|
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-30-002-008-004/583
(Chellakuttapatti)
|
2930002000NRG23061220221610072
|
06/12/2022
|
Selvi
|
2930002WL051169
|
Selvi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-008-004/598
(Chellakuttapatti)
|
2930002000NRG23061220221610073
|
06/12/2022
|
Thangam
|
2930002WL051169
|
Thangam
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thangam
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-008-004/684
(Chellakuttapatti)
|
2930002000NRG23061220221610074
|
06/12/2022
|
Chinnapappa
|
2930002WL051169
|
Chinnapappa
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-008-008/101
(Chellakuttapatti)
|
2930002000NRG23061220221610075
|
06/12/2022
|
Amuthavalli
|
2930002WL051169
|
Amuthavalli
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-008-008/105
(Chellakuttapatti)
|
2930002000NRG23061220221610076
|
06/12/2022
|
Murugammal
|
2930002WL051169
|
Murugammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-008-008/107
(Chellakuttapatti)
|
2930002000NRG23061220221610077
|
06/12/2022
|
Palaniyammal
|
2930002WL051169
|
Palaniyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-008-008/200
(Chellakuttapatti)
|
2930002000NRG23061220221610078
|
06/12/2022
|
Vijiya
|
2930002WL051169
|
Vijiya
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-008-008/201
(Chellakuttapatti)
|
2930002000NRG23061220221610079
|
06/12/2022
|
Rani
|
2930002WL051169
|
Rani
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-008-008/204
(Chellakuttapatti)
|
2930002000NRG23061220221610080
|
06/12/2022
|
Madhu
|
2930002WL051169
|
Madhu
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madhu
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-008-008/210
(Chellakuttapatti)
|
2930002000NRG23061220221610081
|
06/12/2022
|
Govindhammal
|
2930002WL051169
|
Govindhammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-008-008/264
(Chellakuttapatti)
|
2930002000NRG23061220221610082
|
06/12/2022
|
Sarasu
|
2930002WL051169
|
Sarasu
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-008-008/302
(Chellakuttapatti)
|
2930002000NRG23061220221610083
|
06/12/2022
|
Bhuvaneshwari
|
2930002WL051169
|
Bhuvaneshwari
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-008-008/311
(Chellakuttapatti)
|
2930002000NRG23061220221610084
|
06/12/2022
|
Panjalai
|
2930002WL051169
|
Panjalai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-008-008/328
(Chellakuttapatti)
|
2930002000NRG23061220221610085
|
06/12/2022
|
Revathi
|
2930002WL051169
|
Revathi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Revathi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-008-008/329
(Chellakuttapatti)
|
2930002000NRG23061220221610086
|
06/12/2022
|
Shanthi
|
2930002WL051169
|
Shanthi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-008-008/349
(Chellakuttapatti)
|
2930002000NRG23061220221610089
|
06/12/2022
|
Lalitha
|
2930002WL051169
|
Lalitha
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-008-008/350
(Chellakuttapatti)
|
2930002000NRG23061220221610090
|
06/12/2022
|
Muniammal
|
2930002WL051169
|
Muniammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-008-008/352
(Chellakuttapatti)
|
2930002000NRG23061220221610091
|
06/12/2022
|
Shanthi
|
2930002WL051169
|
Shanthi
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-008-008/353
(Chellakuttapatti)
|
2930002000NRG23061220221610092
|
06/12/2022
|
Panjalai
|
2930002WL051169
|
Panjalai
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-008-008/354
(Chellakuttapatti)
|
2930002000NRG23061220221610093
|
06/12/2022
|
Rukku
|
2930002WL051169
|
Rukku
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rukku
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-008-008/355
(Chellakuttapatti)
|
2930002000NRG23061220221610094
|
06/12/2022
|
Chandra
|
2930002WL051169
|
Chandra
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandra
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-008-008/393
(Chellakuttapatti)
|
2930002000NRG23061220221610095
|
06/12/2022
|
Chinnapappa
|
2930002WL051169
|
Chinnapappa
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-008-008/395
(Chellakuttapatti)
|
2930002000NRG23061220221610097
|
06/12/2022
|
Ramu
|
2930002WL051169
|
Ramu
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramu
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-008-008/397
(Chellakuttapatti)
|
2930002000NRG23061220221610098
|
06/12/2022
|
Chitra
|
2930002WL051169
|
Chitra
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chitra
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-008-008/399
(Chellakuttapatti)
|
2930002000NRG23061220221610099
|
06/12/2022
|
Sumithra
|
2930002WL051169
|
Sumithra
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-008-008/404
(Chellakuttapatti)
|
2930002000NRG23061220221610100
|
06/12/2022
|
Madhammal
|
2930002WL051169
|
Madhammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-008-008/406
(Chellakuttapatti)
|
2930002000NRG23061220221610101
|
06/12/2022
|
Murugammal
|
2930002WL051169
|
Murugammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-008-008/418
(Chellakuttapatti)
|
2930002000NRG23061220221610102
|
06/12/2022
|
Govindammal
|
2930002WL051169
|
Govindammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-008-008/437
(Chellakuttapatti)
|
2930002000NRG23061220221610103
|
06/12/2022
|
palaniyammal
|
2930002WL051169
|
palaniyammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-008-008/438
(Chellakuttapatti)
|
2930002000NRG23061220221610104
|
06/12/2022
|
Shanthi
|
2930002WL051169
|
Shanthi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-008-008/480-C
(Chellakuttapatti)
|
2930002000NRG23061220221610105
|
06/12/2022
|
Ramya
|
2930002WL051169
|
Ramya
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramya
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-008-008/494-C
(Chellakuttapatti)
|
2930002000NRG23061220221610107
|
06/12/2022
|
Salammal
|
2930002WL051169
|
Salammal
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Salammal
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-008-008/511-C
(Chellakuttapatti)
|
2930002000NRG23061220221610108
|
06/12/2022
|
Skila
|
2930002WL051169
|
Skila
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Skila
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-008-008/522-C
(Chellakuttapatti)
|
2930002000NRG23061220221610109
|
06/12/2022
|
Kalaiselvi
|
2930002WL051169
|
Kalaiselvi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-008-008/534-C
(Chellakuttapatti)
|
2930002000NRG23061220221610110
|
06/12/2022
|
Madhu
|
2930002WL051169
|
Madhu
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madhu
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-008-008/536-C
(Chellakuttapatti)
|
2930002000NRG23061220221610111
|
06/12/2022
|
Ramya
|
2930002WL051169
|
Ramya
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramya
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-008-008/543-C
(Chellakuttapatti)
|
2930002000NRG23061220221610112
|
06/12/2022
|
Govindammal
|
2930002WL051169
|
Govindammal
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-008-008/6
(Chellakuttapatti)
|
2930002000NRG23061220221610113
|
06/12/2022
|
Shanthi
|
2930002WL051169
|
Shanthi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-008-008/60
(Chellakuttapatti)
|
2930002000NRG23061220221610114
|
06/12/2022
|
Tamilselvi
|
2930002WL051169
|
Tamilselvi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-008-008/81
(Chellakuttapatti)
|
2930002000NRG23061220221610115
|
06/12/2022
|
Govindammal
|
2930002WL051169
|
Govindammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-008-008/95
(Chellakuttapatti)
|
2930002000NRG23061220221610116
|
06/12/2022
|
Senthamarai
|
2930002WL051169
|
Senthamarai
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-008-008/96
(Chellakuttapatti)
|
2930002000NRG23061220221610117
|
06/12/2022
|
Malliga
|
2930002WL051169
|
Malliga
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-008-008/97
(Chellakuttapatti)
|
2930002000NRG23061220221610118
|
06/12/2022
|
Meena
|
2930002WL051169
|
Meena
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meena
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-008-010/398-A
(Chellakuttapatti)
|
2930002000NRG23061220221610119
|
06/12/2022
|
Kalyani
|
2930002WL051169
|
Kalyani
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-008-010/416-C
(Chellakuttapatti)
|
2930002000NRG23061220221610121
|
06/12/2022
|
Kalaivani
|
2930002WL051169
|
Kalaivani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-008-010/473
(Chellakuttapatti)
|
2930002000NRG23061220221610122
|
06/12/2022
|
Pattu
|
2930002WL051169
|
Pattu
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pattu
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-008-010/478-C
(Chellakuttapatti)
|
2930002000NRG23061220221610123
|
06/12/2022
|
Sangeetha
|
2930002WL051169
|
Sangeetha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-008-010/523-A
(Chellakuttapatti)
|
2930002000NRG23061220221610124
|
06/12/2022
|
Anumakkal
|
2930002WL051169
|
Anumakkal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anumakkal
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-008-010/525
(Chellakuttapatti)
|
2930002000NRG23061220221610125
|
06/12/2022
|
Chitra
|
2930002WL051169
|
Chitra
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chitra
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-008-010/526
(Chellakuttapatti)
|
2930002000NRG23061220221610126
|
06/12/2022
|
Rajeshwari
|
2930002WL051169
|
Rajeshwari
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-008-010/548
(Chellakuttapatti)
|
2930002000NRG23061220221610127
|
06/12/2022
|
Saroja
|
2930002WL051169
|
Saroja
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-008-010/608
(Chellakuttapatti)
|
2930002000NRG23061220221610129
|
06/12/2022
|
Rami
|
2930002WL051169
|
Rami
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rami
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-008-010/610
(Chellakuttapatti)
|
2930002000NRG23061220221610130
|
06/12/2022
|
Meena
|
2930002WL051169
|
Meena
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meena
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-008-010/618
(Chellakuttapatti)
|
2930002000NRG23061220221610131
|
06/12/2022
|
Unnamalai
|
2930002WL051169
|
Unnamalai
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-008-010/622
(Chellakuttapatti)
|
2930002000NRG23061220221610132
|
06/12/2022
|
Madhu
|
2930002WL051169
|
Madhu
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madhu
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-008-010/662
(Chellakuttapatti)
|
2930002000NRG23061220221610133
|
06/12/2022
|
Vasanthi
|
2930002WL051169
|
Vasanthi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-008-011/641
(Chellakuttapatti)
|
2930002000NRG23061220221610139
|
06/12/2022
|
Mari
|
2930002WL051169
|
Mari
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69994
|
69994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69994
|
69994
|
|
|
|
|
|
|
|