|
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-02-008-019-012/678-A
(Nochili)
|
2902008000NRG23160720220939265
|
18/07/2022
|
Ambika
|
2902008WL024329
|
Ambika
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-019-012/680-A
(Nochili)
|
2902008000NRG23160720220939266
|
18/07/2022
|
Pongodi
|
2902008WL024329
|
Pongodi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-019-012/702-A
(Nochili)
|
2902008000NRG23160720220939267
|
18/07/2022
|
Manjula
|
2902008WL024329
|
Manjula
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-019-012/705-A
(Nochili)
|
2902008000NRG23160720220939268
|
18/07/2022
|
Parvathi
|
2902008WL024329
|
Parvathi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-019-012/791-A
(Nochili)
|
2902008000NRG23160720220939269
|
18/07/2022
|
Rajeswari
|
2902008WL024329
|
Rajeswari
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-019-012/810-A
(Nochili)
|
2902008000NRG23160720220939270
|
18/07/2022
|
Sarasa
|
2902008WL024329
|
Sarasa
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-019-013/660-A
(Nochili)
|
2902008000NRG23160720220939271
|
18/07/2022
|
Sumathi
|
2902008WL024329
|
Sumathi
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-019-013/731-A
(Nochili)
|
2902008000NRG23160720220939272
|
18/07/2022
|
Kilara
|
2902008WL024329
|
Kilara
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kilara
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-019-013/732-A
(Nochili)
|
2902008000NRG23160720220939273
|
18/07/2022
|
Salimuni
|
2902008WL024329
|
Salimuni
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Salimuni
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-019-019/147-A
(Nochili)
|
2902008000NRG23160720220939274
|
18/07/2022
|
Nagamma
|
2902008WL024329
|
Nagamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-019-019/163-A
(Nochili)
|
2902008000NRG23160720220939275
|
18/07/2022
|
M.Radha
|
2902008WL024329
|
M.Radha
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Radha
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-019-019/252-A
(Nochili)
|
2902008000NRG23160720220939276
|
18/07/2022
|
jayamma
|
2902008WL024329
|
jayamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
jayamma
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-019-019/268-A
(Nochili)
|
2902008000NRG23160720220939277
|
18/07/2022
|
E.Suguna
|
2902008WL024329
|
E.Suguna
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
E.Suguna
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-019-019/274-A
(Nochili)
|
2902008000NRG23160720220939278
|
18/07/2022
|
Ellammal
|
2902008WL024329
|
Ellammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-019-019/284-A
(Nochili)
|
2902008000NRG23160720220939279
|
18/07/2022
|
Sankaramma
|
2902008WL024329
|
Sankaramma
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-019-019/288-A
(Nochili)
|
2902008000NRG23160720220939280
|
18/07/2022
|
Rukkammal
|
2902008WL024329
|
Rukkammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-019-019/304-A
(Nochili)
|
2902008000NRG23160720220939281
|
18/07/2022
|
raniyamma
|
2902008WL024329
|
raniyamma
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
29/07/2022
|
|
008649167
|
|
raniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-019-019/311-A
(Nochili)
|
2902008000NRG23160720220939282
|
18/07/2022
|
Decemberbaram
|
2902008WL024329
|
Decemberbaram
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Decemberbaram
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALLIPET
|
TN-02-008-019-019/312-A
(Nochili)
|
2902008000NRG23160720220939283
|
18/07/2022
|
Bharathi
|
2902008WL024329
|
Bharathi
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
29/07/2022
|
|
008649167
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-019-019/317-A
(Nochili)
|
2902008000NRG23160720220939284
|
18/07/2022
|
Soundari
|
2902008WL024329
|
Soundari
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Soundari
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-019-019/393-A
(Nochili)
|
2902008000NRG23160720220939285
|
18/07/2022
|
Subbulakshmi
|
2902008WL024329
|
Subbulakshmi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-019-019/395-A
(Nochili)
|
2902008000NRG23160720220939286
|
18/07/2022
|
Vimala
|
2902008WL024329
|
Vimala
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vimala
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-019-019/418-A
(Nochili)
|
2902008000NRG23160720220939287
|
18/07/2022
|
V.Girija
|
2902008WL024329
|
V.Girija
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.Girija
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-019-019/419-A
(Nochili)
|
2902008000NRG23160720220939288
|
18/07/2022
|
Ellammal
|
2902008WL024329
|
Ellammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-019-019/439-A
(Nochili)
|
2902008000NRG23160720220939289
|
18/07/2022
|
R.Geetha
|
2902008WL024329
|
R.Geetha
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Geetha
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-019-019/443-a
(Nochili)
|
2902008000NRG23160720220939290
|
18/07/2022
|
Dhatchyani
|
2902008WL024329
|
Dhatchyani
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
Dhatchyani
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-019-019/448-A
(Nochili)
|
2902008000NRG23160720220939291
|
18/07/2022
|
Mariyatha.S
|
2902008WL024329
|
Mariyatha.S
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mariyatha.S
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-019-019/460-A
(Nochili)
|
2902008000NRG23160720220939292
|
18/07/2022
|
Sulochana
|
2902008WL024329
|
Sulochana
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-019-019/472-A
(Nochili)
|
2902008000NRG23160720220939293
|
18/07/2022
|
S.Muthu
|
2902008WL024329
|
S.Muthu
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Muthu
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-019-019/479-A
(Nochili)
|
2902008000NRG23160720220939294
|
18/07/2022
|
K.Muniyammal
|
2902008WL024329
|
K.Muniyammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-019-019/537-a
(Nochili)
|
2902008000NRG23160720220939295
|
18/07/2022
|
G.Venda
|
2902008WL024329
|
G.Venda
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.Venda
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-019-019/554-A
(Nochili)
|
2902008000NRG23160720220939296
|
18/07/2022
|
A.Palayathammal
|
2902008WL024329
|
A.Palayathammal
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.Palayathammal
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-019-019/558-a
(Nochili)
|
2902008000NRG23160720220939297
|
18/07/2022
|
Eswari
|
2902008WL024329
|
Eswari
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Eswari
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-019-019/577
(Nochili)
|
2902008000NRG23160720220939298
|
18/07/2022
|
Karpagam
|
2902008WL024329
|
Karpagam
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
PALLIPET
|
TN-02-008-019-019/584-A
(Nochili)
|
2902008000NRG23160720220939299
|
18/07/2022
|
Nathiya
|
2902008WL024329
|
Nathiya
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-019-019/601-A
(Nochili)
|
2902008000NRG23160720220939300
|
18/07/2022
|
E.Shanthi
|
2902008WL024329
|
E.Shanthi
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
E.Shanthi
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-019-019/614-A
(Nochili)
|
2902008000NRG23160720220939301
|
18/07/2022
|
M.Kumari
|
2902008WL024329
|
M.Kumari
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Kumari
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-019-019/666-A
(Nochili)
|
2902008000NRG23160720220939302
|
18/07/2022
|
Indharani
|
2902008WL024329
|
Indharani
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Indharani
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-019-019/736-A
(Nochili)
|
2902008000NRG23160720220939303
|
18/07/2022
|
Parvathi
|
2902008WL024329
|
Parvathi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-019-019/801-A
(Nochili)
|
2902008000NRG23160720220939304
|
18/07/2022
|
Subbamma
|
2902008WL024329
|
Subbamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
41
|
PALLIPET
|
TN-02-008-019-019/806-A
(Nochili)
|
2902008000NRG23160720220939305
|
18/07/2022
|
Subbamma
|
2902008WL024329
|
Subbamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35910
|
35910
|
|
|
|
|
|
|
|