|
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
|
KAVERIPATTANAM
|
TN-30-002-008-005/694
(Chellakuttapatti)
|
2930002000NRG23160820220826172
|
16/08/2022
|
Murugammal
|
2930002WL030030
|
Murugammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-008-006/635-D
(Chellakuttapatti)
|
2930002000NRG23160820220826173
|
16/08/2022
|
baby
|
2930002WL030030
|
baby
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
baby
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-008-006/707
(Chellakuttapatti)
|
2930002000NRG23160820220826174
|
16/08/2022
|
Govindhammal
|
2930002WL030030
|
Govindhammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-008-006/710
(Chellakuttapatti)
|
2930002000NRG23160820220826175
|
16/08/2022
|
sarala
|
2930002WL030030
|
sarala
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
sarala
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-008-008/106
(Chellakuttapatti)
|
2930002000NRG23160820220826176
|
16/08/2022
|
Savithiri
|
2930002WL030030
|
Savithiri
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-008-008/120
(Chellakuttapatti)
|
2930002000NRG23160820220826177
|
16/08/2022
|
Radha
|
2930002WL030030
|
Radha
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-008-008/127
(Chellakuttapatti)
|
2930002000NRG23160820220826178
|
16/08/2022
|
Madhammal
|
2930002WL030030
|
Madhammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-008-008/129
(Chellakuttapatti)
|
2930002000NRG23160820220826179
|
16/08/2022
|
Rathinammal
|
2930002WL030030
|
Rathinammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-008-008/131
(Chellakuttapatti)
|
2930002000NRG23160820220826180
|
16/08/2022
|
Murugammal
|
2930002WL030030
|
Murugammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-008-008/134
(Chellakuttapatti)
|
2930002000NRG23160820220826181
|
16/08/2022
|
Govindhammal
|
2930002WL030030
|
Govindhammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-008-008/136
(Chellakuttapatti)
|
2930002000NRG23160820220826182
|
16/08/2022
|
Rukku
|
2930002WL030030
|
Rukku
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukku
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-008-008/143
(Chellakuttapatti)
|
2930002000NRG23160820220826183
|
16/08/2022
|
Sinnamani
|
2930002WL030030
|
Sinnamani
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sinnamani
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-008-008/145
(Chellakuttapatti)
|
2930002000NRG23160820220826184
|
16/08/2022
|
Tamilselvi
|
2930002WL030030
|
Tamilselvi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-008-008/154
(Chellakuttapatti)
|
2930002000NRG23160820220826185
|
16/08/2022
|
Selvi
|
2930002WL030030
|
Selvi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-008-008/17
(Chellakuttapatti)
|
2930002000NRG23160820220826186
|
16/08/2022
|
Pushpa
|
2930002WL030030
|
Pushpa
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-008-008/195
(Chellakuttapatti)
|
2930002000NRG23160820220826187
|
16/08/2022
|
Lakshmi
|
2930002WL030030
|
Lakshmi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-008-008/196
(Chellakuttapatti)
|
2930002000NRG23160820220826188
|
16/08/2022
|
Mari
|
2930002WL030030
|
Mari
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mari
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-008-008/222
(Chellakuttapatti)
|
2930002000NRG23160820220826189
|
16/08/2022
|
Palaniyammal
|
2930002WL030030
|
Palaniyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-008-008/223
(Chellakuttapatti)
|
2930002000NRG23160820220826190
|
16/08/2022
|
Malar
|
2930002WL030030
|
Malar
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-008-008/25
(Chellakuttapatti)
|
2930002000NRG23160820220826191
|
16/08/2022
|
Rajamani
|
2930002WL030030
|
Rajamani
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-008-008/253
(Chellakuttapatti)
|
2930002000NRG23160820220826192
|
16/08/2022
|
Kavitha
|
2930002WL030030
|
Kavitha
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-008-008/254
(Chellakuttapatti)
|
2930002000NRG23160820220826193
|
16/08/2022
|
Kaliyammal
|
2930002WL030030
|
Kaliyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-008-008/26
(Chellakuttapatti)
|
2930002000NRG23160820220826194
|
16/08/2022
|
Subramani
|
2930002WL030030
|
Subramani
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramani
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-008-008/27
(Chellakuttapatti)
|
2930002000NRG23160820220826195
|
16/08/2022
|
Palaniyammal
|
2930002WL030030
|
Palaniyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-008-008/274
(Chellakuttapatti)
|
2930002000NRG23160820220826196
|
16/08/2022
|
Ranjitha
|
2930002WL030030
|
Ranjitha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-008-008/3
(Chellakuttapatti)
|
2930002000NRG23160820220826197
|
16/08/2022
|
Pattu
|
2930002WL030030
|
Pattu
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattu
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-008-008/30
(Chellakuttapatti)
|
2930002000NRG23160820220826198
|
16/08/2022
|
Vijayalakshmi
|
2930002WL030030
|
Vijayalakshmi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-008-008/324
(Chellakuttapatti)
|
2930002000NRG23160820220826199
|
16/08/2022
|
Palaniyammal
|
2930002WL030030
|
Palaniyammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-008-008/364
(Chellakuttapatti)
|
2930002000NRG23160820220826200
|
16/08/2022
|
Chitra
|
2930002WL030030
|
Chitra
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-008-008/39
(Chellakuttapatti)
|
2930002000NRG23160820220826201
|
16/08/2022
|
Saroja
|
2930002WL030030
|
Saroja
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-008-008/420
(Chellakuttapatti)
|
2930002000NRG23160820220826202
|
16/08/2022
|
Chandra
|
2930002WL030030
|
Chandra
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-008-008/45
(Chellakuttapatti)
|
2930002000NRG23160820220826203
|
16/08/2022
|
Rani
|
2930002WL030030
|
Rani
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-008-008/457-C
(Chellakuttapatti)
|
2930002000NRG23160820220826204
|
16/08/2022
|
Kavitha
|
2930002WL030030
|
Kavitha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-008-008/49
(Chellakuttapatti)
|
2930002000NRG23160820220826205
|
16/08/2022
|
Vijiya
|
2930002WL030030
|
Vijiya
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-008-008/492-C
(Chellakuttapatti)
|
2930002000NRG23160820220826206
|
16/08/2022
|
Anusuriya
|
2930002WL030030
|
Anusuriya
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anusuriya
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-008-008/514-C
(Chellakuttapatti)
|
2930002000NRG23160820220826207
|
16/08/2022
|
Amaravathi
|
2930002WL030030
|
Amaravathi
|
00176
|
IDIB000B012
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-008-008/520-C
(Chellakuttapatti)
|
2930002000NRG23160820220826208
|
16/08/2022
|
Palaniyammal
|
2930002WL030030
|
Palaniyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-008-008/528-C
(Chellakuttapatti)
|
2930002000NRG23160820220826209
|
16/08/2022
|
Nagaveni
|
2930002WL030030
|
Nagaveni
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-008-008/538-C
(Chellakuttapatti)
|
2930002000NRG23160820220826210
|
16/08/2022
|
Jaya
|
2930002WL030030
|
Jaya
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-008-008/59
(Chellakuttapatti)
|
2930002000NRG23160820220826211
|
16/08/2022
|
Mani
|
2930002WL030030
|
Mani
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-008-008/67
(Chellakuttapatti)
|
2930002000NRG23160820220826212
|
16/08/2022
|
Thangammal
|
2930002WL030030
|
Thangammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-008-008/69
(Chellakuttapatti)
|
2930002000NRG23160820220826213
|
16/08/2022
|
Pattadurai
|
2930002WL030030
|
Pattadurai
|
00176
|
IDIB000B012
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattadurai
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-008-008/75
(Chellakuttapatti)
|
2930002000NRG23160820220826214
|
16/08/2022
|
Palaniyammal
|
2930002WL030030
|
Palaniyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-008-008/78
(Chellakuttapatti)
|
2930002000NRG23160820220826215
|
16/08/2022
|
Ponnammal
|
2930002WL030030
|
Ponnammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-008-008/9
(Chellakuttapatti)
|
2930002000NRG23160820220826217
|
16/08/2022
|
Chinnapappa
|
2930002WL030030
|
Chinnapappa
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48989
|
48989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48989
|
48989
|
|
|
|
|
|
|
|