadhiya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-019-011/734-A
(Nochili)
|
2902008000NRG23120620220592184
|
14/06/2022
|
Uma
|
2902008WL015326
|
Uma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALLIPET
|
TN-02-008-019-011/759-A
(Nochili)
|
2902008000NRG23120620220592185
|
14/06/2022
|
Jaya
|
2902008WL015326
|
Jaya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
PALLIPET
|
TN-02-008-019-011/777-A
(Nochili)
|
2902008000NRG23120620220592186
|
14/06/2022
|
tamilrasi
|
2902008WL015326
|
tamilrasi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
tamilrasi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALLIPET
|
TN-02-008-019-012/760-A
(Nochili)
|
2902008000NRG23120620220592189
|
14/06/2022
|
Manimegalai
|
2902008WL015326
|
Manimegalai
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-019-019/173-A
(Nochili)
|
2902008000NRG23120620220592191
|
14/06/2022
|
Kumari
|
2902008WL015326
|
Kumari
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kumari
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-019-019/174-A
(Nochili)
|
2902008000NRG23120620220592192
|
14/06/2022
|
R.Rathinam
|
2902008WL015326
|
R.Rathinam
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALLIPET
|
TN-02-008-019-019/175-A
(Nochili)
|
2902008000NRG23120620220592193
|
14/06/2022
|
K.Navamani
|
2902008WL015326
|
K.Navamani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.Navamani
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-019-019/176-A
(Nochili)
|
2902008000NRG23120620220592194
|
14/06/2022
|
Valliyamma
|
2902008WL015326
|
Valliyamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-019-019/177-A
(Nochili)
|
2902008000NRG23120620220592195
|
14/06/2022
|
Esumani
|
2902008WL015326
|
Esumani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Esumani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
PALLIPET
|
TN-02-008-019-019/179-A
(Nochili)
|
2902008000NRG23120620220592197
|
14/06/2022
|
Chokkammal
|
2902008WL015326
|
Chokkammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-019-019/180-A
(Nochili)
|
2902008000NRG23120620220592198
|
14/06/2022
|
P.Krishnan
|
2902008WL015326
|
P.Krishnan
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-019-019/181-A
(Nochili)
|
2902008000NRG23120620220592199
|
14/06/2022
|
Sumathi
|
2902008WL015326
|
Sumathi
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-019-019/183-A
(Nochili)
|
2902008000NRG23120620220592200
|
14/06/2022
|
S.Susila
|
2902008WL015326
|
S.Susila
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.Susila
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-019-019/184-A
(Nochili)
|
2902008000NRG23120620220592201
|
14/06/2022
|
P.Kasthuri
|
2902008WL015326
|
P.Kasthuri
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.Kasthuri
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-019-019/185-A
(Nochili)
|
2902008000NRG23120620220592202
|
14/06/2022
|
Maniyammal
|
2902008WL015326
|
Maniyammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-019-019/233-A
(Nochili)
|
2902008000NRG23120620220592203
|
14/06/2022
|
Rajendran
|
2902008WL015326
|
Rajendran
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-019-019/336-A
(Nochili)
|
2902008000NRG23120620220592205
|
14/06/2022
|
K.Rajeswari
|
2902008WL015326
|
K.Rajeswari
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.Rajeswari
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-019-019/337-A
(Nochili)
|
2902008000NRG23120620220592206
|
14/06/2022
|
Murugammal
|
2902008WL015326
|
Murugammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-019-019/338-A
(Nochili)
|
2902008000NRG23120620220592207
|
14/06/2022
|
T.Ranjitham
|
2902008WL015326
|
T.Ranjitham
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
T.Ranjitham
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-019-019/340-A
(Nochili)
|
2902008000NRG23120620220592208
|
14/06/2022
|
M.Thulasi
|
2902008WL015326
|
M.Thulasi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.Thulasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
PALLIPET
|
TN-02-008-019-019/341-A
(Nochili)
|
2902008000NRG23120620220592209
|
14/06/2022
|
P.Chengammal
|
2902008WL015326
|
P.Chengammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.Chengammal
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-019-019/342-A
(Nochili)
|
2902008000NRG23120620220592210
|
14/06/2022
|
Pothumani
|
2902008WL015326
|
Pothumani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pothumani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALLIPET
|
TN-02-008-019-019/343-A
(Nochili)
|
2902008000NRG23120620220592211
|
14/06/2022
|
Valliyammal
|
2902008WL015326
|
Valliyammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-019-019/349-A
(Nochili)
|
2902008000NRG23120620220592212
|
14/06/2022
|
Kannamma
|
2902008WL015326
|
Kannamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-019-019/351-A
(Nochili)
|
2902008000NRG23120620220592213
|
14/06/2022
|
J.Prakasham
|
2902008WL015326
|
J.Prakasham
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
J.Prakasham
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-019-019/359-A
(Nochili)
|
2902008000NRG23120620220592214
|
14/06/2022
|
Vadivel
|
2902008WL015326
|
Vadivel
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-019-019/360-A
(Nochili)
|
2902008000NRG23120620220592215
|
14/06/2022
|
CH Rajammal
|
2902008WL015326
|
CH Rajammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
CH Rajammal
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-019-019/362-A
(Nochili)
|
2902008000NRG23120620220592216
|
14/06/2022
|
Gangammal
|
2902008WL015326
|
Gangammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-019-019/363-A
(Nochili)
|
2902008000NRG23120620220592217
|
14/06/2022
|
Pushpa
|
2902008WL015326
|
Pushpa
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-019-019/367-A
(Nochili)
|
2902008000NRG23120620220592219
|
14/06/2022
|
A.Premavathy
|
2902008WL015326
|
A.Premavathy
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.Premavathy
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-019-019/376-A
(Nochili)
|
2902008000NRG23120620220592220
|
14/06/2022
|
Saraswathi
|
2902008WL015326
|
Saraswathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALLIPET
|
TN-02-008-019-019/378-A
(Nochili)
|
2902008000NRG23120620220592221
|
14/06/2022
|
Masilamany
|
2902008WL015326
|
Masilamany
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Masilamany
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-019-019/383-A
(Nochili)
|
2902008000NRG23120620220592222
|
14/06/2022
|
A.Govindammal
|
2902008WL015326
|
A.Govindammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.Govindammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
PALLIPET
|
TN-02-008-019-019/501-A
(Nochili)
|
2902008000NRG23120620220592224
|
14/06/2022
|
S.Bharathy
|
2902008WL015326
|
S.Bharathy
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.Bharathy
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-019-019/582-A
(Nochili)
|
2902008000NRG23120620220592225
|
14/06/2022
|
D.Usha
|
2902008WL015326
|
D.Usha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.Usha
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-019-019/603-B
(Nochili)
|
2902008000NRG23120620220592226
|
14/06/2022
|
Jayamma
|
2902008WL015326
|
Jayamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-019-019/611-A
(Nochili)
|
2902008000NRG23120620220592227
|
14/06/2022
|
T.Suseela
|
2902008WL015326
|
T.Suseela
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
T.Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALLIPET
|
TN-02-008-019-019/625-A
(Nochili)
|
2902008000NRG23120620220592229
|
14/06/2022
|
G.Gowri
|
2902008WL015326
|
G.Gowri
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.Gowri
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-019-019/643-A
(Nochili)
|
2902008000NRG23120620220592230
|
14/06/2022
|
D.Vittal
|
2902008WL015326
|
D.Vittal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.Vittal
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-019-019/775-A
(Nochili)
|
2902008000NRG23120620220592231
|
14/06/2022
|
Stella
|
2902008WL015326
|
Stella
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
Stella
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58818
|
58818
|
|
|
|
|
|
|
|
|
47
|
PALLIPET
|
TN-02-008-019-019/612-A
(Nochili)
|
2902008000NRG23120620220592228
|
14/06/2022
|
Eazumalai
|
2902008WL015326
|
Eazumalai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Eazumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60078
|
60078
|
|
|
|
|
|
|
|