|
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-02-008-023-002/712-A
(Punniyam)
|
2902008000NRG23160320233230277
|
16/03/2023
|
Kasthuri
|
2902008WL074933
|
Kasthuri
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-023-002/777-A
(Punniyam)
|
2902008000NRG23160320233230279
|
16/03/2023
|
K.Ambiga
|
2902008WL074933
|
K.Ambiga
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
K.Ambiga
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-023-002/780-A
(Punniyam)
|
2902008000NRG23160320233230280
|
16/03/2023
|
A Girija
|
2902008WL074933
|
A Girija
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
A Girija
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-023-023/1-A
(Punniyam)
|
2902008000NRG23160320233230281
|
16/03/2023
|
subbamma
|
2902008WL074933
|
subbamma
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
subbamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALLIPET
|
TN-02-008-023-023/10-A
(Punniyam)
|
2902008000NRG23160320233230282
|
16/03/2023
|
dHANALAKSHUMI
|
2902008WL074933
|
dHANALAKSHUMI
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
dHANALAKSHUMI
|
CANARA BANK(508532)
|
|
6
|
PALLIPET
|
TN-02-008-023-023/100-A
(Punniyam)
|
2902008000NRG23160320233230283
|
16/03/2023
|
mannammal
|
2902008WL074933
|
mannammal
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
mannammal
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-023-023/101-A
(Punniyam)
|
2902008000NRG23160320233230284
|
16/03/2023
|
Sampooranam
|
2902008WL074933
|
Sampooranam
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-023-023/103-A
(Punniyam)
|
2902008000NRG23160320233230285
|
16/03/2023
|
mariyamma
|
2902008WL074933
|
mariyamma
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
mariyamma
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-023-023/145-A
(Punniyam)
|
2902008000NRG23160320233230286
|
16/03/2023
|
Dharani
|
2902008WL074933
|
Dharani
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALLIPET
|
TN-02-008-023-023/146-A
(Punniyam)
|
2902008000NRG23160320233230287
|
16/03/2023
|
krishnamma
|
2902008WL074933
|
krishnamma
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
krishnamma
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-023-023/15-A
(Punniyam)
|
2902008000NRG23160320233230289
|
16/03/2023
|
Gurusami
|
2902008WL074933
|
Gurusami
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gurusami
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-023-023/158-A
(Punniyam)
|
2902008000NRG23160320233230290
|
16/03/2023
|
dhanamma
|
2902008WL074933
|
dhanamma
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
dhanamma
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-023-023/16-A
(Punniyam)
|
2902008000NRG23160320233230291
|
16/03/2023
|
meenakshi
|
2902008WL074933
|
meenakshi
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALLIPET
|
TN-02-008-023-023/160-A
(Punniyam)
|
2902008000NRG23160320233230292
|
16/03/2023
|
amulrani
|
2902008WL074933
|
amulrani
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
amulrani
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-023-023/161-A
(Punniyam)
|
2902008000NRG23160320233230293
|
16/03/2023
|
maragatham
|
2902008WL074933
|
maragatham
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
maragatham
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-023-023/162-A
(Punniyam)
|
2902008000NRG23160320233230294
|
16/03/2023
|
Narshimmal
|
2902008WL074933
|
Narshimmal
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Narshimmal
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-023-023/163-A
(Punniyam)
|
2902008000NRG23160320233230295
|
16/03/2023
|
chinraj
|
2902008WL074933
|
chinraj
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
chinraj
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-023-023/626-A
(Punniyam)
|
2902008000NRG23160320233230296
|
16/03/2023
|
Selvakumar
|
2902008WL074933
|
Selvakumar
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-023-023/66-A
(Punniyam)
|
2902008000NRG23160320233230297
|
16/03/2023
|
PARIMALA
|
2902008WL074933
|
PARIMALA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
PALLIPET
|
TN-02-008-023-023/67-A
(Punniyam)
|
2902008000NRG23160320233230298
|
16/03/2023
|
POTTIYAMMAL
|
2902008WL074933
|
POTTIYAMMAL
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
POTTIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALLIPET
|
TN-02-008-023-023/68-A
(Punniyam)
|
2902008000NRG23160320233230299
|
16/03/2023
|
KANAGA
|
2902008WL074933
|
KANAGA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-023-023/7-A
(Punniyam)
|
2902008000NRG23160320233230300
|
16/03/2023
|
VASANTHA
|
2902008WL074933
|
VASANTHA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALLIPET
|
TN-02-008-023-023/71-A
(Punniyam)
|
2902008000NRG23160320233230301
|
16/03/2023
|
usha
|
2902008WL074933
|
usha
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALLIPET
|
TN-02-008-023-023/72-A
(Punniyam)
|
2902008000NRG23160320233230302
|
16/03/2023
|
mariyamma
|
2902008WL074933
|
mariyamma
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
mariyamma
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-023-023/73-A
(Punniyam)
|
2902008000NRG23160320233230303
|
16/03/2023
|
malarveli
|
2902008WL074933
|
malarveli
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
malarveli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALLIPET
|
TN-02-008-023-023/732-A
(Punniyam)
|
2902008000NRG23160320233230304
|
16/03/2023
|
Vijaya
|
2902008WL074933
|
Vijaya
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-023-023/74-A
(Punniyam)
|
2902008000NRG23160320233230305
|
16/03/2023
|
pappammal
|
2902008WL074933
|
pappammal
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALLIPET
|
TN-02-008-023-023/75-A
(Punniyam)
|
2902008000NRG23160320233230306
|
16/03/2023
|
geetha
|
2902008WL074933
|
geetha
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALLIPET
|
TN-02-008-023-023/76-A
(Punniyam)
|
2902008000NRG23160320233230307
|
16/03/2023
|
venkatamma
|
2902008WL074933
|
venkatamma
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-023-023/77-A
(Punniyam)
|
2902008000NRG23160320233230308
|
16/03/2023
|
sulochana
|
2902008WL074933
|
sulochana
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALLIPET
|
TN-02-008-023-023/79-A
(Punniyam)
|
2902008000NRG23160320233230309
|
16/03/2023
|
nagamma
|
2902008WL074933
|
nagamma
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
nagamma
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-023-023/794-A
(Punniyam)
|
2902008000NRG23160320233230310
|
16/03/2023
|
Thilakavathi S R
|
2902008WL074933
|
Thilakavathi S R
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thilakavathi S R
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-023-023/8-A
(Punniyam)
|
2902008000NRG23160320233230311
|
16/03/2023
|
GEETHA
|
2902008WL074933
|
GEETHA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-023-023/80-A
(Punniyam)
|
2902008000NRG23160320233230312
|
16/03/2023
|
ambiga
|
2902008WL074933
|
ambiga
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
ambiga
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-023-023/81-A
(Punniyam)
|
2902008000NRG23160320233230313
|
16/03/2023
|
thandammal
|
2902008WL074933
|
thandammal
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
thandammal
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-023-023/82-A
(Punniyam)
|
2902008000NRG23160320233230314
|
16/03/2023
|
sutha
|
2902008WL074933
|
sutha
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-023-023/84-A
(Punniyam)
|
2902008000NRG23160320233230316
|
16/03/2023
|
jeevamani
|
2902008WL074933
|
jeevamani
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
jeevamani
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-023-023/85-A
(Punniyam)
|
2902008000NRG23160320233230318
|
16/03/2023
|
aranje
|
2902008WL074933
|
aranje
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
aranje
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALLIPET
|
TN-02-008-023-023/87-A
(Punniyam)
|
2902008000NRG23160320233230319
|
16/03/2023
|
VALLIYAMMA
|
2902008WL074933
|
VALLIYAMMA
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-023-023/91-A
(Punniyam)
|
2902008000NRG23160320233230320
|
16/03/2023
|
Kundikan
|
2902008WL074933
|
Kundikan
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kundikan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALLIPET
|
TN-02-008-023-023/92-A
(Punniyam)
|
2902008000NRG23160320233230321
|
16/03/2023
|
menaka
|
2902008WL074933
|
menaka
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
menaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALLIPET
|
TN-02-008-023-023/94-A
(Punniyam)
|
2902008000NRG23160320233230322
|
16/03/2023
|
nagamma
|
2902008WL074933
|
nagamma
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
nagamma
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-023-023/96-A
(Punniyam)
|
2902008000NRG23160320233230323
|
16/03/2023
|
jayaragini
|
2902008WL074933
|
jayaragini
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
jayaragini
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-023-023/97-A
(Punniyam)
|
2902008000NRG23160320233230324
|
16/03/2023
|
Vasantha
|
2902008WL074933
|
Vasantha
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60490
|
60490
|
|
|
|
|
|
|
|
|
45
|
PALLIPET
|
TN-02-008-023-023/841-A
(Punniyam)
|
2902008000NRG23160320233230317
|
16/03/2023
|
Gayathiri
|
2902008WL074933
|
Gayathiri
|
00176
|
IDIB000P038
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|