|
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-02-008-026-002/254-A
(Ramapuram)
|
2902008000NRG23110520220230535
|
11/05/2022
|
Vimala
|
2902008WL006495
|
Vimala
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-026-005/275-A
(Ramapuram)
|
2902008000NRG23110520220230537
|
11/05/2022
|
vanitha
|
2902008WL006495
|
vanitha
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
vanitha
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-026-006/295-A
(Ramapuram)
|
2902008000NRG23110520220230538
|
11/05/2022
|
Velautham
|
2902008WL006495
|
Velautham
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velautham
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-026-026/100-A
(Ramapuram)
|
2902008000NRG23110520220230539
|
11/05/2022
|
Sujatha
|
2902008WL006495
|
Sujatha
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sujatha
|
CANARA BANK(508532)
|
|
5
|
PALLIPET
|
TN-02-008-026-026/180-A
(Ramapuram)
|
2902008000NRG23110520220230541
|
11/05/2022
|
Mala
|
2902008WL006495
|
Mala
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-026-026/181-A
(Ramapuram)
|
2902008000NRG23110520220230542
|
11/05/2022
|
Murugammal
|
2902008WL006495
|
Murugammal
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-026-026/184-A
(Ramapuram)
|
2902008000NRG23110520220230543
|
11/05/2022
|
latha
|
2902008WL006495
|
latha
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
latha
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-026-026/187-a
(Ramapuram)
|
2902008000NRG23110520220230544
|
11/05/2022
|
Govindhamma
|
2902008WL006495
|
Govindhamma
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-026-026/189-A
(Ramapuram)
|
2902008000NRG23110520220230545
|
11/05/2022
|
Latha
|
2902008WL006495
|
Latha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-026-026/190-A
(Ramapuram)
|
2902008000NRG23110520220230546
|
11/05/2022
|
Savithiri
|
2902008WL006495
|
Savithiri
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-026-026/192-A
(Ramapuram)
|
2902008000NRG23110520220230547
|
11/05/2022
|
Varathammal
|
2902008WL006495
|
Varathammal
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-026-026/194-a
(Ramapuram)
|
2902008000NRG23110520220230549
|
11/05/2022
|
Savithiri
|
2902008WL006495
|
Savithiri
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-026-026/198-A
(Ramapuram)
|
2902008000NRG23110520220230550
|
11/05/2022
|
Anitha
|
2902008WL006495
|
Anitha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anitha
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-026-026/200-A
(Ramapuram)
|
2902008000NRG23110520220230551
|
11/05/2022
|
Nagabhsanam
|
2902008WL006495
|
Nagabhsanam
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagabhsanam
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-026-026/201-A
(Ramapuram)
|
2902008000NRG23110520220230552
|
11/05/2022
|
Manjula
|
2902008WL006495
|
Manjula
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-026-026/205-A
(Ramapuram)
|
2902008000NRG23110520220230553
|
11/05/2022
|
Rani
|
2902008WL006495
|
Rani
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-026-026/206-A
(Ramapuram)
|
2902008000NRG23110520220230554
|
11/05/2022
|
Vedamani
|
2902008WL006495
|
Vedamani
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vedamani
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-026-026/208-A
(Ramapuram)
|
2902008000NRG23110520220230555
|
11/05/2022
|
Krishanan
|
2902008WL006495
|
Krishanan
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishanan
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-026-026/225-A
(Ramapuram)
|
2902008000NRG23110520220230556
|
11/05/2022
|
Marakadhamma
|
2902008WL006495
|
Marakadhamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marakadhamma
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-026-026/227-A
(Ramapuram)
|
2902008000NRG23110520220230557
|
11/05/2022
|
Hemalatha
|
2902008WL006495
|
Hemalatha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-026-026/229-A
(Ramapuram)
|
2902008000NRG23110520220230558
|
11/05/2022
|
Muniyammal
|
2902008WL006495
|
Muniyammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-026-026/230-A
(Ramapuram)
|
2902008000NRG23110520220230559
|
11/05/2022
|
Anumandayammal
|
2902008WL006495
|
Anumandayammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anumandayammal
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-026-026/246-a
(Ramapuram)
|
2902008000NRG23110520220230560
|
11/05/2022
|
Anuradha
|
2902008WL006495
|
Anuradha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-026-026/257-a
(Ramapuram)
|
2902008000NRG23110520220230561
|
11/05/2022
|
Pusparani
|
2902008WL006495
|
Pusparani
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pusparani
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-026-026/271-A
(Ramapuram)
|
2902008000NRG23110520220230562
|
11/05/2022
|
Aruthira
|
2902008WL006495
|
Aruthira
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aruthira
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-026-026/88-A
(Ramapuram)
|
2902008000NRG23110520220230563
|
11/05/2022
|
Kuppammal
|
2902008WL006495
|
Kuppammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22924
|
22924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22924
|
22924
|
|
|
|
|
|
|
|