|
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-30-002-008-005/547
(Chellakuttapatti)
|
2930002000NRG23261220221775806
|
26/12/2022
|
Saroja
|
2930002WL054618
|
Saroja
|
00176
|
IDIB000B012
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-008-005/552
(Chellakuttapatti)
|
2930002000NRG23261220221775807
|
26/12/2022
|
Mariyammal
|
2930002WL054618
|
Mariyammal
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-008-005/560-A
(Chellakuttapatti)
|
2930002000NRG23261220221775808
|
26/12/2022
|
Geetha
|
2930002WL054618
|
Geetha
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Geetha
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-008-005/561
(Chellakuttapatti)
|
2930002000NRG23261220221775809
|
26/12/2022
|
Santhi
|
2930002WL054618
|
Santhi
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-008-005/568
(Chellakuttapatti)
|
2930002000NRG23261220221775810
|
26/12/2022
|
Rajeshwari
|
2930002WL054618
|
Rajeshwari
|
00176
|
IDIB000B012
|
625
|
625
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-008-005/569
(Chellakuttapatti)
|
2930002000NRG23261220221775811
|
26/12/2022
|
Kavitha
|
2930002WL054618
|
Kavitha
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-008-005/571
(Chellakuttapatti)
|
2930002000NRG23261220221775812
|
26/12/2022
|
Sumathi
|
2930002WL054618
|
Sumathi
|
00176
|
IDIB000B012
|
625
|
625
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-008-005/591
(Chellakuttapatti)
|
2930002000NRG23261220221775813
|
26/12/2022
|
Priya
|
2930002WL054618
|
Priya
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Priya
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-008-005/593-A
(Chellakuttapatti)
|
2930002000NRG23261220221775814
|
26/12/2022
|
Panchalai
|
2930002WL054618
|
Panchalai
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-008-005/652
(Chellakuttapatti)
|
2930002000NRG23261220221775815
|
26/12/2022
|
Mogana
|
2930002WL054618
|
Mogana
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mogana
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-008-005/657
(Chellakuttapatti)
|
2930002000NRG23261220221775816
|
26/12/2022
|
Selvi
|
2930002WL054618
|
Selvi
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-008-005/669
(Chellakuttapatti)
|
2930002000NRG23261220221775817
|
26/12/2022
|
Meena
|
2930002WL054618
|
Meena
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meena
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-008-005/709
(Chellakuttapatti)
|
2930002000NRG23261220221775818
|
26/12/2022
|
Iyammal
|
2930002WL054618
|
Iyammal
|
00176
|
IDIB000B012
|
625
|
625
|
Processed
|
06/02/2023
|
|
017254798
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-008-005/720
(Chellakuttapatti)
|
2930002000NRG23261220221775819
|
26/12/2022
|
Nagammal
|
2930002WL054618
|
Nagammal
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-008-005/730
(Chellakuttapatti)
|
2930002000NRG23261220221775820
|
26/12/2022
|
Vellachi
|
2930002WL054618
|
Vellachi
|
00176
|
IDIB000B012
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-008-005/738
(Chellakuttapatti)
|
2930002000NRG23261220221775821
|
26/12/2022
|
Neela
|
2930002WL054618
|
Neela
|
00176
|
IDIB000B012
|
625
|
625
|
Processed
|
06/02/2023
|
|
017254798
|
|
Neela
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-008-005/817
(Chellakuttapatti)
|
2930002000NRG23261220221775822
|
26/12/2022
|
Kokila
|
2930002WL054618
|
Kokila
|
00176
|
IDIB000B012
|
625
|
625
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kokila
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-008-005/820
(Chellakuttapatti)
|
2930002000NRG23261220221775823
|
26/12/2022
|
Madhu
|
2930002WL054618
|
Madhu
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Madhu
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-008-008/235
(Chellakuttapatti)
|
2930002000NRG23261220221775824
|
26/12/2022
|
Kuppu
|
2930002WL054618
|
Kuppu
|
00176
|
IDIB000B012
|
750
|
750
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-008-008/244
(Chellakuttapatti)
|
2930002000NRG23261220221775825
|
26/12/2022
|
mani
|
2930002WL054618
|
mani
|
00176
|
IDIB000B012
|
750
|
750
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-008-008/245
(Chellakuttapatti)
|
2930002000NRG23261220221775826
|
26/12/2022
|
Indhira
|
2930002WL054618
|
Indhira
|
00176
|
IDIB000B012
|
625
|
625
|
Processed
|
06/02/2023
|
|
017254798
|
|
Indhira
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-008-008/262
(Chellakuttapatti)
|
2930002000NRG23261220221775827
|
26/12/2022
|
Chitra
|
2930002WL054618
|
Chitra
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-008-008/267
(Chellakuttapatti)
|
2930002000NRG23261220221775828
|
26/12/2022
|
Thulasi
|
2930002WL054618
|
Thulasi
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-008-008/272
(Chellakuttapatti)
|
2930002000NRG23261220221775829
|
26/12/2022
|
Ambika
|
2930002WL054618
|
Ambika
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ambika
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-008-008/332
(Chellakuttapatti)
|
2930002000NRG23261220221775830
|
26/12/2022
|
Santhi
|
2930002WL054618
|
Santhi
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-008-008/377
(Chellakuttapatti)
|
2930002000NRG23261220221775831
|
26/12/2022
|
Ananthi
|
2930002WL054618
|
Ananthi
|
00176
|
IDIB000B012
|
625
|
625
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-008-008/378
(Chellakuttapatti)
|
2930002000NRG23261220221775832
|
26/12/2022
|
Parvathi
|
2930002WL054618
|
Parvathi
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-008-008/409-C
(Chellakuttapatti)
|
2930002000NRG23261220221775833
|
26/12/2022
|
Govindishwari
|
2930002WL054618
|
Govindishwari
|
00176
|
IDIB000B012
|
625
|
625
|
Processed
|
06/02/2023
|
|
017254798
|
|
Govindishwari
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-008-008/411
(Chellakuttapatti)
|
2930002000NRG23261220221775834
|
26/12/2022
|
Bhuvaneshwari
|
2930002WL054618
|
Bhuvaneshwari
|
00176
|
IDIB000B012
|
375
|
375
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-008-008/414
(Chellakuttapatti)
|
2930002000NRG23261220221775835
|
26/12/2022
|
Kannammal
|
2930002WL054618
|
Kannammal
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-008-008/417
(Chellakuttapatti)
|
2930002000NRG23261220221775836
|
26/12/2022
|
Chinnakannu
|
2930002WL054618
|
Chinnakannu
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-008-008/422
(Chellakuttapatti)
|
2930002000NRG23261220221775837
|
26/12/2022
|
Sarasu
|
2930002WL054618
|
Sarasu
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-008-008/454
(Chellakuttapatti)
|
2930002000NRG23261220221775838
|
26/12/2022
|
Murugammal
|
2930002WL054618
|
Murugammal
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-008-008/455-C
(Chellakuttapatti)
|
2930002000NRG23261220221775839
|
26/12/2022
|
Papathi
|
2930002WL054618
|
Papathi
|
00176
|
IDIB000B012
|
375
|
375
|
Processed
|
06/02/2023
|
|
017254798
|
|
Papathi
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-008-008/500-C
(Chellakuttapatti)
|
2930002000NRG23261220221775840
|
26/12/2022
|
Murugammal
|
2930002WL054618
|
Murugammal
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-008-008/503-C
(Chellakuttapatti)
|
2930002000NRG23261220221775841
|
26/12/2022
|
Alamelu
|
2930002WL054618
|
Alamelu
|
00176
|
IDIB000B012
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-008-008/510-C
(Chellakuttapatti)
|
2930002000NRG23261220221775842
|
26/12/2022
|
Madhesh
|
2930002WL054618
|
Madhesh
|
00176
|
IDIB000B012
|
625
|
625
|
Processed
|
06/02/2023
|
|
017254798
|
|
Madhesh
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-008-011/688
(Chellakuttapatti)
|
2930002000NRG23261220221775843
|
26/12/2022
|
Kaliyammal
|
2930002WL054618
|
Kaliyammal
|
00176
|
IDIB000B012
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25625
|
25625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25625
|
25625
|
|
|
|
|
|
|
|