|
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-30-002-004-001/1087-A
(Baleguli)
|
2930002000NRG23101120221399765
|
10/11/2022
|
Muniraj
|
2930002WL045898
|
Muniraj
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1108
(Baleguli)
|
2930002000NRG23101120221399766
|
10/11/2022
|
Sevathal
|
2930002WL045898
|
Sevathal
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/1111
(Baleguli)
|
2930002000NRG23101120221399767
|
10/11/2022
|
Tamilarasi
|
2930002WL045898
|
Tamilarasi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/1199
(Baleguli)
|
2930002000NRG23101120221399768
|
10/11/2022
|
Sarasu
|
2930002WL045898
|
Sarasu
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/1238
(Baleguli)
|
2930002000NRG23101120221399769
|
10/11/2022
|
Chinnamayil
|
2930002WL045898
|
Chinnamayil
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnamayil
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/1247
(Baleguli)
|
2930002000NRG23101120221399770
|
10/11/2022
|
Vennila
|
2930002WL045898
|
Vennila
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vennila
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/1255
(Baleguli)
|
2930002000NRG23101120221399771
|
10/11/2022
|
Priyadharshini
|
2930002WL045898
|
Priyadharshini
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/1265
(Baleguli)
|
2930002000NRG23101120221399772
|
10/11/2022
|
Raghu
|
2930002WL045898
|
Raghu
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Raghu
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-001/1276
(Baleguli)
|
2930002000NRG23101120221399773
|
10/11/2022
|
Jayalakshmi
|
2930002WL045898
|
Jayalakshmi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-001/1310
(Baleguli)
|
2930002000NRG23101120221399775
|
10/11/2022
|
Mariya bappu
|
2930002WL045898
|
Mariya bappu
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mariya bappu
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-001/20
(Baleguli)
|
2930002000NRG23101120221399783
|
10/11/2022
|
chandra
|
2930002WL045898
|
chandra
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
chandra
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-001/242
(Baleguli)
|
2930002000NRG23101120221399784
|
10/11/2022
|
Vijayalakshmi
|
2930002WL045898
|
Vijayalakshmi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-001/620
(Baleguli)
|
2930002000NRG23101120221399785
|
10/11/2022
|
Lakshmi
|
2930002WL045898
|
Lakshmi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-004-001/863-A
(Baleguli)
|
2930002000NRG23101120221399787
|
10/11/2022
|
Thangammal
|
2930002WL045898
|
Thangammal
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-004-001/929-A
(Baleguli)
|
2930002000NRG23101120221399788
|
10/11/2022
|
Salammal
|
2930002WL045898
|
Salammal
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Salammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-004-001/961
(Baleguli)
|
2930002000NRG23101120221399789
|
10/11/2022
|
Kavitha
|
2930002WL045898
|
Kavitha
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-004-008/1139
(Baleguli)
|
2930002000NRG23101120221399792
|
10/11/2022
|
Valarmathi
|
2930002WL045898
|
Valarmathi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-004-008/830
(Baleguli)
|
2930002000NRG23101120221399795
|
10/11/2022
|
Mangai
|
2930002WL045898
|
Mangai
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mangai
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-004-010/1188
(Baleguli)
|
2930002000NRG23101120221399797
|
10/11/2022
|
Dhivya
|
2930002WL045898
|
Dhivya
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhivya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-004-010/1233
(Baleguli)
|
2930002000NRG23101120221399798
|
10/11/2022
|
Vijaya
|
2930002WL045898
|
Vijaya
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-004-012/1279
(Baleguli)
|
2930002000NRG23101120221399800
|
10/11/2022
|
Solachi
|
2930002WL045898
|
Solachi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Solachi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-004-012/1282
(Baleguli)
|
2930002000NRG23101120221399801
|
10/11/2022
|
Poongodi
|
2930002WL045898
|
Poongodi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30910
|
30910
|
|
|
|
|
|
|
|