|
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-02-008-033-001/772-A
(Veliagaram)
|
2902008000NRG23250720221046004
|
25/07/2022
|
Papammal
|
2902008WL026874
|
Papammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Papammal
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-033-033/115-A
(Veliagaram)
|
2902008000NRG23250720221046014
|
25/07/2022
|
Oooramma
|
2902008WL026874
|
Oooramma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Oooramma
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-033-033/116-A
(Veliagaram)
|
2902008000NRG23250720221046015
|
25/07/2022
|
BALAN
|
2902008WL026874
|
BALAN
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALAN
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-033-033/118-A
(Veliagaram)
|
2902008000NRG23250720221046017
|
25/07/2022
|
PREMA
|
2902008WL026874
|
PREMA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PREMA
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-033-033/119-A
(Veliagaram)
|
2902008000NRG23250720221046018
|
25/07/2022
|
RETTA
|
2902008WL026874
|
RETTA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RETTA
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-033-033/120-A
(Veliagaram)
|
2902008000NRG23250720221046019
|
25/07/2022
|
KUMARI
|
2902008WL026874
|
KUMARI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-033-033/121-A
(Veliagaram)
|
2902008000NRG23250720221046020
|
25/07/2022
|
MANDIMMA
|
2902008WL026874
|
MANDIMMA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANDIMMA
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-033-033/122-A
(Veliagaram)
|
2902008000NRG23250720221046021
|
25/07/2022
|
CHINNAMMA
|
2902008WL026874
|
CHINNAMMA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-033-033/123-A
(Veliagaram)
|
2902008000NRG23250720221046022
|
25/07/2022
|
muniyamma
|
2902008WL026874
|
muniyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-033-033/125-A
(Veliagaram)
|
2902008000NRG23250720221046023
|
25/07/2022
|
LATHA
|
2902008WL026874
|
LATHA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-033-033/126-A
(Veliagaram)
|
2902008000NRG23250720221046024
|
25/07/2022
|
Geetha
|
2902008WL026874
|
Geetha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-033-033/127-A
(Veliagaram)
|
2902008000NRG23250720221046025
|
25/07/2022
|
Bujji
|
2902008WL026874
|
Bujji
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bujji
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-033-033/129-A
(Veliagaram)
|
2902008000NRG23250720221046026
|
25/07/2022
|
RARIMALA
|
2902008WL026874
|
RARIMALA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RARIMALA
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-033-033/131-A
(Veliagaram)
|
2902008000NRG23250720221046027
|
25/07/2022
|
PARVATHI
|
2902008WL026874
|
PARVATHI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-033-033/133-A
(Veliagaram)
|
2902008000NRG23250720221046028
|
25/07/2022
|
KUMARI
|
2902008WL026874
|
KUMARI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-033-033/136-A
(Veliagaram)
|
2902008000NRG23250720221046030
|
25/07/2022
|
Neela
|
2902008WL026874
|
Neela
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neela
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-033-033/137-A
(Veliagaram)
|
2902008000NRG23250720221046031
|
25/07/2022
|
kalyani
|
2902008WL026874
|
kalyani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
kalyani
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-033-033/139-A
(Veliagaram)
|
2902008000NRG23250720221046032
|
25/07/2022
|
Ponniyammal
|
2902008WL026874
|
Ponniyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-033-033/140-A
(Veliagaram)
|
2902008000NRG23250720221046033
|
25/07/2022
|
Amavasai
|
2902008WL026874
|
Amavasai
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amavasai
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-033-033/141-A
(Veliagaram)
|
2902008000NRG23250720221046034
|
25/07/2022
|
Muniyamma
|
2902008WL026874
|
Muniyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-033-033/143-A
(Veliagaram)
|
2902008000NRG23250720221046035
|
25/07/2022
|
NARAAMMA
|
2902008WL026874
|
NARAAMMA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
NARAAMMA
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-033-033/144-A
(Veliagaram)
|
2902008000NRG23250720221046036
|
25/07/2022
|
GOVINDAMMA
|
2902008WL026874
|
GOVINDAMMA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAMMA
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-033-033/145-A
(Veliagaram)
|
2902008000NRG23250720221046037
|
25/07/2022
|
Lakshmi
|
2902008WL026874
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-033-033/147-A
(Veliagaram)
|
2902008000NRG23250720221046038
|
25/07/2022
|
ANJALA
|
2902008WL026874
|
ANJALA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-033-033/149-A
(Veliagaram)
|
2902008000NRG23250720221046039
|
25/07/2022
|
Ambika
|
2902008WL026874
|
Ambika
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambika
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-033-033/152-A
(Veliagaram)
|
2902008000NRG23250720221046041
|
25/07/2022
|
desammal
|
2902008WL026874
|
desammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
desammal
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-033-033/157-A
(Veliagaram)
|
2902008000NRG23250720221046042
|
25/07/2022
|
Amudha
|
2902008WL026874
|
Amudha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALLIPET
|
TN-02-008-033-033/160-A
(Veliagaram)
|
2902008000NRG23250720221046043
|
25/07/2022
|
BULLIAMMA
|
2902008WL026874
|
BULLIAMMA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
BULLIAMMA
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-033-033/161-A
(Veliagaram)
|
2902008000NRG23250720221046044
|
25/07/2022
|
VALLIMMA
|
2902008WL026874
|
VALLIMMA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIMMA
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-033-033/163-A
(Veliagaram)
|
2902008000NRG23250720221046045
|
25/07/2022
|
Alumelu
|
2902008WL026874
|
Alumelu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-033-033/164-A
(Veliagaram)
|
2902008000NRG23250720221046046
|
25/07/2022
|
KRISHANAVENI
|
2902008WL026874
|
KRISHANAVENI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHANAVENI
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-033-033/165-A
(Veliagaram)
|
2902008000NRG23250720221046047
|
25/07/2022
|
RAJAMMA
|
2902008WL026874
|
RAJAMMA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-033-033/166-A
(Veliagaram)
|
2902008000NRG23250720221046048
|
25/07/2022
|
Logeswari
|
2902008WL026874
|
Logeswari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Logeswari
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-033-033/250-A
(Veliagaram)
|
2902008000NRG23250720221046049
|
25/07/2022
|
SUBRAMANI
|
2902008WL026874
|
SUBRAMANI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-033-033/274-A
(Veliagaram)
|
2902008000NRG23250720221046050
|
25/07/2022
|
SELVI
|
2902008WL026874
|
SELVI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-033-033/275-A
(Veliagaram)
|
2902008000NRG23250720221046051
|
25/07/2022
|
CHANAPAPA
|
2902008WL026874
|
CHANAPAPA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANAPAPA
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-033-033/276-A
(Veliagaram)
|
2902008000NRG23250720221046052
|
25/07/2022
|
Guruvamma
|
2902008WL026874
|
Guruvamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Guruvamma
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-033-033/285-A
(Veliagaram)
|
2902008000NRG23250720221046053
|
25/07/2022
|
Muniyamma
|
2902008WL026874
|
Muniyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-033-033/324-A
(Veliagaram)
|
2902008000NRG23250720221046054
|
25/07/2022
|
Gowthami
|
2902008WL026874
|
Gowthami
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-033-033/325-A
(Veliagaram)
|
2902008000NRG23250720221046055
|
25/07/2022
|
Kamalamma
|
2902008WL026874
|
Kamalamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-033-033/349-A
(Veliagaram)
|
2902008000NRG23250720221046056
|
25/07/2022
|
Megala
|
2902008WL026874
|
Megala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Megala
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-033-033/389-A
(Veliagaram)
|
2902008000NRG23250720221046057
|
25/07/2022
|
Ambika
|
2902008WL026874
|
Ambika
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambika
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
PALLIPET
|
TN-02-008-033-033/469-a
(Veliagaram)
|
2902008000NRG23250720221046059
|
25/07/2022
|
Kumari
|
2902008WL026874
|
Kumari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-033-033/485-a
(Veliagaram)
|
2902008000NRG23250720221046061
|
25/07/2022
|
Valarmathi
|
2902008WL026874
|
Valarmathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-033-033/487-a
(Veliagaram)
|
2902008000NRG23250720221046062
|
25/07/2022
|
AMUTHA
|
2902008WL026874
|
AMUTHA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-033-033/521-a
(Veliagaram)
|
2902008000NRG23250720221046063
|
25/07/2022
|
BUvaneswari
|
2902008WL026874
|
BUvaneswari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
BUvaneswari
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-033-033/528-A
(Veliagaram)
|
2902008000NRG23250720221046064
|
25/07/2022
|
Reeta
|
2902008WL026874
|
Reeta
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Reeta
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-033-033/531-a
(Veliagaram)
|
2902008000NRG23250720221046065
|
25/07/2022
|
Ramila
|
2902008WL026874
|
Ramila
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramila
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-033-033/586-A
(Veliagaram)
|
2902008000NRG23250720221046068
|
25/07/2022
|
Sankar
|
2902008WL026874
|
Sankar
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankar
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-033-033/611-A
(Veliagaram)
|
2902008000NRG23250720221046069
|
25/07/2022
|
soundhari
|
2902008WL026874
|
soundhari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
soundhari
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-033-033/621-A
(Veliagaram)
|
2902008000NRG23250720221046070
|
25/07/2022
|
Pushpa
|
2902008WL026874
|
Pushpa
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-033-033/623-A
(Veliagaram)
|
2902008000NRG23250720221046071
|
25/07/2022
|
Sudha
|
2902008WL026874
|
Sudha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-033-033/631-A
(Veliagaram)
|
2902008000NRG23250720221046073
|
25/07/2022
|
Sivagami
|
2902008WL026874
|
Sivagami
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-033-033/712-A
(Veliagaram)
|
2902008000NRG23250720221046074
|
25/07/2022
|
Deepa
|
2902008WL026874
|
Deepa
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-033-033/770-A
(Veliagaram)
|
2902008000NRG23250720221046076
|
25/07/2022
|
govidamma
|
2902008WL026874
|
govidamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
govidamma
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-033-033/828-A
(Veliagaram)
|
2902008000NRG23250720221046077
|
25/07/2022
|
Sangeetha
|
2902008WL026874
|
Sangeetha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-033-034/520-A
(Veliagaram)
|
2902008000NRG23250720221046090
|
25/07/2022
|
Muniyamma
|
2902008WL026874
|
Muniyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-033-035/755-A
(Veliagaram)
|
2902008000NRG23250720221046098
|
25/07/2022
|
Lakshmi
|
2902008WL026874
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69600
|
69600
|
|
|
|
|
|
|
|
|
59
|
PALLIPET
|
TN-02-008-033-033/470-A
(Veliagaram)
|
2902008000NRG23250720221046060
|
25/07/2022
|
Anjiamma
|
2902008WL026874
|
Anjiamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjiamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70800
|
70800
|
|
|
|
|
|
|
|