|
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-30-002-005-005/335
(Bannihalli)
|
2930002000NRG23180720220612142
|
18/07/2022
|
Saroja
|
2930002WL023181
|
Saroja
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-005/337
(Bannihalli)
|
2930002000NRG23180720220612143
|
18/07/2022
|
Poovi
|
2930002WL023181
|
Poovi
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poovi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/1014
(Bannihalli)
|
2930002000NRG23180720220612136
|
18/07/2022
|
Sasikala
|
2930002WL023181
|
Sasikala
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-005/105
(Bannihalli)
|
2930002000NRG23180720220612137
|
18/07/2022
|
Padavatha
|
2930002WL023181
|
Padavatha
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Padavatha
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-005/111
(Bannihalli)
|
2930002000NRG23180720220612138
|
18/07/2022
|
Kuppammal
|
2930002WL023181
|
Kuppammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/167
(Bannihalli)
|
2930002000NRG23180720220612139
|
18/07/2022
|
Mangai
|
2930002WL023181
|
Mangai
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangai
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-005/236
(Bannihalli)
|
2930002000NRG23180720220612140
|
18/07/2022
|
Krishnaveni
|
2930002WL023181
|
Krishnaveni
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-005/268
(Bannihalli)
|
2930002000NRG23180720220612141
|
18/07/2022
|
Muthuvedi
|
2930002WL023181
|
Muthuvedi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-005/458
(Bannihalli)
|
2930002000NRG23180720220612147
|
18/07/2022
|
Muniyammal
|
2930002WL023181
|
Muniyammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-005-005/480
(Bannihalli)
|
2930002000NRG23180720220612148
|
18/07/2022
|
Rani
|
2930002WL023181
|
Rani
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-005-005/481
(Bannihalli)
|
2930002000NRG23180720220612149
|
18/07/2022
|
Jaya
|
2930002WL023181
|
Jaya
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-005-005/487
(Bannihalli)
|
2930002000NRG23180720220612152
|
18/07/2022
|
Muniyammal
|
2930002WL023181
|
Muniyammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-005-005/494
(Bannihalli)
|
2930002000NRG23180720220612153
|
18/07/2022
|
Thamarai
|
2930002WL023181
|
Thamarai
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-005-005/503
(Bannihalli)
|
2930002000NRG23180720220612154
|
18/07/2022
|
Parvathi
|
2930002WL023181
|
Parvathi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-005-005/505
(Bannihalli)
|
2930002000NRG23180720220612155
|
18/07/2022
|
Banu
|
2930002WL023181
|
Banu
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banu
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-005-005/511
(Bannihalli)
|
2930002000NRG23180720220612156
|
18/07/2022
|
Nagarani
|
2930002WL023181
|
Nagarani
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-005-005/516
(Bannihalli)
|
2930002000NRG23180720220612157
|
18/07/2022
|
Kavitha
|
2930002WL023181
|
Kavitha
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-005-005/517
(Bannihalli)
|
2930002000NRG23180720220612158
|
18/07/2022
|
Kannika
|
2930002WL023181
|
Kannika
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannika
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-005-005/518
(Bannihalli)
|
2930002000NRG23180720220612159
|
18/07/2022
|
Malliga
|
2930002WL023181
|
Malliga
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-005-005/537
(Bannihalli)
|
2930002000NRG23180720220612160
|
18/07/2022
|
Govindhammal
|
2930002WL023181
|
Govindhammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-005-005/599
(Bannihalli)
|
2930002000NRG23180720220612161
|
18/07/2022
|
Kanniyammal
|
2930002WL023181
|
Kanniyammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-005-005/7
(Bannihalli)
|
2930002000NRG23180720220612163
|
18/07/2022
|
Rajeswari
|
2930002WL023181
|
Rajeswari
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-005-005/756-C
(Bannihalli)
|
2930002000NRG23180720220612164
|
18/07/2022
|
Ravamani
|
2930002WL023181
|
Ravamani
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ravamani
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-005-005/757-C
(Bannihalli)
|
2930002000NRG23180720220612165
|
18/07/2022
|
Santhi
|
2930002WL023181
|
Santhi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-005-005/793-C
(Bannihalli)
|
2930002000NRG23180720220612166
|
18/07/2022
|
Andal
|
2930002WL023181
|
Andal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-005-005/795-C
(Bannihalli)
|
2930002000NRG23180720220612167
|
18/07/2022
|
GAnga
|
2930002WL023181
|
GAnga
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
GAnga
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-005-005/797-C
(Bannihalli)
|
2930002000NRG23180720220612168
|
18/07/2022
|
Thamila
|
2930002WL023181
|
Thamila
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamila
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-005-005/816
(Bannihalli)
|
2930002000NRG23180720220612169
|
18/07/2022
|
Gowrn
|
2930002WL023181
|
Gowrn
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowrn
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-005-005/829
(Bannihalli)
|
2930002000NRG23180720220612170
|
18/07/2022
|
Saroja
|
2930002WL023181
|
Saroja
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-005-005/841
(Bannihalli)
|
2930002000NRG23180720220612171
|
18/07/2022
|
Banumathi
|
2930002WL023181
|
Banumathi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-005-005/844-C
(Bannihalli)
|
2930002000NRG23180720220612172
|
18/07/2022
|
Rukkumani
|
2930002WL023181
|
Rukkumani
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-005-005/848-C
(Bannihalli)
|
2930002000NRG23180720220612173
|
18/07/2022
|
laxmi
|
2930002WL023181
|
laxmi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
laxmi
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-005-005/860-C
(Bannihalli)
|
2930002000NRG23180720220612174
|
18/07/2022
|
Nagammal
|
2930002WL023181
|
Nagammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-005-005/95
(Bannihalli)
|
2930002000NRG23180720220612175
|
18/07/2022
|
Parvathi
|
2930002WL023181
|
Parvathi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-005-006/1043
(Bannihalli)
|
2930002000NRG23180720220612176
|
18/07/2022
|
Chinnapappa
|
2930002WL023181
|
Chinnapappa
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-005-006/799
(Bannihalli)
|
2930002000NRG23180720220612177
|
18/07/2022
|
Anusuya
|
2930002WL023181
|
Anusuya
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-005-007/1027
(Bannihalli)
|
2930002000NRG23180720220612178
|
18/07/2022
|
Mariyammal
|
2930002WL023181
|
Mariyammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-005-007/1080
(Bannihalli)
|
2930002000NRG23180720220612179
|
18/07/2022
|
Murugammal
|
2930002WL023181
|
Murugammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-005-007/1081
(Bannihalli)
|
2930002000NRG23180720220612180
|
18/07/2022
|
Panjalai
|
2930002WL023181
|
Panjalai
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-005-007/1263-A
(Bannihalli)
|
2930002000NRG23180720220612182
|
18/07/2022
|
Rajammal
|
2930002WL023181
|
Rajammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-005-007/775-A
(Bannihalli)
|
2930002000NRG23180720220612188
|
18/07/2022
|
Saraswathi
|
2930002WL023181
|
Saraswathi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-005-014/855
(Bannihalli)
|
2930002000NRG23180720220612189
|
18/07/2022
|
Thulasi
|
2930002WL023181
|
Thulasi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|