|
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-30-002-022-002/1069-A
(Mittahalli)
|
2930002000NRG23160520220115429
|
16/05/2022
|
Rani
|
2930002WL004585
|
Rani
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-007/1146-A
(Mittahalli)
|
2930002000NRG23160520220115432
|
16/05/2022
|
Jayalakshmi
|
2930002WL004585
|
Jayalakshmi
|
00176
|
IDIB000K031
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-007/1306
(Mittahalli)
|
2930002000NRG23160520220115433
|
16/05/2022
|
Muniyammal
|
2930002WL004585
|
Muniyammal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-007/970
(Mittahalli)
|
2930002000NRG23160520220115437
|
16/05/2022
|
Jothi
|
2930002WL004585
|
Jothi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-014/1167
(Mittahalli)
|
2930002000NRG23160520220115439
|
16/05/2022
|
Pushpavalli
|
2930002WL004585
|
Pushpavalli
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-022-014/763
(Mittahalli)
|
2930002000NRG23160520220115440
|
16/05/2022
|
Mangai
|
2930002WL004585
|
Mangai
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangai
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-022-014/765
(Mittahalli)
|
2930002000NRG23160520220115441
|
16/05/2022
|
Jaya
|
2930002WL004585
|
Jaya
|
00176
|
IDIB000K031
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-014/840
(Mittahalli)
|
2930002000NRG23160520220115442
|
16/05/2022
|
Mangai
|
2930002WL004585
|
Mangai
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-014/842
(Mittahalli)
|
2930002000NRG23160520220115443
|
16/05/2022
|
Chitra
|
2930002WL004585
|
Chitra
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-022-014/843
(Mittahalli)
|
2930002000NRG23160520220115444
|
16/05/2022
|
Nagalakshmi
|
2930002WL004585
|
Nagalakshmi
|
00176
|
IDIB000K031
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-022-014/877
(Mittahalli)
|
2930002000NRG23160520220115445
|
16/05/2022
|
Lakshmi
|
2930002WL004585
|
Lakshmi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-022-014/893
(Mittahalli)
|
2930002000NRG23160520220115446
|
16/05/2022
|
Mangaiarasi
|
2930002WL004585
|
Mangaiarasi
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangaiarasi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-022-014/924
(Mittahalli)
|
2930002000NRG23160520220115447
|
16/05/2022
|
Kuttiyammal
|
2930002WL004585
|
Kuttiyammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-022-014/928
(Mittahalli)
|
2930002000NRG23160520220115448
|
16/05/2022
|
Alamelu
|
2930002WL004585
|
Alamelu
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-022-014/951
(Mittahalli)
|
2930002000NRG23160520220115450
|
16/05/2022
|
Chinnapappa
|
2930002WL004585
|
Chinnapappa
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-022-014/967
(Mittahalli)
|
2930002000NRG23160520220115451
|
16/05/2022
|
Chinnammal
|
2930002WL004585
|
Chinnammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-022-017/1260-C
(Mittahalli)
|
2930002000NRG23160520220115453
|
16/05/2022
|
Palani
|
2930002WL004585
|
Palani
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palani
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-022-017/1353-A
(Mittahalli)
|
2930002000NRG23160520220115454
|
16/05/2022
|
Sangeetha
|
2930002WL004585
|
Sangeetha
|
00176
|
IDIB000K031
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-022-017/1508
(Mittahalli)
|
2930002000NRG23160520220115455
|
16/05/2022
|
Peruma
|
2930002WL004585
|
Peruma
|
00176
|
IDIB000K031
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Peruma
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-022-017/1615
(Mittahalli)
|
2930002000NRG23160520220115456
|
16/05/2022
|
Pongudi
|
2930002WL004585
|
Pongudi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pongudi
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-022-022/1114
(Mittahalli)
|
2930002000NRG23160520220115457
|
16/05/2022
|
Radha
|
2930002WL004585
|
Radha
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-022-022/1151
(Mittahalli)
|
2930002000NRG23160520220115458
|
16/05/2022
|
Maheswari
|
2930002WL004585
|
Maheswari
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-022-022/1213
(Mittahalli)
|
2930002000NRG23160520220115459
|
16/05/2022
|
Jayalakshmi
|
2930002WL004585
|
Jayalakshmi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-022-022/1261-A
(Mittahalli)
|
2930002000NRG23160520220115460
|
16/05/2022
|
pachiyammal
|
2930002WL004585
|
pachiyammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-022-022/1977
(Mittahalli)
|
2930002000NRG23160520220115461
|
16/05/2022
|
Kavitha
|
2930002WL004585
|
Kavitha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|