|
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
|
CHENNIMALAI
|
TN-10-005-018-001/397-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736647
|
28/10/2022
|
Jayamani
|
2910005WL052464
|
Jayamani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayamani
|
CANARA BANK(508532)
|
|
2
|
CHENNIMALAI
|
TN-10-005-018-004/117-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736653
|
28/10/2022
|
Vellaiyammal Alias Ramathal
|
2910005WL052464
|
Vellaiyammal Alias Ramathal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vellaiyammal Alias Ramathal
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-018-005/353-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736655
|
28/10/2022
|
R.Indirani
|
2910005WL052464
|
R.Indirani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.Indirani
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-018-005/356-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736656
|
28/10/2022
|
Karuppayammal
|
2910005WL052464
|
Karuppayammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karuppayammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENNIMALAI
|
TN-10-005-018-005/486-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736657
|
28/10/2022
|
R.Samiyathaal
|
2910005WL052464
|
R.Samiyathaal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.Samiyathaal
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-018-006/378-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736662
|
28/10/2022
|
R.Palanisamy
|
2910005WL052464
|
R.Palanisamy
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.Palanisamy
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-018-006/508-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736663
|
28/10/2022
|
Muthulakshmi
|
2910005WL052464
|
Muthulakshmi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-018-007/482-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736667
|
28/10/2022
|
V.Jamunarani
|
2910005WL052464
|
V.Jamunarani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
V.Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHENNIMALAI
|
TN-10-005-018-007/499-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736668
|
28/10/2022
|
Ponnammal
|
2910005WL052464
|
Ponnammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-018-008/432-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736670
|
28/10/2022
|
Sounthiram
|
2910005WL052464
|
Sounthiram
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sounthiram
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-018-008/433-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736671
|
28/10/2022
|
Thangamani
|
2910005WL052464
|
Thangamani
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHENNIMALAI
|
TN-10-005-018-008/434-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736672
|
28/10/2022
|
Arukkani
|
2910005WL052464
|
Arukkani
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-018-008/510-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736673
|
28/10/2022
|
Jayamani
|
2910005WL052464
|
Jayamani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-018-010/348-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736677
|
28/10/2022
|
C.Shanmugam
|
2910005WL052464
|
C.Shanmugam
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
C.Shanmugam
|
BANK OF BARODA(606985)
|
|
15
|
CHENNIMALAI
|
TN-10-005-018-010/476-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736678
|
28/10/2022
|
Karuppayee
|
2910005WL052464
|
Karuppayee
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-018-011/360-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736681
|
28/10/2022
|
Subramaniam
|
2910005WL052464
|
Subramaniam
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-018-012/457-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736682
|
28/10/2022
|
Maheshwari
|
2910005WL052464
|
Maheshwari
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-018-013/23-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736683
|
28/10/2022
|
R.Rangayammal
|
2910005WL052464
|
R.Rangayammal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.Rangayammal
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-018-013/26-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736684
|
28/10/2022
|
C.Magali
|
2910005WL052464
|
C.Magali
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
C.Magali
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHENNIMALAI
|
TN-10-005-018-013/346-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736685
|
28/10/2022
|
T.Gracy
|
2910005WL052464
|
T.Gracy
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
T.Gracy
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHENNIMALAI
|
TN-10-005-018-013/65-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736686
|
28/10/2022
|
R.Pongiyathal
|
2910005WL052464
|
R.Pongiyathal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.Pongiyathal
|
INDIAN BANK(607105)
|
|
22
|
CHENNIMALAI
|
TN-10-005-018-013/73-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736687
|
28/10/2022
|
Baby
|
2910005WL052464
|
Baby
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711122
|
|
Baby
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-018-018/122-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736688
|
28/10/2022
|
Thilakavathi
|
2910005WL052464
|
Thilakavathi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-018-018/124-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736689
|
28/10/2022
|
Kasthuri
|
2910005WL052464
|
Kasthuri
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
25
|
CHENNIMALAI
|
TN-10-005-018-018/144-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736691
|
28/10/2022
|
C.Palanisamy
|
2910005WL052464
|
C.Palanisamy
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
C.Palanisamy
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-018-018/162-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736693
|
28/10/2022
|
Podhumani
|
2910005WL052464
|
Podhumani
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Podhumani
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-018-018/172-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736695
|
28/10/2022
|
S KALAIYARASI
|
2910005WL052464
|
S KALAIYARASI
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
S KALAIYARASI
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-018-018/18-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736696
|
28/10/2022
|
Ammasai
|
2910005WL052464
|
Ammasai
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ammasai
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-018-018/188-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736697
|
28/10/2022
|
N.Palanisamy
|
2910005WL052464
|
N.Palanisamy
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
N.Palanisamy
|
CANARA BANK(508532)
|
|
30
|
CHENNIMALAI
|
TN-10-005-018-018/214-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736699
|
28/10/2022
|
Lakshmi
|
2910005WL052464
|
Lakshmi
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHENNIMALAI
|
TN-10-005-018-018/238-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736700
|
28/10/2022
|
Kannammal
|
2910005WL052464
|
Kannammal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-018-018/262-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736702
|
28/10/2022
|
Kuppayammal
|
2910005WL052464
|
Kuppayammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuppayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHENNIMALAI
|
TN-10-005-018-018/268-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736704
|
28/10/2022
|
Janaki
|
2910005WL052464
|
Janaki
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHENNIMALAI
|
TN-10-005-018-018/280-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736705
|
28/10/2022
|
AMMINIAMMAL
|
2910005WL052464
|
AMMINIAMMAL
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
AMMINIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
CHENNIMALAI
|
TN-10-005-018-018/292-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736706
|
28/10/2022
|
Sellammal
|
2910005WL052464
|
Sellammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-018-018/308-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736707
|
28/10/2022
|
A.Thirumoorthy
|
2910005WL052464
|
A.Thirumoorthy
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
A.Thirumoorthy
|
INDIAN BANK(607105)
|
|
37
|
CHENNIMALAI
|
TN-10-005-018-018/318-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736708
|
28/10/2022
|
K.Pappathi
|
2910005WL052464
|
K.Pappathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
K.Pappathi
|
BANK OF BARODA(606985)
|
|
38
|
CHENNIMALAI
|
TN-10-005-018-018/326-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736710
|
28/10/2022
|
Karuppan
|
2910005WL052464
|
Karuppan
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHENNIMALAI
|
TN-10-005-018-018/337-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736711
|
28/10/2022
|
K.Arukkani
|
2910005WL052464
|
K.Arukkani
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
K.Arukkani
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-018-018/344-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736713
|
28/10/2022
|
Rasammal
|
2910005WL052464
|
Rasammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
41
|
CHENNIMALAI
|
TN-10-005-018-018/37-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736715
|
28/10/2022
|
Vijaya
|
2910005WL052464
|
Vijaya
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-018-018/44-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736716
|
28/10/2022
|
R.Selvathal
|
2910005WL052464
|
R.Selvathal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.Selvathal
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-018-018/49-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736718
|
28/10/2022
|
Vasanthi
|
2910005WL052464
|
Vasanthi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
CHENNIMALAI
|
TN-10-005-018-018/64-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736719
|
28/10/2022
|
S.Vasanthal
|
2910005WL052464
|
S.Vasanthal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
S.Vasanthal
|
INDIAN BANK(607105)
|
|
45
|
CHENNIMALAI
|
TN-10-005-018-018/74-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736720
|
28/10/2022
|
Vasantha
|
2910005WL052464
|
Vasantha
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
CHENNIMALAI
|
TN-10-005-018-018/8-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736721
|
28/10/2022
|
CHELLAMMAL S
|
2910005WL052464
|
CHELLAMMAL S
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHELLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25606
|
25606
|
|
|
|
|
|
|
|
|
47
|
CHENNIMALAI
|
TN-10-005-018-002/522-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736648
|
28/10/2022
|
P LALITHA
|
2910005WL052464
|
P LALITHA
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
P LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-018-006/554-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736665
|
28/10/2022
|
R VIJAYA
|
2910005WL052464
|
R VIJAYA
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
R VIJAYA
|
INDIAN BANK(607105)
|
|
49
|
CHENNIMALAI
|
TN-10-005-018-018/248-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736701
|
28/10/2022
|
THANGARASU K
|
2910005WL052464
|
THANGARASU K
|
00176
|
IDIB000T174
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711122
|
|
THANGARASU K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-018-018/440-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736717
|
28/10/2022
|
Kavithamani
|
2910005WL052464
|
Kavithamani
|
00176
|
IDIB000T174
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kavithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-018-018/89-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736722
|
28/10/2022
|
P BABY
|
2910005WL052464
|
P BABY
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
P BABY
|
INDIAN BANK(607105)
|
|
52
|
CHENNIMALAI
|
TN-10-005-018-019/605-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736723
|
28/10/2022
|
RAJESWARI
|
2910005WL052464
|
RAJESWARI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
53
|
CHENNIMALAI
|
TN-10-005-018-008/528-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736674
|
28/10/2022
|
Valliammal V
|
2910005WL052464
|
Valliammal V
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valliammal V
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHENNIMALAI
|
TN-10-005-018-018/132-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736690
|
28/10/2022
|
D Nallammal
|
2910005WL052464
|
D Nallammal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
D Nallammal
|
INDIAN BANK(607105)
|
|
55
|
CHENNIMALAI
|
TN-10-005-018-018/340-A
(P. PALATHOLUVU)
|
2910005000NRG23271020221736712
|
28/10/2022
|
JOTHIMANI P
|
2910005WL052464
|
JOTHIMANI P
|
00415
|
SBIN0004878
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711122
|
|
JOTHIMANI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|