|
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-30-002-007-002/1204
(Chaparthi)
|
2930002000NRG23151120221448314
|
15/11/2022
|
Santhi
|
2930002WL047004
|
Santhi
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-007-002/515
(Chaparthi)
|
2930002000NRG23151120221448315
|
15/11/2022
|
Chinnaalgai
|
2930002WL047004
|
Chinnaalgai
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaalgai
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-007-002/965
(Chaparthi)
|
2930002000NRG23151120221448316
|
15/11/2022
|
Muniyammal
|
2930002WL047004
|
Muniyammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-007-004/1259
(Chaparthi)
|
2930002000NRG23151120221448318
|
15/11/2022
|
Kalyani
|
2930002WL047004
|
Kalyani
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-007-006/1171
(Chaparthi)
|
2930002000NRG23151120221448321
|
15/11/2022
|
Thottiyammal
|
2930002WL047004
|
Thottiyammal
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thottiyammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-007-006/1202
(Chaparthi)
|
2930002000NRG23151120221448322
|
15/11/2022
|
Lakshmi
|
2930002WL047004
|
Lakshmi
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-007-006/1481
(Chaparthi)
|
2930002000NRG23151120221448324
|
15/11/2022
|
Panthriyammal
|
2930002WL047004
|
Panthriyammal
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panthriyammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-007-006/757
(Chaparthi)
|
2930002000NRG23151120221448330
|
15/11/2022
|
Geetha
|
2930002WL047004
|
Geetha
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Geetha
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-007-006/803
(Chaparthi)
|
2930002000NRG23151120221448331
|
15/11/2022
|
Madhu
|
2930002WL047004
|
Madhu
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhu
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-007-006/847
(Chaparthi)
|
2930002000NRG23151120221448332
|
15/11/2022
|
Rajan
|
2930002WL047004
|
Rajan
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajan
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-007-006/867-B
(Chaparthi)
|
2930002000NRG23151120221448334
|
15/11/2022
|
Jeya
|
2930002WL047004
|
Jeya
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeya
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-007-006/916
(Chaparthi)
|
2930002000NRG23151120221448335
|
15/11/2022
|
Rukkumani
|
2930002WL047004
|
Rukkumani
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-007-006/984
(Chaparthi)
|
2930002000NRG23151120221448336
|
15/11/2022
|
Chennammal
|
2930002WL047004
|
Chennammal
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-007-007/371
(Chaparthi)
|
2930002000NRG23151120221448337
|
15/11/2022
|
Sinnu
|
2930002WL047004
|
Sinnu
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sinnu
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-007-007/377
(Chaparthi)
|
2930002000NRG23151120221448338
|
15/11/2022
|
Sulochana
|
2930002WL047004
|
Sulochana
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-007-007/549
(Chaparthi)
|
2930002000NRG23151120221448340
|
15/11/2022
|
Maruvarasi
|
2930002WL047004
|
Maruvarasi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maruvarasi
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-007-007/551-A
(Chaparthi)
|
2930002000NRG23151120221448341
|
15/11/2022
|
Murugammal
|
2930002WL047004
|
Murugammal
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-007-007/563
(Chaparthi)
|
2930002000NRG23151120221448342
|
15/11/2022
|
kaveriyammal
|
2930002WL047004
|
kaveriyammal
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
kaveriyammal
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-007-007/566
(Chaparthi)
|
2930002000NRG23151120221448343
|
15/11/2022
|
Vediyammal
|
2930002WL047004
|
Vediyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-007-007/688
(Chaparthi)
|
2930002000NRG23151120221448345
|
15/11/2022
|
Chinnathai
|
2930002WL047004
|
Chinnathai
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-007-010/1073
(Chaparthi)
|
2930002000NRG23151120221448347
|
15/11/2022
|
Manjula
|
2930002WL047004
|
Manjula
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-007-010/1337
(Chaparthi)
|
2930002000NRG23151120221448348
|
15/11/2022
|
Chinnapappa
|
2930002WL047004
|
Chinnapappa
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-007-010/691
(Chaparthi)
|
2930002000NRG23151120221448349
|
15/11/2022
|
Rani
|
2930002WL047004
|
Rani
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-007-010/812
(Chaparthi)
|
2930002000NRG23151120221448350
|
15/11/2022
|
Kalaiselvi
|
2930002WL047004
|
Kalaiselvi
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-007-013/806
(Chaparthi)
|
2930002000NRG23151120221448351
|
15/11/2022
|
Saguthala
|
2930002WL047004
|
Saguthala
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saguthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|