|
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-02-008-019-012/691-A
(Nochili)
|
2902008000NRG23230720221024972
|
25/07/2022
|
Vanipriya
|
2902008WL026374
|
Vanipriya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanipriya
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-019-012/711-A
(Nochili)
|
2902008000NRG23230720221024973
|
25/07/2022
|
Revathy
|
2902008WL026374
|
Revathy
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathy
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-019-013/651-A
(Nochili)
|
2902008000NRG23230720221024974
|
25/07/2022
|
Periyamani
|
2902008WL026374
|
Periyamani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyamani
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-019-013/653-A
(Nochili)
|
2902008000NRG23230720221024975
|
25/07/2022
|
Amavasai
|
2902008WL026374
|
Amavasai
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amavasai
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-019-013/654-A
(Nochili)
|
2902008000NRG23230720221024976
|
25/07/2022
|
Easu
|
2902008WL026374
|
Easu
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Easu
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-019-013/657-A
(Nochili)
|
2902008000NRG23230720221024977
|
25/07/2022
|
Dhanalaskhmi
|
2902008WL026374
|
Dhanalaskhmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalaskhmi
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-019-013/658-A
(Nochili)
|
2902008000NRG23230720221024978
|
25/07/2022
|
Parimala
|
2902008WL026374
|
Parimala
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PALLIPET
|
TN-02-008-019-013/674-A
(Nochili)
|
2902008000NRG23230720221024979
|
25/07/2022
|
Srimathi
|
2902008WL026374
|
Srimathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Srimathi
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-019-013/681-A
(Nochili)
|
2902008000NRG23230720221024981
|
25/07/2022
|
Pramila
|
2902008WL026374
|
Pramila
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pramila
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-019-013/682-A
(Nochili)
|
2902008000NRG23230720221024982
|
25/07/2022
|
Amul
|
2902008WL026374
|
Amul
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amul
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-019-013/687-A
(Nochili)
|
2902008000NRG23230720221024983
|
25/07/2022
|
Sumathi
|
2902008WL026374
|
Sumathi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
PALLIPET
|
TN-02-008-019-013/696-A
(Nochili)
|
2902008000NRG23230720221024984
|
25/07/2022
|
Vanarani
|
2902008WL026374
|
Vanarani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanarani
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-019-013/697-A
(Nochili)
|
2902008000NRG23230720221024985
|
25/07/2022
|
Andal
|
2902008WL026374
|
Andal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Andal
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-019-019/189-A
(Nochili)
|
2902008000NRG23230720221024986
|
25/07/2022
|
N.Santhi
|
2902008WL026374
|
N.Santhi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
N.Santhi
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-019-019/190-A
(Nochili)
|
2902008000NRG23230720221024987
|
25/07/2022
|
P.Pichamma
|
2902008WL026374
|
P.Pichamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Pichamma
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-019-019/192-A
(Nochili)
|
2902008000NRG23230720221024988
|
25/07/2022
|
santhi
|
2902008WL026374
|
santhi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
santhi
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-019-019/193-A
(Nochili)
|
2902008000NRG23230720221024989
|
25/07/2022
|
Venda
|
2902008WL026374
|
Venda
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venda
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-019-019/196-A
(Nochili)
|
2902008000NRG23230720221024990
|
25/07/2022
|
Nagarathinam
|
2902008WL026374
|
Nagarathinam
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-019-019/198-A
(Nochili)
|
2902008000NRG23230720221024991
|
25/07/2022
|
revathi
|
2902008WL026374
|
revathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
revathi
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-019-019/199-A
(Nochili)
|
2902008000NRG23230720221024992
|
25/07/2022
|
Desappan
|
2902008WL026374
|
Desappan
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Desappan
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-019-019/201-A
(Nochili)
|
2902008000NRG23230720221024993
|
25/07/2022
|
D.Thulasi
|
2902008WL026374
|
D.Thulasi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
D.Thulasi
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-019-019/202-A
(Nochili)
|
2902008000NRG23230720221024994
|
25/07/2022
|
Jagannathan
|
2902008WL026374
|
Jagannathan
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jagannathan
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-019-019/306-A
(Nochili)
|
2902008000NRG23230720221024995
|
25/07/2022
|
Govindhamma
|
2902008WL026374
|
Govindhamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-019-019/326-A
(Nochili)
|
2902008000NRG23230720221024996
|
25/07/2022
|
G.Selvi
|
2902008WL026374
|
G.Selvi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
G.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALLIPET
|
TN-02-008-019-019/33-A
(Nochili)
|
2902008000NRG23230720221024997
|
25/07/2022
|
Chinnamani
|
2902008WL026374
|
Chinnamani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-019-019/39-A
(Nochili)
|
2902008000NRG23230720221024998
|
25/07/2022
|
S.Sundarambal
|
2902008WL026374
|
S.Sundarambal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Sundarambal
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-019-019/403-A
(Nochili)
|
2902008000NRG23230720221024999
|
25/07/2022
|
Manikkammal
|
2902008WL026374
|
Manikkammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-019-019/427-A
(Nochili)
|
2902008000NRG23230720221025000
|
25/07/2022
|
D.Neelamma
|
2902008WL026374
|
D.Neelamma
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
D.Neelamma
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-019-019/429-A
(Nochili)
|
2902008000NRG23230720221025001
|
25/07/2022
|
S.Anasatha
|
2902008WL026374
|
S.Anasatha
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Anasatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
PALLIPET
|
TN-02-008-019-019/430-A
(Nochili)
|
2902008000NRG23230720221025002
|
25/07/2022
|
K.Latha
|
2902008WL026374
|
K.Latha
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Latha
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-019-019/436-A
(Nochili)
|
2902008000NRG23230720221025003
|
25/07/2022
|
Dasavathi
|
2902008WL026374
|
Dasavathi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dasavathi
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-019-019/437-A
(Nochili)
|
2902008000NRG23230720221025004
|
25/07/2022
|
M.Anasatha
|
2902008WL026374
|
M.Anasatha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Anasatha
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-019-019/455-A
(Nochili)
|
2902008000NRG23230720221025006
|
25/07/2022
|
Desamma
|
2902008WL026374
|
Desamma
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Desamma
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-019-019/468-A
(Nochili)
|
2902008000NRG23230720221025007
|
25/07/2022
|
D.Suguna
|
2902008WL026374
|
D.Suguna
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
D.Suguna
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-019-019/471-A
(Nochili)
|
2902008000NRG23230720221025008
|
25/07/2022
|
A.Radha
|
2902008WL026374
|
A.Radha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.Radha
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-019-019/484-A
(Nochili)
|
2902008000NRG23230720221025009
|
25/07/2022
|
Bagilakshmi
|
2902008WL026374
|
Bagilakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bagilakshmi
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-019-019/491-A
(Nochili)
|
2902008000NRG23230720221025010
|
25/07/2022
|
salomi
|
2902008WL026374
|
salomi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
salomi
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-019-019/505-A
(Nochili)
|
2902008000NRG23230720221025011
|
25/07/2022
|
R.Sarawathi
|
2902008WL026374
|
R.Sarawathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Sarawathi
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-019-019/509-A
(Nochili)
|
2902008000NRG23230720221025013
|
25/07/2022
|
Jothi. M
|
2902008WL026374
|
Jothi. M
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi. M
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-019-019/515-A
(Nochili)
|
2902008000NRG23230720221025014
|
25/07/2022
|
Piciyandi
|
2902008WL026374
|
Piciyandi
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Piciyandi
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-019-019/516-A
(Nochili)
|
2902008000NRG23230720221025015
|
25/07/2022
|
P.Geetha
|
2902008WL026374
|
P.Geetha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Geetha
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-019-019/524-A
(Nochili)
|
2902008000NRG23230720221025016
|
25/07/2022
|
K.Pushpa
|
2902008WL026374
|
K.Pushpa
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Pushpa
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-019-019/552-a
(Nochili)
|
2902008000NRG23230720221025017
|
25/07/2022
|
R.Lalitha
|
2902008WL026374
|
R.Lalitha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
PALLIPET
|
TN-02-008-019-019/58-A
(Nochili)
|
2902008000NRG23230720221025018
|
25/07/2022
|
J.Vanitha
|
2902008WL026374
|
J.Vanitha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
J.Vanitha
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-019-019/587-A
(Nochili)
|
2902008000NRG23230720221025019
|
25/07/2022
|
Kollapuriyamma
|
2902008WL026374
|
Kollapuriyamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kollapuriyamma
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-019-019/591-A
(Nochili)
|
2902008000NRG23230720221025020
|
25/07/2022
|
SAVITHRI
|
2902008WL026374
|
SAVITHRI
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-019-019/607-A
(Nochili)
|
2902008000NRG23230720221025021
|
25/07/2022
|
S.Reeta
|
2902008WL026374
|
S.Reeta
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Reeta
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALLIPET
|
TN-02-008-019-019/608-A
(Nochili)
|
2902008000NRG23230720221025022
|
25/07/2022
|
Ammu.K
|
2902008WL026374
|
Ammu.K
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammu.K
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-019-019/613-A
(Nochili)
|
2902008000NRG23230720221025023
|
25/07/2022
|
v.Sulochana
|
2902008WL026374
|
v.Sulochana
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
v.Sulochana
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-019-019/615-A
(Nochili)
|
2902008000NRG23230720221025024
|
25/07/2022
|
Amulu
|
2902008WL026374
|
Amulu
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amulu
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-019-019/628-A
(Nochili)
|
2902008000NRG23230720221025025
|
25/07/2022
|
Navineetham
|
2902008WL026374
|
Navineetham
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Navineetham
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-019-019/638-A
(Nochili)
|
2902008000NRG23230720221025026
|
25/07/2022
|
B.Sowndarya
|
2902008WL026374
|
B.Sowndarya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
B.Sowndarya
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-019-019/70-A
(Nochili)
|
2902008000NRG23230720221025027
|
25/07/2022
|
kasthuri
|
2902008WL026374
|
kasthuri
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-019-019/733-A
(Nochili)
|
2902008000NRG23230720221025028
|
25/07/2022
|
Sasikala
|
2902008WL026374
|
Sasikala
|
00176
|
IDIB000N115
|
630
|
630
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PALLIPET
|
TN-02-008-019-020/753-A
(Nochili)
|
2902008000NRG23230720221025030
|
25/07/2022
|
Jagathis
|
2902008WL026374
|
Jagathis
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jagathis
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68925
|
68925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68925
|
68925
|
|
|
|
|
|
|
|