|
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-30-002-004-001/184
(Baleguli)
|
2930002000NRG23141120221441359
|
15/11/2022
|
Sarasu
|
2930002WL046827
|
Sarasu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasu
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/408
(Baleguli)
|
2930002000NRG23141120221441360
|
15/11/2022
|
Chinnakannu
|
2930002WL046827
|
Chinnakannu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/454
(Baleguli)
|
2930002000NRG23141120221441361
|
15/11/2022
|
Jothi
|
2930002WL046827
|
Jothi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/455
(Baleguli)
|
2930002000NRG23141120221441362
|
15/11/2022
|
Sivaraj
|
2930002WL046827
|
Sivaraj
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/467
(Baleguli)
|
2930002000NRG23141120221441363
|
15/11/2022
|
Rajammal
|
2930002WL046827
|
Rajammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/491
(Baleguli)
|
2930002000NRG23141120221441364
|
15/11/2022
|
Rajammal
|
2930002WL046827
|
Rajammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/494
(Baleguli)
|
2930002000NRG23141120221441365
|
15/11/2022
|
Malar
|
2930002WL046827
|
Malar
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/499
(Baleguli)
|
2930002000NRG23141120221441366
|
15/11/2022
|
Sennammal
|
2930002WL046827
|
Sennammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-001/522-A
(Baleguli)
|
2930002000NRG23141120221441367
|
15/11/2022
|
Malliga
|
2930002WL046827
|
Malliga
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-001/532
(Baleguli)
|
2930002000NRG23141120221441368
|
15/11/2022
|
Mangammal
|
2930002WL046827
|
Mangammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-001/543
(Baleguli)
|
2930002000NRG23141120221441369
|
15/11/2022
|
Thangammal
|
2930002WL046827
|
Thangammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-001/558
(Baleguli)
|
2930002000NRG23141120221441370
|
15/11/2022
|
Meenakshi
|
2930002WL046827
|
Meenakshi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-001/56
(Baleguli)
|
2930002000NRG23141120221441371
|
15/11/2022
|
Thilaga
|
2930002WL046827
|
Thilaga
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-004-001/67
(Baleguli)
|
2930002000NRG23141120221441374
|
15/11/2022
|
Jyothi
|
2930002WL046827
|
Jyothi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-004-001/68
(Baleguli)
|
2930002000NRG23141120221441375
|
15/11/2022
|
Kaveri
|
2930002WL046827
|
Kaveri
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-004-001/788-A
(Baleguli)
|
2930002000NRG23141120221441376
|
15/11/2022
|
Madhu
|
2930002WL046827
|
Madhu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhu
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-004-001/798-C
(Baleguli)
|
2930002000NRG23141120221441377
|
15/11/2022
|
Kavitha
|
2930002WL046827
|
Kavitha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-004-001/816
(Baleguli)
|
2930002000NRG23141120221441378
|
15/11/2022
|
Chinnapillai
|
2930002WL046827
|
Chinnapillai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-004-001/90-C
(Baleguli)
|
2930002000NRG23141120221441380
|
15/11/2022
|
nagamani
|
2930002WL046827
|
nagamani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
nagamani
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-004-001/97
(Baleguli)
|
2930002000NRG23141120221441381
|
15/11/2022
|
Deepa
|
2930002WL046827
|
Deepa
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deepa
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-004-001/975
(Baleguli)
|
2930002000NRG23141120221441382
|
15/11/2022
|
krishnaveni
|
2930002WL046827
|
krishnaveni
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-004-001/976
(Baleguli)
|
2930002000NRG23141120221441383
|
15/11/2022
|
Chinnapappa
|
2930002WL046827
|
Chinnapappa
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-004-001/98
(Baleguli)
|
2930002000NRG23141120221441384
|
15/11/2022
|
Raji
|
2930002WL046827
|
Raji
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Raji
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-004-010/1118
(Baleguli)
|
2930002000NRG23141120221441385
|
15/11/2022
|
Selvi
|
2930002WL046827
|
Selvi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-004-010/1207
(Baleguli)
|
2930002000NRG23141120221441386
|
15/11/2022
|
Sowthamani
|
2930002WL046827
|
Sowthamani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sowthamani
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-004-012/1220
(Baleguli)
|
2930002000NRG23141120221441387
|
15/11/2022
|
Soniya
|
2930002WL046827
|
Soniya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Soniya
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-004-012/464-A
(Baleguli)
|
2930002000NRG23141120221441391
|
15/11/2022
|
Kanchana
|
2930002WL046827
|
Kanchana
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-004-012/787-A
(Baleguli)
|
2930002000NRG23141120221441392
|
15/11/2022
|
Kavitha
|
2930002WL046827
|
Kavitha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-004-012/88
(Baleguli)
|
2930002000NRG23141120221441393
|
15/11/2022
|
Govindhammal
|
2930002WL046827
|
Govindhammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-004-012/89-A
(Baleguli)
|
2930002000NRG23141120221441394
|
15/11/2022
|
chennammal
|
2930002WL046827
|
chennammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
chennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|