|
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-30-002-007-001/298
(Chaparthi)
|
2930002000NRG23081120221395099
|
08/11/2022
|
Malliga
|
2930002WL045748
|
Malliga
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-007-001/309
(Chaparthi)
|
2930002000NRG23081120221395100
|
08/11/2022
|
Thotli
|
2930002WL045748
|
Thotli
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thotli
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-007-003/1106
(Chaparthi)
|
2930002000NRG23081120221395101
|
08/11/2022
|
Panjalai
|
2930002WL045748
|
Panjalai
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-007-005/1004
(Chaparthi)
|
2930002000NRG23081120221395102
|
08/11/2022
|
Nagammal
|
2930002WL045748
|
Nagammal
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-007-005/338-B
(Chaparthi)
|
2930002000NRG23081120221395103
|
08/11/2022
|
Chinnapappa
|
2930002WL045748
|
Chinnapappa
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-007-005/433-B
(Chaparthi)
|
2930002000NRG23081120221395104
|
08/11/2022
|
Rani
|
2930002WL045748
|
Rani
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-007-005/545-B
(Chaparthi)
|
2930002000NRG23081120221395105
|
08/11/2022
|
Pachammal
|
2930002WL045748
|
Pachammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-007-005/879-B
(Chaparthi)
|
2930002000NRG23081120221395106
|
08/11/2022
|
Pookodi
|
2930002WL045748
|
Pookodi
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pookodi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-007-005/914
(Chaparthi)
|
2930002000NRG23081120221395107
|
08/11/2022
|
Krishnammal
|
2930002WL045748
|
Krishnammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-007-006/1447
(Chaparthi)
|
2930002000NRG23081120221395109
|
08/11/2022
|
Nagaraj
|
2930002WL045748
|
Nagaraj
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-007-007/209
(Chaparthi)
|
2930002000NRG23081120221395111
|
08/11/2022
|
Rani
|
2930002WL045748
|
Rani
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-007-007/228
(Chaparthi)
|
2930002000NRG23081120221395112
|
08/11/2022
|
Gowrammal
|
2930002WL045748
|
Gowrammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-007-007/253
(Chaparthi)
|
2930002000NRG23081120221395113
|
08/11/2022
|
Vasantha
|
2930002WL045748
|
Vasantha
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-007-007/259
(Chaparthi)
|
2930002000NRG23081120221395114
|
08/11/2022
|
Ambika
|
2930002WL045748
|
Ambika
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ambika
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-007-007/263
(Chaparthi)
|
2930002000NRG23081120221395115
|
08/11/2022
|
Kaveri
|
2930002WL045748
|
Kaveri
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-007-007/265
(Chaparthi)
|
2930002000NRG23081120221395116
|
08/11/2022
|
Sumathi
|
2930002WL045748
|
Sumathi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-007-007/273
(Chaparthi)
|
2930002000NRG23081120221395118
|
08/11/2022
|
Santha
|
2930002WL045748
|
Santha
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santha
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-007-007/322
(Chaparthi)
|
2930002000NRG23081120221395119
|
08/11/2022
|
Kuppuchi
|
2930002WL045748
|
Kuppuchi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppuchi
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-007-007/398
(Chaparthi)
|
2930002000NRG23081120221395120
|
08/11/2022
|
Muniyammal
|
2930002WL045748
|
Muniyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-007-007/406
(Chaparthi)
|
2930002000NRG23081120221395121
|
08/11/2022
|
Lakshmi
|
2930002WL045748
|
Lakshmi
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-007-007/407
(Chaparthi)
|
2930002000NRG23081120221395122
|
08/11/2022
|
Kanthamani
|
2930002WL045748
|
Kanthamani
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-007-007/408
(Chaparthi)
|
2930002000NRG23081120221395123
|
08/11/2022
|
Kembi
|
2930002WL045748
|
Kembi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kembi
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-007-007/411
(Chaparthi)
|
2930002000NRG23081120221395124
|
08/11/2022
|
Shanthi
|
2930002WL045748
|
Shanthi
|
00176
|
IDIB000M107
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-007-007/413
(Chaparthi)
|
2930002000NRG23081120221395125
|
08/11/2022
|
Rani
|
2930002WL045748
|
Rani
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-007-007/414
(Chaparthi)
|
2930002000NRG23081120221395126
|
08/11/2022
|
Vengattamm
|
2930002WL045748
|
Vengattamm
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vengattamm
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-007-007/416
(Chaparthi)
|
2930002000NRG23081120221395127
|
08/11/2022
|
Gnanammal
|
2930002WL045748
|
Gnanammal
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-007-007/431
(Chaparthi)
|
2930002000NRG23081120221395128
|
08/11/2022
|
Mangai
|
2930002WL045748
|
Mangai
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangai
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-007-007/434
(Chaparthi)
|
2930002000NRG23081120221395129
|
08/11/2022
|
Rukkumani
|
2930002WL045748
|
Rukkumani
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-007-007/437
(Chaparthi)
|
2930002000NRG23081120221395130
|
08/11/2022
|
Thulasi
|
2930002WL045748
|
Thulasi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-007-007/439
(Chaparthi)
|
2930002000NRG23081120221395131
|
08/11/2022
|
Peruma
|
2930002WL045748
|
Peruma
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Peruma
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-007-007/444
(Chaparthi)
|
2930002000NRG23081120221395132
|
08/11/2022
|
Pachayammal
|
2930002WL045748
|
Pachayammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-007-007/451
(Chaparthi)
|
2930002000NRG23081120221395133
|
08/11/2022
|
Saroja
|
2930002WL045748
|
Saroja
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-007-007/456
(Chaparthi)
|
2930002000NRG23081120221395134
|
08/11/2022
|
Vediyammal
|
2930002WL045748
|
Vediyammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-007-007/495-A
(Chaparthi)
|
2930002000NRG23081120221395135
|
08/11/2022
|
Baby
|
2930002WL045748
|
Baby
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Baby
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-007-007/50
(Chaparthi)
|
2930002000NRG23081120221395136
|
08/11/2022
|
Sellammal
|
2930002WL045748
|
Sellammal
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-007-007/507-A
(Chaparthi)
|
2930002000NRG23081120221395137
|
08/11/2022
|
Rajammal
|
2930002WL045748
|
Rajammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-007-007/509-a
(Chaparthi)
|
2930002000NRG23081120221395138
|
08/11/2022
|
Mari
|
2930002WL045748
|
Mari
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mari
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-007-007/52
(Chaparthi)
|
2930002000NRG23081120221395139
|
08/11/2022
|
Muthulaxmi
|
2930002WL045748
|
Muthulaxmi
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthulaxmi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-007-007/535
(Chaparthi)
|
2930002000NRG23081120221395140
|
08/11/2022
|
Neela
|
2930002WL045748
|
Neela
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Neela
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-007-007/554
(Chaparthi)
|
2930002000NRG23081120221395141
|
08/11/2022
|
Mangammal
|
2930002WL045748
|
Mangammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-007-007/56
(Chaparthi)
|
2930002000NRG23081120221395142
|
08/11/2022
|
Sellammal
|
2930002WL045748
|
Sellammal
|
00176
|
IDIB000M107
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sellammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-007-007/575
(Chaparthi)
|
2930002000NRG23081120221395143
|
08/11/2022
|
Gulna
|
2930002WL045748
|
Gulna
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gulna
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-007-007/583
(Chaparthi)
|
2930002000NRG23081120221395144
|
08/11/2022
|
Sathyavani
|
2930002WL045748
|
Sathyavani
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-007-007/604
(Chaparthi)
|
2930002000NRG23081120221395145
|
08/11/2022
|
Sasikala
|
2930002WL045748
|
Sasikala
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-007-007/677
(Chaparthi)
|
2930002000NRG23081120221395146
|
08/11/2022
|
Rani
|
2930002WL045748
|
Rani
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-007-007/70
(Chaparthi)
|
2930002000NRG23081120221395147
|
08/11/2022
|
Samakkal
|
2930002WL045748
|
Samakkal
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Samakkal
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-007-008/1315-A
(Chaparthi)
|
2930002000NRG23081120221395148
|
08/11/2022
|
Radha
|
2930002WL045748
|
Radha
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-007-008/950-B
(Chaparthi)
|
2930002000NRG23081120221395149
|
08/11/2022
|
Govindammal
|
2930002WL045748
|
Govindammal
|
00176
|
IDIB000M107
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-007-009/1412
(Chaparthi)
|
2930002000NRG23081120221395150
|
08/11/2022
|
Malliga
|
2930002WL045748
|
Malliga
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-007-009/443-A
(Chaparthi)
|
2930002000NRG23081120221395152
|
08/11/2022
|
Murugammal
|
2930002WL045748
|
Murugammal
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-007-011/1159
(Chaparthi)
|
2930002000NRG23081120221395153
|
08/11/2022
|
Ramar
|
2930002WL045748
|
Ramar
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramar
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-007-011/1408
(Chaparthi)
|
2930002000NRG23081120221395154
|
08/11/2022
|
Indirani
|
2930002WL045748
|
Indirani
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|