|
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-30-002-005-005/1074
(Bannihalli)
|
2930002000NRG23300520220207767
|
31/05/2022
|
Govindammal
|
2930002WL007616
|
Govindammal
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-005/1103
(Bannihalli)
|
2930002000NRG23300520220207768
|
31/05/2022
|
Kavitha
|
2930002WL007616
|
Kavitha
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/1152
(Bannihalli)
|
2930002000NRG23300520220207770
|
31/05/2022
|
Alamelu
|
2930002WL007616
|
Alamelu
|
00176
|
IDIB000M107
|
740
|
740
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-005/1157
(Bannihalli)
|
2930002000NRG23300520220207771
|
31/05/2022
|
Deivalakshmi
|
2930002WL007616
|
Deivalakshmi
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-005/1165
(Bannihalli)
|
2930002000NRG23300520220207772
|
31/05/2022
|
MUTHU
|
2930002WL007616
|
MUTHU
|
00176
|
IDIB000M107
|
925
|
925
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/1175-A
(Bannihalli)
|
2930002000NRG23300520220207773
|
31/05/2022
|
Mahadevi
|
2930002WL007616
|
Mahadevi
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-005/1199
(Bannihalli)
|
2930002000NRG23300520220207774
|
31/05/2022
|
Chinnapappa
|
2930002WL007616
|
Chinnapappa
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-005/1204
(Bannihalli)
|
2930002000NRG23300520220207775
|
31/05/2022
|
Prema
|
2930002WL007616
|
Prema
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-005/1205
(Bannihalli)
|
2930002000NRG23300520220207776
|
31/05/2022
|
Parvathi
|
2930002WL007616
|
Parvathi
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-005-005/122
(Bannihalli)
|
2930002000NRG23300520220207777
|
31/05/2022
|
Madesan
|
2930002WL007616
|
Madesan
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madesan
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-005-005/1230
(Bannihalli)
|
2930002000NRG23300520220207778
|
31/05/2022
|
Nagarani
|
2930002WL007616
|
Nagarani
|
00176
|
IDIB000M107
|
925
|
925
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-005-005/369
(Bannihalli)
|
2930002000NRG23300520220207784
|
31/05/2022
|
Jaya Lakshmi
|
2930002WL007616
|
Jaya Lakshmi
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-005-005/498
(Bannihalli)
|
2930002000NRG23300520220207785
|
31/05/2022
|
Chitra
|
2930002WL007616
|
Chitra
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-005-005/506
(Bannihalli)
|
2930002000NRG23300520220207786
|
31/05/2022
|
Chinnaponni
|
2930002WL007616
|
Chinnaponni
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponni
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-005-005/535
(Bannihalli)
|
2930002000NRG23300520220207787
|
31/05/2022
|
Pavunraj
|
2930002WL007616
|
Pavunraj
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunraj
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-005-005/617
(Bannihalli)
|
2930002000NRG23300520220207788
|
31/05/2022
|
Thulasi
|
2930002WL007616
|
Thulasi
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-005-005/619
(Bannihalli)
|
2930002000NRG23300520220207789
|
31/05/2022
|
Meena
|
2930002WL007616
|
Meena
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-005-005/679
(Bannihalli)
|
2930002000NRG23300520220207790
|
31/05/2022
|
Malliga
|
2930002WL007616
|
Malliga
|
00176
|
IDIB000M107
|
925
|
925
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-005-005/680-A
(Bannihalli)
|
2930002000NRG23300520220207791
|
31/05/2022
|
Nagammal
|
2930002WL007616
|
Nagammal
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-005-005/685
(Bannihalli)
|
2930002000NRG23300520220207792
|
31/05/2022
|
Govindammal
|
2930002WL007616
|
Govindammal
|
00176
|
IDIB000M107
|
925
|
925
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-005-005/686
(Bannihalli)
|
2930002000NRG23300520220207793
|
31/05/2022
|
Sala
|
2930002WL007616
|
Sala
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sala
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-005-005/687
(Bannihalli)
|
2930002000NRG23300520220207794
|
31/05/2022
|
Kalyani
|
2930002WL007616
|
Kalyani
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-005-005/695
(Bannihalli)
|
2930002000NRG23300520220207796
|
31/05/2022
|
Madammal
|
2930002WL007616
|
Madammal
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madammal
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-005-005/696
(Bannihalli)
|
2930002000NRG23300520220207797
|
31/05/2022
|
Mari
|
2930002WL007616
|
Mari
|
00176
|
IDIB000M107
|
925
|
925
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mari
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-005-005/755
(Bannihalli)
|
2930002000NRG23300520220207798
|
31/05/2022
|
Govindammal
|
2930002WL007616
|
Govindammal
|
00176
|
IDIB000M107
|
925
|
925
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-005-005/808-A
(Bannihalli)
|
2930002000NRG23300520220207799
|
31/05/2022
|
Parameswari
|
2930002WL007616
|
Parameswari
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-005-005/908
(Bannihalli)
|
2930002000NRG23300520220207800
|
31/05/2022
|
Kannagi
|
2930002WL007616
|
Kannagi
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-005-005/915
(Bannihalli)
|
2930002000NRG23300520220207801
|
31/05/2022
|
Chinnapaiyan
|
2930002WL007616
|
Chinnapaiyan
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-005-005/974
(Bannihalli)
|
2930002000NRG23300520220207802
|
31/05/2022
|
Murugammal
|
2930002WL007616
|
Murugammal
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-005-005/984
(Bannihalli)
|
2930002000NRG23300520220207803
|
31/05/2022
|
Raja
|
2930002WL007616
|
Raja
|
00176
|
IDIB000M107
|
185
|
185
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raja
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-005-005/987
(Bannihalli)
|
2930002000NRG23300520220207804
|
31/05/2022
|
Amsa
|
2930002WL007616
|
Amsa
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amsa
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-005-007/1030
(Bannihalli)
|
2930002000NRG23300520220207805
|
31/05/2022
|
Sangeetha
|
2930002WL007616
|
Sangeetha
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-005-009/476-B
(Bannihalli)
|
2930002000NRG23300520220207806
|
31/05/2022
|
Deepa
|
2930002WL007616
|
Deepa
|
00176
|
IDIB000M107
|
925
|
925
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-005-019/1076
(Bannihalli)
|
2930002000NRG23300520220207807
|
31/05/2022
|
Pachayammal
|
2930002WL007616
|
Pachayammal
|
00176
|
IDIB000M107
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35150
|
35150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35150
|
35150
|
|
|
|
|
|
|
|