|
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-02-008-025-005/439-A
(Ramasamudram)
|
2902008000NRG23171020221942887
|
17/10/2022
|
Raviraju
|
2902008WL047666
|
Raviraju
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Raviraju
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-025-006/408-A
(Ramasamudram)
|
2902008000NRG23171020221942888
|
17/10/2022
|
Kokila
|
2902008WL047666
|
Kokila
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kokila
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-025-006/444-A
(Ramasamudram)
|
2902008000NRG23171020221942889
|
17/10/2022
|
Valliyamma
|
2902008WL047666
|
Valliyamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-025-006/445-A
(Ramasamudram)
|
2902008000NRG23171020221942890
|
17/10/2022
|
Nagabudanam
|
2902008WL047666
|
Nagabudanam
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagabudanam
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-025-025/323-A
(Ramasamudram)
|
2902008000NRG23171020221942904
|
17/10/2022
|
Kanthamma.K
|
2902008WL047666
|
Kanthamma.K
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanthamma.K
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-025-025/327-A
(Ramasamudram)
|
2902008000NRG23171020221942905
|
17/10/2022
|
Sundramma.S
|
2902008WL047666
|
Sundramma.S
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundramma.S
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-025-025/328-A
(Ramasamudram)
|
2902008000NRG23171020221942906
|
17/10/2022
|
Padma.A
|
2902008WL047666
|
Padma.A
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padma.A
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-025-025/330-A
(Ramasamudram)
|
2902008000NRG23171020221942907
|
17/10/2022
|
Rukkammal.P
|
2902008WL047666
|
Rukkammal.P
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rukkammal.P
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-025-025/337-a
(Ramasamudram)
|
2902008000NRG23171020221942908
|
17/10/2022
|
Govindhan.A
|
2902008WL047666
|
Govindhan.A
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindhan.A
|
CANARA BANK(508532)
|
|
10
|
PALLIPET
|
TN-02-008-025-025/342-a
(Ramasamudram)
|
2902008000NRG23171020221942909
|
17/10/2022
|
Dhanamma.C
|
2902008WL047666
|
Dhanamma.C
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanamma.C
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-025-025/349-a
(Ramasamudram)
|
2902008000NRG23171020221942910
|
17/10/2022
|
Neela.A
|
2902008WL047666
|
Neela.A
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Neela.A
|
CANARA BANK(508532)
|
|
12
|
PALLIPET
|
TN-02-008-025-025/353-A
(Ramasamudram)
|
2902008000NRG23171020221942911
|
17/10/2022
|
Nagamma
|
2902008WL047666
|
Nagamma
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-025-025/381-A
(Ramasamudram)
|
2902008000NRG23171020221942912
|
17/10/2022
|
Neela.G
|
2902008WL047666
|
Neela.G
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
Neela.G
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-025-025/385-A
(Ramasamudram)
|
2902008000NRG23171020221942913
|
17/10/2022
|
Selvi.R
|
2902008WL047666
|
Selvi.R
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi.R
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-025-025/401-A
(Ramasamudram)
|
2902008000NRG23171020221942914
|
17/10/2022
|
Sasi.S
|
2902008WL047666
|
Sasi.S
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasi.S
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-025-025/405-A
(Ramasamudram)
|
2902008000NRG23171020221942915
|
17/10/2022
|
Govindharaj.M
|
2902008WL047666
|
Govindharaj.M
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindharaj.M
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-025-025/63-A
(Ramasamudram)
|
2902008000NRG23171020221942916
|
17/10/2022
|
Ammlu.K
|
2902008WL047666
|
Ammlu.K
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ammlu.K
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-025-025/77-A
(Ramasamudram)
|
2902008000NRG23171020221942917
|
17/10/2022
|
Lalitha.K
|
2902008WL047666
|
Lalitha.K
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lalitha.K
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-025-025/79-a
(Ramasamudram)
|
2902008000NRG23171020221942918
|
17/10/2022
|
Saroja.C
|
2902008WL047666
|
Saroja.C
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja.C
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-025-025/83-A
(Ramasamudram)
|
2902008000NRG23171020221942919
|
17/10/2022
|
Ranjeetham
|
2902008WL047666
|
Ranjeetham
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ranjeetham
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-025-025/84-a
(Ramasamudram)
|
2902008000NRG23171020221942920
|
17/10/2022
|
T.vijaya
|
2902008WL047666
|
T.vijaya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
T.vijaya
|
CANARA BANK(508532)
|
|
22
|
PALLIPET
|
TN-02-008-025-025/85-A
(Ramasamudram)
|
2902008000NRG23171020221942921
|
17/10/2022
|
Thayarammal
|
2902008WL047666
|
Thayarammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thayarammal
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-025-025/86-A
(Ramasamudram)
|
2902008000NRG23171020221942922
|
17/10/2022
|
Manikammal.v
|
2902008WL047666
|
Manikammal.v
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manikammal.v
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-025-025/87-A
(Ramasamudram)
|
2902008000NRG23171020221942923
|
17/10/2022
|
Krishanavani
|
2902008WL047666
|
Krishanavani
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishanavani
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-025-025/88-A
(Ramasamudram)
|
2902008000NRG23171020221942924
|
17/10/2022
|
Rajamma
|
2902008WL047666
|
Rajamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-025-025/90-A
(Ramasamudram)
|
2902008000NRG23171020221942925
|
17/10/2022
|
Thangavelu.N
|
2902008WL047666
|
Thangavelu.N
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangavelu.N
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-025-025/91-A
(Ramasamudram)
|
2902008000NRG23171020221942926
|
17/10/2022
|
Kasithri
|
2902008WL047666
|
Kasithri
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasithri
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-025-025/92-a
(Ramasamudram)
|
2902008000NRG23171020221942927
|
17/10/2022
|
Kanniyamma
|
2902008WL047666
|
Kanniyamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-025-025/94-A
(Ramasamudram)
|
2902008000NRG23171020221942928
|
17/10/2022
|
Lakshmi
|
2902008WL047666
|
Lakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-025-025/95-A
(Ramasamudram)
|
2902008000NRG23171020221942929
|
17/10/2022
|
Navanitham.N
|
2902008WL047666
|
Navanitham.N
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Navanitham.N
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-025-025/96-A
(Ramasamudram)
|
2902008000NRG23171020221942930
|
17/10/2022
|
Mala
|
2902008WL047666
|
Mala
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mala
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-025-025/98-A
(Ramasamudram)
|
2902008000NRG23171020221942931
|
17/10/2022
|
Devanayaki.S
|
2902008WL047666
|
Devanayaki.S
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devanayaki.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25345
|
25345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25345
|
25345
|
|
|
|
|
|
|
|