|
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-30-002-006-006/10
(Barur)
|
2930002000NRG23111020221188604
|
11/10/2022
|
Saradha
|
2930002WL040144
|
Saradha
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saradha
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-006-006/207
(Barur)
|
2930002000NRG23111020221188610
|
11/10/2022
|
Poovammal
|
2930002WL040144
|
Poovammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
Poovammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-006-006/214
(Barur)
|
2930002000NRG23111020221188611
|
11/10/2022
|
Gowrammal
|
2930002WL040144
|
Gowrammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-006-006/225
(Barur)
|
2930002000NRG23111020221188612
|
11/10/2022
|
Dhanam
|
2930002WL040144
|
Dhanam
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-006-006/226
(Barur)
|
2930002000NRG23111020221188613
|
11/10/2022
|
Santha
|
2930002WL040144
|
Santha
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santha
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-006-006/227
(Barur)
|
2930002000NRG23111020221188614
|
11/10/2022
|
Manjula
|
2930002WL040144
|
Manjula
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-006-006/229
(Barur)
|
2930002000NRG23111020221188615
|
11/10/2022
|
Sinnalagi
|
2930002WL040144
|
Sinnalagi
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sinnalagi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-006-006/261
(Barur)
|
2930002000NRG23111020221188616
|
11/10/2022
|
Saraswathi
|
2930002WL040144
|
Saraswathi
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-006-006/273
(Barur)
|
2930002000NRG23111020221188617
|
11/10/2022
|
Vediyammal
|
2930002WL040144
|
Vediyammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-006-006/280-B
(Barur)
|
2930002000NRG23111020221188618
|
11/10/2022
|
Sakkubai
|
2930002WL040144
|
Sakkubai
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-006-006/43
(Barur)
|
2930002000NRG23111020221188619
|
11/10/2022
|
Dhamathi
|
2930002WL040144
|
Dhamathi
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhamathi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-006-006/446
(Barur)
|
2930002000NRG23111020221188620
|
11/10/2022
|
Gowrammal
|
2930002WL040144
|
Gowrammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-006-006/454
(Barur)
|
2930002000NRG23111020221188621
|
11/10/2022
|
Chinnapillai
|
2930002WL040144
|
Chinnapillai
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-006-006/467
(Barur)
|
2930002000NRG23111020221188622
|
11/10/2022
|
Emaiya
|
2930002WL040144
|
Emaiya
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Emaiya
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-006-006/47
(Barur)
|
2930002000NRG23111020221188623
|
11/10/2022
|
Arputham
|
2930002WL040144
|
Arputham
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Arputham
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-006-006/471
(Barur)
|
2930002000NRG23111020221188624
|
11/10/2022
|
Chitra
|
2930002WL040144
|
Chitra
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-006-006/484
(Barur)
|
2930002000NRG23111020221188625
|
11/10/2022
|
Gowrammal
|
2930002WL040144
|
Gowrammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-006-006/495
(Barur)
|
2930002000NRG23111020221188626
|
11/10/2022
|
Panjalai
|
2930002WL040144
|
Panjalai
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-006-006/506
(Barur)
|
2930002000NRG23111020221188627
|
11/10/2022
|
Muniammal
|
2930002WL040144
|
Muniammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-006-006/509
(Barur)
|
2930002000NRG23111020221188628
|
11/10/2022
|
Panjalai
|
2930002WL040144
|
Panjalai
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-006-006/517
(Barur)
|
2930002000NRG23111020221188629
|
11/10/2022
|
Janaki
|
2930002WL040144
|
Janaki
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Janaki
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-006-006/521
(Barur)
|
2930002000NRG23111020221188630
|
11/10/2022
|
Santha
|
2930002WL040144
|
Santha
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santha
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-006-006/528
(Barur)
|
2930002000NRG23111020221188631
|
11/10/2022
|
Madhu
|
2930002WL040144
|
Madhu
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Madhu
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-006-006/531
(Barur)
|
2930002000NRG23111020221188632
|
11/10/2022
|
Muniyammal
|
2930002WL040144
|
Muniyammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-006-006/533
(Barur)
|
2930002000NRG23111020221188633
|
11/10/2022
|
Mangai
|
2930002WL040144
|
Mangai
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mangai
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-006-006/540
(Barur)
|
2930002000NRG23111020221188634
|
11/10/2022
|
Anumakkal
|
2930002WL040144
|
Anumakkal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Anumakkal
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-006-006/553
(Barur)
|
2930002000NRG23111020221188635
|
11/10/2022
|
Ashwarya
|
2930002WL040144
|
Ashwarya
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ashwarya
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-006-006/577
(Barur)
|
2930002000NRG23111020221188636
|
11/10/2022
|
Chinnapappa
|
2930002WL040144
|
Chinnapappa
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-006-006/638
(Barur)
|
2930002000NRG23111020221188637
|
11/10/2022
|
Saroja
|
2930002WL040144
|
Saroja
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-006-006/652-D
(Barur)
|
2930002000NRG23111020221188638
|
11/10/2022
|
Madammal
|
2930002WL040144
|
Madammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Madammal
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-006-006/76
(Barur)
|
2930002000NRG23111020221188639
|
11/10/2022
|
Govindasamy
|
2930002WL040144
|
Govindasamy
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-006-006/831
(Barur)
|
2930002000NRG23111020221188640
|
11/10/2022
|
Vimala
|
2930002WL040144
|
Vimala
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vimala
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-006-006/905
(Barur)
|
2930002000NRG23111020221188642
|
11/10/2022
|
Mallika
|
2930002WL040144
|
Mallika
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-006-006/975
(Barur)
|
2930002000NRG23111020221188643
|
11/10/2022
|
Rani
|
2930002WL040144
|
Rani
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-006-006/976
(Barur)
|
2930002000NRG23111020221188644
|
11/10/2022
|
Bangaru
|
2930002WL040144
|
Bangaru
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-006-006/99
(Barur)
|
2930002000NRG23111020221188645
|
11/10/2022
|
Savithiri
|
2930002WL040144
|
Savithiri
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-006-007/851
(Barur)
|
2930002000NRG23111020221188646
|
11/10/2022
|
Pushpa
|
2930002WL040144
|
Pushpa
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|