|
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-30-002-005-005/903
(Bannihalli)
|
2930002000NRG23080620220281811
|
08/06/2022
|
Sudha
|
2930002WL010187
|
Sudha
|
00176
|
IDIB000K031
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-005/808-A
(Bannihalli)
|
2930002000NRG23080620220281806
|
08/06/2022
|
Parameswari
|
2930002WL010187
|
Parameswari
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/822-B
(Bannihalli)
|
2930002000NRG23080620220281807
|
08/06/2022
|
MADHU
|
2930002WL010187
|
MADHU
|
00176
|
IDIB000M107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MADHU
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-005/864
(Bannihalli)
|
2930002000NRG23080620220281808
|
08/06/2022
|
Muthu
|
2930002WL010187
|
Muthu
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-005/879
(Bannihalli)
|
2930002000NRG23080620220281809
|
08/06/2022
|
Mangammal
|
2930002WL010187
|
Mangammal
|
00176
|
IDIB000M107
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/904
(Bannihalli)
|
2930002000NRG23080620220281812
|
08/06/2022
|
Meenakshi
|
2930002WL010187
|
Meenakshi
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-005/905
(Bannihalli)
|
2930002000NRG23080620220281813
|
08/06/2022
|
Thulasi
|
2930002WL010187
|
Thulasi
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-005/906
(Bannihalli)
|
2930002000NRG23080620220281814
|
08/06/2022
|
Madhammal
|
2930002WL010187
|
Madhammal
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-005/908
(Bannihalli)
|
2930002000NRG23080620220281815
|
08/06/2022
|
Kannagi
|
2930002WL010187
|
Kannagi
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-005-005/909
(Bannihalli)
|
2930002000NRG23080620220281816
|
08/06/2022
|
Malliga
|
2930002WL010187
|
Malliga
|
00176
|
IDIB000M107
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-005-005/915
(Bannihalli)
|
2930002000NRG23080620220281817
|
08/06/2022
|
Chinnapaiyan
|
2930002WL010187
|
Chinnapaiyan
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-005-005/919
(Bannihalli)
|
2930002000NRG23080620220281818
|
08/06/2022
|
Salammal
|
2930002WL010187
|
Salammal
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Salammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-005-005/979
(Bannihalli)
|
2930002000NRG23080620220281819
|
08/06/2022
|
Aruljothi
|
2930002WL010187
|
Aruljothi
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-005-005/980
(Bannihalli)
|
2930002000NRG23080620220281820
|
08/06/2022
|
Malar
|
2930002WL010187
|
Malar
|
00176
|
IDIB000M107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-005-005/981
(Bannihalli)
|
2930002000NRG23080620220281821
|
08/06/2022
|
Gowrammal
|
2930002WL010187
|
Gowrammal
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gowrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-005-005/983
(Bannihalli)
|
2930002000NRG23080620220281822
|
08/06/2022
|
Mangammal
|
2930002WL010187
|
Mangammal
|
00176
|
IDIB000M107
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-005-005/988
(Bannihalli)
|
2930002000NRG23080620220281823
|
08/06/2022
|
Vediyammal
|
2930002WL010187
|
Vediyammal
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-005-005/989
(Bannihalli)
|
2930002000NRG23080620220281824
|
08/06/2022
|
Mahalingam
|
2930002WL010187
|
Mahalingam
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-005-005/992
(Bannihalli)
|
2930002000NRG23080620220281825
|
08/06/2022
|
Samundiyammal
|
2930002WL010187
|
Samundiyammal
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Samundiyammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-005-007/1030
(Bannihalli)
|
2930002000NRG23080620220281830
|
08/06/2022
|
Sangeetha
|
2930002WL010187
|
Sangeetha
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-005-007/1095
(Bannihalli)
|
2930002000NRG23080620220281831
|
08/06/2022
|
Govindammal
|
2930002WL010187
|
Govindammal
|
00176
|
IDIB000M107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-005-007/550-D
(Bannihalli)
|
2930002000NRG23080620220281833
|
08/06/2022
|
Boomini
|
2930002WL010187
|
Boomini
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Boomini
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-005-007/666
(Bannihalli)
|
2930002000NRG23080620220281834
|
08/06/2022
|
Lakshmi saraswathi
|
2930002WL010187
|
Lakshmi saraswathi
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi saraswathi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-005-019/1076
(Bannihalli)
|
2930002000NRG23080620220281835
|
08/06/2022
|
Pachayammal
|
2930002WL010187
|
Pachayammal
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32160
|
32160
|
|
|
|
|
|
|
|