|
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-02-008-028-003/971-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896828
|
06/03/2023
|
Vanmathi
|
2902008WL071546
|
Vanmathi
|
00078
|
CNRB0005570
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vanmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-028-028/1137-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896832
|
06/03/2023
|
Sangeetha
|
2902008WL071546
|
Sangeetha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
PALLIPET
|
TN-02-008-028-003/912-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896821
|
06/03/2023
|
Ammu
|
2902008WL071546
|
Ammu
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ammu
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-028-003/922-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896822
|
06/03/2023
|
Muniyammal
|
2902008WL071546
|
Muniyammal
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-028-003/936-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896823
|
06/03/2023
|
Bhayaga
|
2902008WL071546
|
Bhayaga
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bhayaga
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-028-003/937-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896824
|
06/03/2023
|
Thulasi
|
2902008WL071546
|
Thulasi
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-028-003/966-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896825
|
06/03/2023
|
Priya
|
2902008WL071546
|
Priya
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Priya
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-028-003/967-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896826
|
06/03/2023
|
Meghala
|
2902008WL071546
|
Meghala
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meghala
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-028-003/968-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896827
|
06/03/2023
|
Desamma
|
2902008WL071546
|
Desamma
|
00176
|
IDIB000P038
|
1380
|
1380
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PALLIPET
|
TN-02-008-028-003/997-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896829
|
06/03/2023
|
Archana
|
2902008WL071546
|
Archana
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Archana
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-028-003/999-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896830
|
06/03/2023
|
Anuradha
|
2902008WL071546
|
Anuradha
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-028-028/1093-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896831
|
06/03/2023
|
Porkodi
|
2902008WL071546
|
Porkodi
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-028-028/1147-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896833
|
06/03/2023
|
Bhuvaneshwari
|
2902008WL071546
|
Bhuvaneshwari
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-028-028/117-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896834
|
06/03/2023
|
Kamachi
|
2902008WL071546
|
Kamachi
|
00176
|
IDIB000P038
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-028-028/118-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896835
|
06/03/2023
|
kumari.M
|
2902008WL071546
|
kumari.M
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
kumari.M
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-028-028/120-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896836
|
06/03/2023
|
MALIGA
|
2902008WL071546
|
MALIGA
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-028-028/121-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896837
|
06/03/2023
|
Munuswami
|
2902008WL071546
|
Munuswami
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Munuswami
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-028-028/124-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896838
|
06/03/2023
|
kannairam.A
|
2902008WL071546
|
kannairam.A
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
kannairam.A
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-028-028/125-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896839
|
06/03/2023
|
Nadhiya
|
2902008WL071546
|
Nadhiya
|
00176
|
IDIB000P038
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-028-028/126-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896840
|
06/03/2023
|
RANI.M
|
2902008WL071546
|
RANI.M
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
RANI.M
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-028-028/127-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896841
|
06/03/2023
|
RAJAMMAL.
|
2902008WL071546
|
RAJAMMAL.
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJAMMAL.
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-028-028/128-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896842
|
06/03/2023
|
SANTHI.S
|
2902008WL071546
|
SANTHI.S
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
SANTHI.S
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-028-028/129-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896843
|
06/03/2023
|
Rajama.S
|
2902008WL071546
|
Rajama.S
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajama.S
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-028-028/130-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896844
|
06/03/2023
|
NEELA.B
|
2902008WL071546
|
NEELA.B
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
NEELA.B
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-028-028/131-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896845
|
06/03/2023
|
MOLIMMA
|
2902008WL071546
|
MOLIMMA
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
MOLIMMA
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-028-028/133-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896846
|
06/03/2023
|
CHITHRA.V
|
2902008WL071546
|
CHITHRA.V
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHITHRA.V
|
CANARA BANK(508532)
|
|
27
|
PALLIPET
|
TN-02-008-028-028/158-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896847
|
06/03/2023
|
YESOTHA.K
|
2902008WL071546
|
YESOTHA.K
|
00176
|
IDIB000P038
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
YESOTHA.K
|
BANK OF INDIA(508505)
|
|
28
|
PALLIPET
|
TN-02-008-028-028/159-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896848
|
06/03/2023
|
selvi.K
|
2902008WL071546
|
selvi.K
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
selvi.K
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-028-028/162-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896849
|
06/03/2023
|
RAJESWARI.R
|
2902008WL071546
|
RAJESWARI.R
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJESWARI.R
|
CANARA BANK(508532)
|
|
30
|
PALLIPET
|
TN-02-008-028-028/172-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896850
|
06/03/2023
|
sainjivi
|
2902008WL071546
|
sainjivi
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
sainjivi
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-028-028/214-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896851
|
06/03/2023
|
Danabakiyam.K
|
2902008WL071546
|
Danabakiyam.K
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Danabakiyam.K
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-028-028/216-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896852
|
06/03/2023
|
muniyammal.E
|
2902008WL071546
|
muniyammal.E
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
muniyammal.E
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-028-028/218-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896853
|
06/03/2023
|
LAKSHMI.K
|
2902008WL071546
|
LAKSHMI.K
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI.K
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-028-028/220-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896854
|
06/03/2023
|
amsa.C
|
2902008WL071546
|
amsa.C
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
amsa.C
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-028-028/221-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896855
|
06/03/2023
|
kumari.M
|
2902008WL071546
|
kumari.M
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
kumari.M
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-028-028/222-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896856
|
06/03/2023
|
santhi.A
|
2902008WL071546
|
santhi.A
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
santhi.A
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-028-028/224-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896857
|
06/03/2023
|
Thilagavathi.P
|
2902008WL071546
|
Thilagavathi.P
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thilagavathi.P
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-028-028/225-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896858
|
06/03/2023
|
pathma.G
|
2902008WL071546
|
pathma.G
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
pathma.G
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-028-028/226-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896859
|
06/03/2023
|
Kanniyamma
|
2902008WL071546
|
Kanniyamma
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-028-028/228-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896860
|
06/03/2023
|
munilakshumi.R
|
2902008WL071546
|
munilakshumi.R
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
munilakshumi.R
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-028-028/229-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896861
|
06/03/2023
|
parvathi.E
|
2902008WL071546
|
parvathi.E
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
parvathi.E
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-028-028/230-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896862
|
06/03/2023
|
nanammal.K
|
2902008WL071546
|
nanammal.K
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
nanammal.K
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-028-028/285-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896863
|
06/03/2023
|
LAKSHMI.R
|
2902008WL071546
|
LAKSHMI.R
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI.R
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-028-028/326-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896864
|
06/03/2023
|
maragatham.P
|
2902008WL071546
|
maragatham.P
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
maragatham.P
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-028-028/332-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896865
|
06/03/2023
|
KRISHANAVENI.A
|
2902008WL071546
|
KRISHANAVENI.A
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
KRISHANAVENI.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALLIPET
|
TN-02-008-028-028/339-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896866
|
06/03/2023
|
velayutham.V
|
2902008WL071546
|
velayutham.V
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
velayutham.V
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-028-028/354-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896867
|
06/03/2023
|
vadivelu.S
|
2902008WL071546
|
vadivelu.S
|
00176
|
IDIB000P038
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
vadivelu.S
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-028-028/395-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896868
|
06/03/2023
|
DEIVANAI.N
|
2902008WL071546
|
DEIVANAI.N
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
DEIVANAI.N
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-028-028/423-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896869
|
06/03/2023
|
Barathi.B
|
2902008WL071546
|
Barathi.B
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Barathi.B
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-028-028/427-A
(Srikaverirajulingavaripet)
|
2902008000NRG23060320232896870
|
06/03/2023
|
Ambika.S
|
2902008WL071546
|
Ambika.S
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ambika.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67160
|
67160
|
|
|
|
|
|
|
|