|
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-30-002-022-006/1669
(Mittahalli)
|
2930002000NRG23070620220277443
|
07/06/2022
|
Parvathi
|
2930002WL009762
|
Parvathi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-006/1673
(Mittahalli)
|
2930002000NRG23070620220277444
|
07/06/2022
|
Saroja
|
2930002WL009762
|
Saroja
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-006/1881
(Mittahalli)
|
2930002000NRG23070620220277445
|
07/06/2022
|
Lakshmi
|
2930002WL009762
|
Lakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-006/1900
(Mittahalli)
|
2930002000NRG23070620220277447
|
07/06/2022
|
Madhu
|
2930002WL009762
|
Madhu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-006/1901
(Mittahalli)
|
2930002000NRG23070620220277448
|
07/06/2022
|
Mahesh
|
2930002WL009762
|
Mahesh
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-022-006/1903
(Mittahalli)
|
2930002000NRG23070620220277449
|
07/06/2022
|
Chinnapappa
|
2930002WL009762
|
Chinnapappa
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-022-007/1446
(Mittahalli)
|
2930002000NRG23070620220277451
|
07/06/2022
|
Santha
|
2930002WL009762
|
Santha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santha
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-008/1532
(Mittahalli)
|
2930002000NRG23070620220277452
|
07/06/2022
|
Karpagam
|
2930002WL009762
|
Karpagam
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-008/1536
(Mittahalli)
|
2930002000NRG23070620220277453
|
07/06/2022
|
Jothi
|
2930002WL009762
|
Jothi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-022-008/1546
(Mittahalli)
|
2930002000NRG23070620220277454
|
07/06/2022
|
Sameen
|
2930002WL009762
|
Sameen
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sameen
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-022-008/1547
(Mittahalli)
|
2930002000NRG23070620220277455
|
07/06/2022
|
Neela
|
2930002WL009762
|
Neela
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Neela
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-022-008/1548
(Mittahalli)
|
2930002000NRG23070620220277456
|
07/06/2022
|
Sudha
|
2930002WL009762
|
Sudha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-022-008/1564
(Mittahalli)
|
2930002000NRG23070620220277457
|
07/06/2022
|
Selvi
|
2930002WL009762
|
Selvi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-022-008/1573
(Mittahalli)
|
2930002000NRG23070620220277459
|
07/06/2022
|
Muthuvedi
|
2930002WL009762
|
Muthuvedi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-022-008/1583
(Mittahalli)
|
2930002000NRG23070620220277460
|
07/06/2022
|
Mangammla
|
2930002WL009762
|
Mangammla
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangammla
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-022-009/1709
(Mittahalli)
|
2930002000NRG23070620220277469
|
07/06/2022
|
Susila
|
2930002WL009762
|
Susila
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-022-010/1580
(Mittahalli)
|
2930002000NRG23070620220277471
|
07/06/2022
|
Chinnammal
|
2930002WL009762
|
Chinnammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-022-012/1633
(Mittahalli)
|
2930002000NRG23070620220277473
|
07/06/2022
|
Chinnapappa
|
2930002WL009762
|
Chinnapappa
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-022-012/1692
(Mittahalli)
|
2930002000NRG23070620220277475
|
07/06/2022
|
Pappa
|
2930002WL009762
|
Pappa
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappa
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-022-014/1035
(Mittahalli)
|
2930002000NRG23070620220277484
|
07/06/2022
|
Chandira
|
2930002WL009762
|
Chandira
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandira
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-022-014/1037
(Mittahalli)
|
2930002000NRG23070620220277485
|
07/06/2022
|
Kaveri
|
2930002WL009762
|
Kaveri
|
00176
|
IDIB000K031
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-022-014/106
(Mittahalli)
|
2930002000NRG23070620220277486
|
07/06/2022
|
Vijaya
|
2930002WL009762
|
Vijaya
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-022-014/1106
(Mittahalli)
|
2930002000NRG23070620220277487
|
07/06/2022
|
Kalaivani
|
2930002WL009762
|
Kalaivani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-022-014/1228
(Mittahalli)
|
2930002000NRG23070620220277488
|
07/06/2022
|
Chinnakannu
|
2930002WL009762
|
Chinnakannu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-022-014/125
(Mittahalli)
|
2930002000NRG23070620220277489
|
07/06/2022
|
Rajammal
|
2930002WL009762
|
Rajammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-022-014/1314
(Mittahalli)
|
2930002000NRG23070620220277490
|
07/06/2022
|
Sarasu
|
2930002WL009762
|
Sarasu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-022-014/132
(Mittahalli)
|
2930002000NRG23070620220277491
|
07/06/2022
|
Eshwari
|
2930002WL009762
|
Eshwari
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-022-014/142
(Mittahalli)
|
2930002000NRG23070620220277492
|
07/06/2022
|
Santhira
|
2930002WL009762
|
Santhira
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhira
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-022-014/145
(Mittahalli)
|
2930002000NRG23070620220277493
|
07/06/2022
|
Raji
|
2930002WL009762
|
Raji
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Raji
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-022-014/208
(Mittahalli)
|
2930002000NRG23070620220277494
|
07/06/2022
|
Barathi
|
2930002WL009762
|
Barathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Barathi
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-022-014/3
(Mittahalli)
|
2930002000NRG23070620220277495
|
07/06/2022
|
Sali
|
2930002WL009762
|
Sali
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-022-014/579
(Mittahalli)
|
2930002000NRG23070620220277496
|
07/06/2022
|
Vasantha
|
2930002WL009762
|
Vasantha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-022-014/602
(Mittahalli)
|
2930002000NRG23070620220277498
|
07/06/2022
|
Murugammal
|
2930002WL009762
|
Murugammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-022-014/612
(Mittahalli)
|
2930002000NRG23070620220277502
|
07/06/2022
|
Sarasu
|
2930002WL009762
|
Sarasu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-022-014/614
(Mittahalli)
|
2930002000NRG23070620220277503
|
07/06/2022
|
Jayalaxmi
|
2930002WL009762
|
Jayalaxmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-022-014/775
(Mittahalli)
|
2930002000NRG23070620220277504
|
07/06/2022
|
Mangai
|
2930002WL009762
|
Mangai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangai
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-022-014/784
(Mittahalli)
|
2930002000NRG23070620220277505
|
07/06/2022
|
Periyapappa
|
2930002WL009762
|
Periyapappa
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-022-014/785
(Mittahalli)
|
2930002000NRG23070620220277506
|
07/06/2022
|
Kannammal
|
2930002WL009762
|
Kannammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-022-014/800
(Mittahalli)
|
2930002000NRG23070620220277507
|
07/06/2022
|
Kanchana
|
2930002WL009762
|
Kanchana
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-022-014/804
(Mittahalli)
|
2930002000NRG23070620220277508
|
07/06/2022
|
Indharani
|
2930002WL009762
|
Indharani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indharani
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-022-014/903
(Mittahalli)
|
2930002000NRG23070620220277509
|
07/06/2022
|
Govindhammal
|
2930002WL009762
|
Govindhammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-022-015/1054
(Mittahalli)
|
2930002000NRG23070620220277510
|
07/06/2022
|
Rani
|
2930002WL009762
|
Rani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-022-015/1340-A
(Mittahalli)
|
2930002000NRG23070620220277512
|
07/06/2022
|
Gandha
|
2930002WL009762
|
Gandha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gandha
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-022-015/1344
(Mittahalli)
|
2930002000NRG23070620220277513
|
07/06/2022
|
Thilgavathi
|
2930002WL009762
|
Thilgavathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thilgavathi
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-022-015/1350-B
(Mittahalli)
|
2930002000NRG23070620220277514
|
07/06/2022
|
Thottiyammal
|
2930002WL009762
|
Thottiyammal
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thottiyammal
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-022-015/1352
(Mittahalli)
|
2930002000NRG23070620220277515
|
07/06/2022
|
Ramasamy
|
2930002WL009762
|
Ramasamy
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-022-015/1360
(Mittahalli)
|
2930002000NRG23070620220277516
|
07/06/2022
|
Krishnaveni
|
2930002WL009762
|
Krishnaveni
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-022-015/1464
(Mittahalli)
|
2930002000NRG23070620220277517
|
07/06/2022
|
Selvi
|
2930002WL009762
|
Selvi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-022-015/1468
(Mittahalli)
|
2930002000NRG23070620220277518
|
07/06/2022
|
Rani
|
2930002WL009762
|
Rani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-022-015/1521
(Mittahalli)
|
2930002000NRG23070620220277519
|
07/06/2022
|
Vennila
|
2930002WL009762
|
Vennila
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vennila
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-022-015/813-B
(Mittahalli)
|
2930002000NRG23070620220277532
|
07/06/2022
|
Saroja
|
2930002WL009762
|
Saroja
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-022-020/1542
(Mittahalli)
|
2930002000NRG23070620220277533
|
07/06/2022
|
Kuppammal
|
2930002WL009762
|
Kuppammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-022-022/1109
(Mittahalli)
|
2930002000NRG23070620220277535
|
07/06/2022
|
Sangeetha
|
2930002WL009762
|
Sangeetha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-022-022/1110
(Mittahalli)
|
2930002000NRG23070620220277536
|
07/06/2022
|
MAnjula
|
2930002WL009762
|
MAnjula
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAnjula
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-022-022/1345
(Mittahalli)
|
2930002000NRG23070620220277538
|
07/06/2022
|
Panchalai
|
2930002WL009762
|
Panchalai
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-022-022/902-A
(Mittahalli)
|
2930002000NRG23070620220277541
|
07/06/2022
|
lakshmi
|
2930002WL009762
|
lakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-022-001/1917
(Mittahalli)
|
2930002000NRG23070620220277441
|
07/06/2022
|
Muthuvedi
|
2930002WL009762
|
Muthuvedi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72680
|
72680
|
|
|
|
|
|
|
|