|
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-02-008-018-004/579-A
(Nedugal)
|
2902008000NRG23011120222089595
|
01/11/2022
|
Thulasiyamma
|
2902008WL051375
|
Thulasiyamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-018-007/640-A
(Nedugal)
|
2902008000NRG23011120222089597
|
01/11/2022
|
Vanaja
|
2902008WL051375
|
Vanaja
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-018-007/650-A
(Nedugal)
|
2902008000NRG23011120222089598
|
01/11/2022
|
Shalini
|
2902008WL051375
|
Shalini
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shalini
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-018-018/270-A
(Nedugal)
|
2902008000NRG23011120222089608
|
01/11/2022
|
N.MUNIKRISHANA
|
2902008WL051375
|
N.MUNIKRISHANA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
N.MUNIKRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALLIPET
|
TN-02-008-018-018/271-A
(Nedugal)
|
2902008000NRG23011120222089609
|
01/11/2022
|
Rajammal
|
2902008WL051375
|
Rajammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-018-018/272-A
(Nedugal)
|
2902008000NRG23011120222089610
|
01/11/2022
|
S.KATHUVARAYAN
|
2902008WL051375
|
S.KATHUVARAYAN
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.KATHUVARAYAN
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-018-018/273-A
(Nedugal)
|
2902008000NRG23011120222089611
|
01/11/2022
|
M.VASANTHA
|
2902008WL051375
|
M.VASANTHA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-018-018/274-A
(Nedugal)
|
2902008000NRG23011120222089612
|
01/11/2022
|
J.G.RANI
|
2902008WL051375
|
J.G.RANI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
J.G.RANI
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-018-018/275-A
(Nedugal)
|
2902008000NRG23011120222089613
|
01/11/2022
|
Nagurammal
|
2902008WL051375
|
Nagurammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagurammal
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-018-018/277-A
(Nedugal)
|
2902008000NRG23011120222089614
|
01/11/2022
|
K.PAMDA
|
2902008WL051375
|
K.PAMDA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.PAMDA
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-018-018/278-A
(Nedugal)
|
2902008000NRG23011120222089615
|
01/11/2022
|
Vijaya
|
2902008WL051375
|
Vijaya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-018-018/283-A
(Nedugal)
|
2902008000NRG23011120222089616
|
01/11/2022
|
G.Babu
|
2902008WL051375
|
G.Babu
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
G.Babu
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-018-018/292-A
(Nedugal)
|
2902008000NRG23011120222089617
|
01/11/2022
|
Muniyammal
|
2902008WL051375
|
Muniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-018-018/295-A
(Nedugal)
|
2902008000NRG23011120222089619
|
01/11/2022
|
RAVI
|
2902008WL051375
|
RAVI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAVI
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-018-018/296-A
(Nedugal)
|
2902008000NRG23011120222089620
|
01/11/2022
|
Dhachayani
|
2902008WL051375
|
Dhachayani
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-018-018/302-A
(Nedugal)
|
2902008000NRG23011120222089623
|
01/11/2022
|
ADIYAMMAL
|
2902008WL051375
|
ADIYAMMAL
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
ADIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-018-018/305-A
(Nedugal)
|
2902008000NRG23011120222089625
|
01/11/2022
|
Saroja
|
2902008WL051375
|
Saroja
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-018-018/306-A
(Nedugal)
|
2902008000NRG23011120222089626
|
01/11/2022
|
SHANKARN NAIDU
|
2902008WL051375
|
SHANKARN NAIDU
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANKARN NAIDU
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-018-018/314-A
(Nedugal)
|
2902008000NRG23011120222089627
|
01/11/2022
|
S.KAMALA
|
2902008WL051375
|
S.KAMALA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.KAMALA
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-018-018/345-A
(Nedugal)
|
2902008000NRG23011120222089628
|
01/11/2022
|
L.NAGARANI
|
2902008WL051375
|
L.NAGARANI
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
L.NAGARANI
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-018-018/347-A
(Nedugal)
|
2902008000NRG23011120222089629
|
01/11/2022
|
P.KASTHURI
|
2902008WL051375
|
P.KASTHURI
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.KASTHURI
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-018-018/348-A
(Nedugal)
|
2902008000NRG23011120222089630
|
01/11/2022
|
R.SASIKALA
|
2902008WL051375
|
R.SASIKALA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.SASIKALA
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-018-018/352-A
(Nedugal)
|
2902008000NRG23011120222089631
|
01/11/2022
|
SARADHAMMA
|
2902008WL051375
|
SARADHAMMA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARADHAMMA
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-018-018/354-A
(Nedugal)
|
2902008000NRG23011120222089632
|
01/11/2022
|
Muniyamma
|
2902008WL051375
|
Muniyamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-018-018/356-A
(Nedugal)
|
2902008000NRG23011120222089633
|
01/11/2022
|
K.VANI
|
2902008WL051375
|
K.VANI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.VANI
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-018-018/357-A
(Nedugal)
|
2902008000NRG23011120222089634
|
01/11/2022
|
SUJATHA
|
2902008WL051375
|
SUJATHA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-018-018/359-A
(Nedugal)
|
2902008000NRG23011120222089635
|
01/11/2022
|
C.NARASAMMAL
|
2902008WL051375
|
C.NARASAMMAL
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
C.NARASAMMAL
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-018-018/361-A
(Nedugal)
|
2902008000NRG23011120222089636
|
01/11/2022
|
P.JAMUNA
|
2902008WL051375
|
P.JAMUNA
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.JAMUNA
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-018-018/362-A
(Nedugal)
|
2902008000NRG23011120222089637
|
01/11/2022
|
REVATHI
|
2902008WL051375
|
REVATHI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-018-018/364-A
(Nedugal)
|
2902008000NRG23011120222089638
|
01/11/2022
|
Rajammal
|
2902008WL051375
|
Rajammal
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-018-018/365-A
(Nedugal)
|
2902008000NRG23011120222089639
|
01/11/2022
|
KRISHANAMMAL
|
2902008WL051375
|
KRISHANAMMAL
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
KRISHANAMMAL
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-018-018/367-A
(Nedugal)
|
2902008000NRG23011120222089641
|
01/11/2022
|
Jayalakshmi
|
2902008WL051375
|
Jayalakshmi
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-018-018/368-a
(Nedugal)
|
2902008000NRG23011120222089642
|
01/11/2022
|
V.JOTHI
|
2902008WL051375
|
V.JOTHI
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.JOTHI
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-018-018/373-A
(Nedugal)
|
2902008000NRG23011120222089643
|
01/11/2022
|
V.SULOKCHANA
|
2902008WL051375
|
V.SULOKCHANA
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.SULOKCHANA
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-018-018/390-A
(Nedugal)
|
2902008000NRG23011120222089646
|
01/11/2022
|
Srinvasulu
|
2902008WL051375
|
Srinvasulu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Srinvasulu
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-018-018/391-A
(Nedugal)
|
2902008000NRG23011120222089647
|
01/11/2022
|
S.SAROJAMMAL
|
2902008WL051375
|
S.SAROJAMMAL
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.SAROJAMMAL
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-018-018/396-A
(Nedugal)
|
2902008000NRG23011120222089648
|
01/11/2022
|
P.RENUKA
|
2902008WL051375
|
P.RENUKA
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.RENUKA
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-018-018/400-a
(Nedugal)
|
2902008000NRG23011120222089649
|
01/11/2022
|
G.MUNILAKSHMI
|
2902008WL051375
|
G.MUNILAKSHMI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
G.MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-018-018/407-A
(Nedugal)
|
2902008000NRG23011120222089650
|
01/11/2022
|
S.Chinnapappa
|
2902008WL051375
|
S.Chinnapappa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.Chinnapappa
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-018-018/409-A
(Nedugal)
|
2902008000NRG23011120222089651
|
01/11/2022
|
M.amulu
|
2902008WL051375
|
M.amulu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.amulu
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-018-018/410-A
(Nedugal)
|
2902008000NRG23011120222089652
|
01/11/2022
|
Avinas
|
2902008WL051375
|
Avinas
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Avinas
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-018-018/413-A
(Nedugal)
|
2902008000NRG23011120222089653
|
01/11/2022
|
G.geetha
|
2902008WL051375
|
G.geetha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
G.geetha
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-018-018/414-A
(Nedugal)
|
2902008000NRG23011120222089654
|
01/11/2022
|
Narasamma
|
2902008WL051375
|
Narasamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-018-018/416-A
(Nedugal)
|
2902008000NRG23011120222089655
|
01/11/2022
|
geetha
|
2902008WL051375
|
geetha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
geetha
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-018-018/421-A
(Nedugal)
|
2902008000NRG23011120222089656
|
01/11/2022
|
rukku
|
2902008WL051375
|
rukku
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
rukku
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-018-018/436-A
(Nedugal)
|
2902008000NRG23011120222089657
|
01/11/2022
|
S.krishnaveni
|
2902008WL051375
|
S.krishnaveni
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.krishnaveni
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-018-018/444-A
(Nedugal)
|
2902008000NRG23011120222089658
|
01/11/2022
|
subbammal
|
2902008WL051375
|
subbammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
subbammal
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-018-018/463-A
(Nedugal)
|
2902008000NRG23011120222089659
|
01/11/2022
|
K.raviyammal
|
2902008WL051375
|
K.raviyammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.raviyammal
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-018-018/473-A
(Nedugal)
|
2902008000NRG23011120222089660
|
01/11/2022
|
K.Sulochana
|
2902008WL051375
|
K.Sulochana
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.Sulochana
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-018-018/490-a
(Nedugal)
|
2902008000NRG23011120222089661
|
01/11/2022
|
K.susila
|
2902008WL051375
|
K.susila
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.susila
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-018-018/492-a
(Nedugal)
|
2902008000NRG23011120222089662
|
01/11/2022
|
saraswathi
|
2902008WL051375
|
saraswathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-018-018/493-a
(Nedugal)
|
2902008000NRG23011120222089663
|
01/11/2022
|
R.subathra
|
2902008WL051375
|
R.subathra
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.subathra
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-018-018/504-a
(Nedugal)
|
2902008000NRG23011120222089664
|
01/11/2022
|
barathi
|
2902008WL051375
|
barathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
barathi
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-018-018/508-A
(Nedugal)
|
2902008000NRG23011120222089665
|
01/11/2022
|
sampoornamma
|
2902008WL051375
|
sampoornamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
sampoornamma
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-018-018/517-a
(Nedugal)
|
2902008000NRG23011120222089666
|
01/11/2022
|
Sunitha
|
2902008WL051375
|
Sunitha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-018-018/519-a
(Nedugal)
|
2902008000NRG23011120222089667
|
01/11/2022
|
D.SUSILA
|
2902008WL051375
|
D.SUSILA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
D.SUSILA
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-018-018/570-A
(Nedugal)
|
2902008000NRG23011120222089670
|
01/11/2022
|
latha
|
2902008WL051375
|
latha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55940
|
55940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55940
|
55940
|
|
|
|
|
|
|
|