|
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-30-002-012-004/437-A
(Erumampatty)
|
2930002000NRG23081120221394873
|
08/11/2022
|
Thlasi
|
2930002WL045744
|
Thlasi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thlasi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-012-006/361-C
(Erumampatty)
|
2930002000NRG23081120221394875
|
08/11/2022
|
Poongodi
|
2930002WL045744
|
Poongodi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-012-008/847
(Erumampatty)
|
2930002000NRG23081120221394876
|
08/11/2022
|
Kanchana
|
2930002WL045744
|
Kanchana
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-012-012/140-A
(Erumampatty)
|
2930002000NRG23081120221394877
|
08/11/2022
|
Govindhi
|
2930002WL045744
|
Govindhi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-012-012/159-A
(Erumampatty)
|
2930002000NRG23081120221394879
|
08/11/2022
|
Kanniyammal
|
2930002WL045744
|
Kanniyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-012-012/173-A
(Erumampatty)
|
2930002000NRG23081120221394880
|
08/11/2022
|
Vediyammal
|
2930002WL045744
|
Vediyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-012-012/27-A
(Erumampatty)
|
2930002000NRG23081120221394882
|
08/11/2022
|
Unnamalai
|
2930002WL045744
|
Unnamalai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-012-012/271-A
(Erumampatty)
|
2930002000NRG23081120221394883
|
08/11/2022
|
Rajathi
|
2930002WL045744
|
Rajathi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-012-012/273-A
(Erumampatty)
|
2930002000NRG23081120221394884
|
08/11/2022
|
Rathna
|
2930002WL045744
|
Rathna
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathna
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-012-012/287-A
(Erumampatty)
|
2930002000NRG23081120221394885
|
08/11/2022
|
Govindhammal
|
2930002WL045744
|
Govindhammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-012-012/289-A
(Erumampatty)
|
2930002000NRG23081120221394886
|
08/11/2022
|
Madhu
|
2930002WL045744
|
Madhu
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhu
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-012-012/290-A
(Erumampatty)
|
2930002000NRG23081120221394887
|
08/11/2022
|
Gowrammal
|
2930002WL045744
|
Gowrammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-012-012/30-A
(Erumampatty)
|
2930002000NRG23081120221394888
|
08/11/2022
|
Pattu
|
2930002WL045744
|
Pattu
|
00176
|
IDIB000K031
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattu
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-012-012/324-A
(Erumampatty)
|
2930002000NRG23081120221394890
|
08/11/2022
|
Muniyammal
|
2930002WL045744
|
Muniyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-012-012/334-A
(Erumampatty)
|
2930002000NRG23081120221394891
|
08/11/2022
|
Muniyammal
|
2930002WL045744
|
Muniyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-012-012/34-A
(Erumampatty)
|
2930002000NRG23081120221394892
|
08/11/2022
|
Sevathal
|
2930002WL045744
|
Sevathal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-012-012/35-A
(Erumampatty)
|
2930002000NRG23081120221394893
|
08/11/2022
|
Jothi
|
2930002WL045744
|
Jothi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jothi
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-012-012/350-A
(Erumampatty)
|
2930002000NRG23081120221394894
|
08/11/2022
|
Panjalai
|
2930002WL045744
|
Panjalai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-012-012/371
(Erumampatty)
|
2930002000NRG23081120221394895
|
08/11/2022
|
Manjula
|
2930002WL045744
|
Manjula
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-012-012/372
(Erumampatty)
|
2930002000NRG23081120221394896
|
08/11/2022
|
Yasodha
|
2930002WL045744
|
Yasodha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-012-012/396-A
(Erumampatty)
|
2930002000NRG23081120221394897
|
08/11/2022
|
Chinnapillai
|
2930002WL045744
|
Chinnapillai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-012-012/407-A
(Erumampatty)
|
2930002000NRG23081120221394898
|
08/11/2022
|
Lakshmi
|
2930002WL045744
|
Lakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-012-012/471
(Erumampatty)
|
2930002000NRG23081120221394900
|
08/11/2022
|
Vengatalakshmi
|
2930002WL045744
|
Vengatalakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vengatalakshmi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-012-012/50-A
(Erumampatty)
|
2930002000NRG23081120221394902
|
08/11/2022
|
Madhesh
|
2930002WL045744
|
Madhesh
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-012-012/46-A
(Erumampatty)
|
2930002000NRG23081120221394899
|
08/11/2022
|
Madhu
|
2930002WL045744
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-012-013/751
(Erumampatty)
|
2930002000NRG23081120221394907
|
08/11/2022
|
kaveri
|
2930002WL045744
|
kaveri
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-012-013/752
(Erumampatty)
|
2930002000NRG23081120221394908
|
08/11/2022
|
Chitra
|
2930002WL045744
|
Chitra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-012-013/763
(Erumampatty)
|
2930002000NRG23081120221394909
|
08/11/2022
|
Kanniyammal
|
2930002WL045744
|
Kanniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-012-013/764
(Erumampatty)
|
2930002000NRG23081120221394910
|
08/11/2022
|
Meenatchi
|
2930002WL045744
|
Meenatchi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-012-013/801
(Erumampatty)
|
2930002000NRG23081120221394911
|
08/11/2022
|
Kalaiyarasi
|
2930002WL045744
|
Kalaiyarasi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-012-013/830
(Erumampatty)
|
2930002000NRG23081120221394912
|
08/11/2022
|
Saroja
|
2930002WL045744
|
Saroja
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-012-013/905
(Erumampatty)
|
2930002000NRG23081120221394913
|
08/11/2022
|
Kaliyammal
|
2930002WL045744
|
Kaliyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-012-013/927
(Erumampatty)
|
2930002000NRG23081120221394914
|
08/11/2022
|
Pongodi
|
2930002WL045744
|
Pongodi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-012-013/931
(Erumampatty)
|
2930002000NRG23081120221394915
|
08/11/2022
|
Panjalai
|
2930002WL045744
|
Panjalai
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-012-013/937
(Erumampatty)
|
2930002000NRG23081120221394916
|
08/11/2022
|
Thulasi
|
2930002WL045744
|
Thulasi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-012-013/938
(Erumampatty)
|
2930002000NRG23081120221394917
|
08/11/2022
|
Anbalagan
|
2930002WL045744
|
Anbalagan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|