|
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-30-002-022-014/1006
(Mittahalli)
|
2930002000NRG23081120221393590
|
08/11/2022
|
Jayamala
|
2930002WL045689
|
Jayamala
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-014/1018
(Mittahalli)
|
2930002000NRG23081120221393591
|
08/11/2022
|
Malliga
|
2930002WL045689
|
Malliga
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-014/1020
(Mittahalli)
|
2930002000NRG23081120221393592
|
08/11/2022
|
Maheshwari
|
2930002WL045689
|
Maheshwari
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-014/103
(Mittahalli)
|
2930002000NRG23081120221393593
|
08/11/2022
|
Jaya
|
2930002WL045689
|
Jaya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jaya
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-014/1031
(Mittahalli)
|
2930002000NRG23081120221393594
|
08/11/2022
|
Panchalai
|
2930002WL045689
|
Panchalai
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-022-014/104
(Mittahalli)
|
2930002000NRG23081120221393595
|
08/11/2022
|
Parimala
|
2930002WL045689
|
Parimala
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parimala
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-022-014/105
(Mittahalli)
|
2930002000NRG23081120221393596
|
08/11/2022
|
Malliga
|
2930002WL045689
|
Malliga
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-014/1051
(Mittahalli)
|
2930002000NRG23081120221393597
|
08/11/2022
|
Maliga
|
2930002WL045689
|
Maliga
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maliga
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-014/108
(Mittahalli)
|
2930002000NRG23081120221393598
|
08/11/2022
|
Vijayalakshmi
|
2930002WL045689
|
Vijayalakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-022-014/109
(Mittahalli)
|
2930002000NRG23081120221393599
|
08/11/2022
|
Madhu
|
2930002WL045689
|
Madhu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-022-014/113
(Mittahalli)
|
2930002000NRG23081120221393600
|
08/11/2022
|
Nanjamal
|
2930002WL045689
|
Nanjamal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nanjamal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-022-014/114
(Mittahalli)
|
2930002000NRG23081120221393601
|
08/11/2022
|
Kasthuri
|
2930002WL045689
|
Kasthuri
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-022-014/115
(Mittahalli)
|
2930002000NRG23081120221393602
|
08/11/2022
|
Rajammal
|
2930002WL045689
|
Rajammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-022-014/116
(Mittahalli)
|
2930002000NRG23081120221393603
|
08/11/2022
|
Manjula
|
2930002WL045689
|
Manjula
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-022-014/121
(Mittahalli)
|
2930002000NRG23081120221393604
|
08/11/2022
|
Rajammal
|
2930002WL045689
|
Rajammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-022-014/123
(Mittahalli)
|
2930002000NRG23081120221393605
|
08/11/2022
|
Laxmi
|
2930002WL045689
|
Laxmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-022-014/124
(Mittahalli)
|
2930002000NRG23081120221393606
|
08/11/2022
|
Muniyammal
|
2930002WL045689
|
Muniyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-022-014/1309
(Mittahalli)
|
2930002000NRG23081120221393608
|
08/11/2022
|
Thulasi
|
2930002WL045689
|
Thulasi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-022-014/141
(Mittahalli)
|
2930002000NRG23081120221393609
|
08/11/2022
|
Athilaxmi
|
2930002WL045689
|
Athilaxmi
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Athilaxmi
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-022-014/144
(Mittahalli)
|
2930002000NRG23081120221393610
|
08/11/2022
|
Sinnaval
|
2930002WL045689
|
Sinnaval
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sinnaval
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-022-014/146
(Mittahalli)
|
2930002000NRG23081120221393611
|
08/11/2022
|
Suguna
|
2930002WL045689
|
Suguna
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suguna
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-022-014/148
(Mittahalli)
|
2930002000NRG23081120221393613
|
08/11/2022
|
Kalyani
|
2930002WL045689
|
Kalyani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-022-014/151
(Mittahalli)
|
2930002000NRG23081120221393614
|
08/11/2022
|
Madhu
|
2930002WL045689
|
Madhu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhu
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-022-014/152
(Mittahalli)
|
2930002000NRG23081120221393615
|
08/11/2022
|
Susila
|
2930002WL045689
|
Susila
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-022-014/153
(Mittahalli)
|
2930002000NRG23081120221393616
|
08/11/2022
|
Madhu
|
2930002WL045689
|
Madhu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhu
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-022-014/230
(Mittahalli)
|
2930002000NRG23081120221393617
|
08/11/2022
|
Vengateshwari
|
2930002WL045689
|
Vengateshwari
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vengateshwari
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-022-014/444
(Mittahalli)
|
2930002000NRG23081120221393618
|
08/11/2022
|
Sudha
|
2930002WL045689
|
Sudha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudha
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-022-014/771
(Mittahalli)
|
2930002000NRG23081120221393619
|
08/11/2022
|
Sarasu
|
2930002WL045689
|
Sarasu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-022-014/779
(Mittahalli)
|
2930002000NRG23081120221393620
|
08/11/2022
|
Murugammal
|
2930002WL045689
|
Murugammal
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-022-014/782
(Mittahalli)
|
2930002000NRG23081120221393621
|
08/11/2022
|
Ramakkal
|
2930002WL045689
|
Ramakkal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramakkal
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-022-014/787
(Mittahalli)
|
2930002000NRG23081120221393622
|
08/11/2022
|
Sulochana
|
2930002WL045689
|
Sulochana
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-022-014/788
(Mittahalli)
|
2930002000NRG23081120221393623
|
08/11/2022
|
Lakshmi
|
2930002WL045689
|
Lakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-022-014/791
(Mittahalli)
|
2930002000NRG23081120221393624
|
08/11/2022
|
Neela
|
2930002WL045689
|
Neela
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Neela
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-022-014/792
(Mittahalli)
|
2930002000NRG23081120221393625
|
08/11/2022
|
Rami
|
2930002WL045689
|
Rami
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rami
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-022-014/796
(Mittahalli)
|
2930002000NRG23081120221393626
|
08/11/2022
|
Rajammal
|
2930002WL045689
|
Rajammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-022-014/875
(Mittahalli)
|
2930002000NRG23081120221393627
|
08/11/2022
|
Ganamani
|
2930002WL045689
|
Ganamani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganamani
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-022-014/95
(Mittahalli)
|
2930002000NRG23081120221393628
|
08/11/2022
|
Gowrammal
|
2930002WL045689
|
Gowrammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-022-014/98
(Mittahalli)
|
2930002000NRG23081120221393629
|
08/11/2022
|
Elavarasi
|
2930002WL045689
|
Elavarasi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Elavarasi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-022-014/983
(Mittahalli)
|
2930002000NRG23081120221393630
|
08/11/2022
|
Rani
|
2930002WL045689
|
Rani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-022-015/1124-B
(Mittahalli)
|
2930002000NRG23081120221393631
|
08/11/2022
|
Jaya
|
2930002WL045689
|
Jaya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jaya
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-022-015/1334-B
(Mittahalli)
|
2930002000NRG23081120221393632
|
08/11/2022
|
Suganthi
|
2930002WL045689
|
Suganthi
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-022-015/1346
(Mittahalli)
|
2930002000NRG23081120221393633
|
08/11/2022
|
Muniyammal
|
2930002WL045689
|
Muniyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-022-015/1358-B
(Mittahalli)
|
2930002000NRG23081120221393634
|
08/11/2022
|
Santha
|
2930002WL045689
|
Santha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santha
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-022-015/1400
(Mittahalli)
|
2930002000NRG23081120221393635
|
08/11/2022
|
SAnthi
|
2930002WL045689
|
SAnthi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAnthi
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-022-015/1507
(Mittahalli)
|
2930002000NRG23081120221393636
|
08/11/2022
|
Ranjitha
|
2930002WL045689
|
Ranjitha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-022-015/1510
(Mittahalli)
|
2930002000NRG23081120221393637
|
08/11/2022
|
Lakshmi
|
2930002WL045689
|
Lakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-022-015/1549
(Mittahalli)
|
2930002000NRG23081120221393638
|
08/11/2022
|
Rasathi
|
2930002WL045689
|
Rasathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rasathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-022-022/1605
(Mittahalli)
|
2930002000NRG23081120221393650
|
08/11/2022
|
Ragupathi
|
2930002WL045689
|
Ragupathi
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ragupathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62636
|
62636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62636
|
62636
|
|
|
|
|
|
|
|