|
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-30-002-011-011/1028-A
(Erralli)
|
2930002000NRG23011120221333380
|
01/11/2022
|
Jayarani
|
2930002WL044216
|
Jayarani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-011-011/1033-A
(Erralli)
|
2930002000NRG23011120221333381
|
01/11/2022
|
Lakshmi
|
2930002WL044216
|
Lakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-011-011/1040-C
(Erralli)
|
2930002000NRG23011120221333382
|
01/11/2022
|
Rathina
|
2930002WL044216
|
Rathina
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rathina
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-011-011/1048-A
(Erralli)
|
2930002000NRG23011120221333383
|
01/11/2022
|
Chinnapillai
|
2930002WL044216
|
Chinnapillai
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-011-011/1061-A
(Erralli)
|
2930002000NRG23011120221333384
|
01/11/2022
|
Pooviyammal
|
2930002WL044216
|
Pooviyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pooviyammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-011-011/1062-A
(Erralli)
|
2930002000NRG23011120221333385
|
01/11/2022
|
Ramu
|
2930002WL044216
|
Ramu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramu
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-011-011/35-A
(Erralli)
|
2930002000NRG23011120221333386
|
01/11/2022
|
Panjali
|
2930002WL044216
|
Panjali
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panjali
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-011-011/390-A
(Erralli)
|
2930002000NRG23011120221333387
|
01/11/2022
|
Madhu
|
2930002WL044216
|
Madhu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madhu
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-011-011/48-A
(Erralli)
|
2930002000NRG23011120221333388
|
01/11/2022
|
Thavamani
|
2930002WL044216
|
Thavamani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-011-011/50-A
(Erralli)
|
2930002000NRG23011120221333389
|
01/11/2022
|
Rani
|
2930002WL044216
|
Rani
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-011-011/53-A
(Erralli)
|
2930002000NRG23011120221333390
|
01/11/2022
|
Rasathi
|
2930002WL044216
|
Rasathi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-011-011/57-A
(Erralli)
|
2930002000NRG23011120221333391
|
01/11/2022
|
Kariyan
|
2930002WL044216
|
Kariyan
|
00176
|
IDIB000K031
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kariyan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-011-011/616-A
(Erralli)
|
2930002000NRG23011120221333392
|
01/11/2022
|
Palaniyammal
|
2930002WL044216
|
Palaniyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-011-011/67-A
(Erralli)
|
2930002000NRG23011120221333393
|
01/11/2022
|
Pachiyammal
|
2930002WL044216
|
Pachiyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-011-011/68-A
(Erralli)
|
2930002000NRG23011120221333394
|
01/11/2022
|
Malarkodi
|
2930002WL044216
|
Malarkodi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-011-011/69-A
(Erralli)
|
2930002000NRG23011120221333395
|
01/11/2022
|
Mangai
|
2930002WL044216
|
Mangai
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-011-011/719-A
(Erralli)
|
2930002000NRG23011120221333396
|
01/11/2022
|
Chinnakannu
|
2930002WL044216
|
Chinnakannu
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-011-011/728-A
(Erralli)
|
2930002000NRG23011120221333397
|
01/11/2022
|
Saroja
|
2930002WL044216
|
Saroja
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-011-011/737-A
(Erralli)
|
2930002000NRG23011120221333398
|
01/11/2022
|
Geetha
|
2930002WL044216
|
Geetha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-011-011/738-A
(Erralli)
|
2930002000NRG23011120221333399
|
01/11/2022
|
Jeeva
|
2930002WL044216
|
Jeeva
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-011-011/739-A
(Erralli)
|
2930002000NRG23011120221333400
|
01/11/2022
|
Santha
|
2930002WL044216
|
Santha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santha
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-011-011/740-A
(Erralli)
|
2930002000NRG23011120221333401
|
01/11/2022
|
Mangai
|
2930002WL044216
|
Mangai
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-011-011/76-A
(Erralli)
|
2930002000NRG23011120221333402
|
01/11/2022
|
Panjali
|
2930002WL044216
|
Panjali
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-011-011/788-A
(Erralli)
|
2930002000NRG23011120221333403
|
01/11/2022
|
Kaveri
|
2930002WL044216
|
Kaveri
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-011-011/797-A
(Erralli)
|
2930002000NRG23011120221333405
|
01/11/2022
|
Mangammal
|
2930002WL044216
|
Mangammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-011-011/81-A
(Erralli)
|
2930002000NRG23011120221333406
|
01/11/2022
|
muniyammal
|
2930002WL044216
|
muniyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-011-011/88-A
(Erralli)
|
2930002000NRG23011120221333408
|
01/11/2022
|
Thara
|
2930002WL044216
|
Thara
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thara
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-011-011/89-A
(Erralli)
|
2930002000NRG23011120221333409
|
01/11/2022
|
Akkammal
|
2930002WL044216
|
Akkammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Akkammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-011-011/91-A
(Erralli)
|
2930002000NRG23011120221333410
|
01/11/2022
|
Salammal
|
2930002WL044216
|
Salammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Salammal
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-011-011/98-A
(Erralli)
|
2930002000NRG23011120221333413
|
01/11/2022
|
Lakshmi
|
2930002WL044216
|
Lakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-011-013/1540
(Erralli)
|
2930002000NRG23011120221333415
|
01/11/2022
|
Muthammal
|
2930002WL044216
|
Muthammal
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-011-026/1172
(Erralli)
|
2930002000NRG23011120221333416
|
01/11/2022
|
Rani
|
2930002WL044216
|
Rani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-011-026/1189
(Erralli)
|
2930002000NRG23011120221333417
|
01/11/2022
|
Kamala
|
2930002WL044216
|
Kamala
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-011-026/1386
(Erralli)
|
2930002000NRG23011120221333419
|
01/11/2022
|
Mariyatha
|
2930002WL044216
|
Mariyatha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyatha
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-011-026/1419
(Erralli)
|
2930002000NRG23011120221333420
|
01/11/2022
|
Puspa
|
2930002WL044216
|
Puspa
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-011-026/1426
(Erralli)
|
2930002000NRG23011120221333421
|
01/11/2022
|
Prathiba
|
2930002WL044216
|
Prathiba
|
00176
|
IDIB000K031
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prathiba
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-011-026/1536
(Erralli)
|
2930002000NRG23011120221333422
|
01/11/2022
|
Chinnamuthu
|
2930002WL044216
|
Chinnamuthu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnamuthu
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-011-028/1190
(Erralli)
|
2930002000NRG23011120221333425
|
01/11/2022
|
Amutha
|
2930002WL044216
|
Amutha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-011-028/1728
(Erralli)
|
2930002000NRG23011120221333431
|
01/11/2022
|
Jayakodi
|
2930002WL044216
|
Jayakodi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-011-011/96-A
(Erralli)
|
2930002000NRG23011120221333412
|
01/11/2022
|
Madhammal
|
2930002WL044216
|
Madhammal
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-011-007/1454
(Erralli)
|
2930002000NRG23011120221333379
|
01/11/2022
|
Vasantha
|
2930002WL044216
|
Vasantha
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-011-011/79-A
(Erralli)
|
2930002000NRG23011120221333404
|
01/11/2022
|
Madhan
|
2930002WL044216
|
Madhan
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-011-011/819-A
(Erralli)
|
2930002000NRG23011120221333407
|
01/11/2022
|
Manimegalai
|
2930002WL044216
|
Manimegalai
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-011-011/91-A
(Erralli)
|
2930002000NRG23011120221333411
|
01/11/2022
|
Kuttiyappan
|
2930002WL044216
|
Kuttiyappan
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuttiyappan
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-011-013/1447
(Erralli)
|
2930002000NRG23011120221333414
|
01/11/2022
|
Sundarammal
|
2930002WL044216
|
Sundarammal
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-011-028/1188
(Erralli)
|
2930002000NRG23011120221333424
|
01/11/2022
|
Maheswari
|
2930002WL044216
|
Maheswari
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-011-028/1324-A
(Erralli)
|
2930002000NRG23011120221333426
|
01/11/2022
|
Suvitha
|
2930002WL044216
|
Suvitha
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-011-028/1327
(Erralli)
|
2930002000NRG23011120221333427
|
01/11/2022
|
Maheswari
|
2930002WL044216
|
Maheswari
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-011-028/1384
(Erralli)
|
2930002000NRG23011120221333429
|
01/11/2022
|
Theanmozhi
|
2930002WL044216
|
Theanmozhi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Theanmozhi
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-011-028/388
(Erralli)
|
2930002000NRG23011120221333434
|
01/11/2022
|
Sathiya
|
2930002WL044216
|
Sathiya
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|