|
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-30-002-007-002/1204
(Chaparthi)
|
2930002000NRG23040720220506415
|
05/07/2022
|
Santhi
|
2930002WL019113
|
Santhi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-007-002/515
(Chaparthi)
|
2930002000NRG23040720220506416
|
05/07/2022
|
Chinnaalgai
|
2930002WL019113
|
Chinnaalgai
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnaalgai
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-007-002/543-B
(Chaparthi)
|
2930002000NRG23040720220506417
|
05/07/2022
|
Priya
|
2930002WL019113
|
Priya
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Priya
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-007-002/965
(Chaparthi)
|
2930002000NRG23040720220506418
|
05/07/2022
|
Muniyammal
|
2930002WL019113
|
Muniyammal
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-007-004/1259
(Chaparthi)
|
2930002000NRG23040720220506420
|
05/07/2022
|
Kalyani
|
2930002WL019113
|
Kalyani
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-007-004/1260
(Chaparthi)
|
2930002000NRG23040720220506421
|
05/07/2022
|
Saroja
|
2930002WL019113
|
Saroja
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-007-004/1288
(Chaparthi)
|
2930002000NRG23040720220506422
|
05/07/2022
|
Vedi
|
2930002WL019113
|
Vedi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vedi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-007-004/1309
(Chaparthi)
|
2930002000NRG23040720220506423
|
05/07/2022
|
Latha
|
2930002WL019113
|
Latha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Latha
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-007-004/1346
(Chaparthi)
|
2930002000NRG23040720220506424
|
05/07/2022
|
Gowrammal
|
2930002WL019113
|
Gowrammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-007-004/823
(Chaparthi)
|
2930002000NRG23040720220506426
|
05/07/2022
|
murugan
|
2930002WL019113
|
murugan
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
murugan
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-007-004/833
(Chaparthi)
|
2930002000NRG23040720220506428
|
05/07/2022
|
Selvi
|
2930002WL019113
|
Selvi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-007-004/932
(Chaparthi)
|
2930002000NRG23040720220506429
|
05/07/2022
|
Lakshmi
|
2930002WL019113
|
Lakshmi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-007-006/1171
(Chaparthi)
|
2930002000NRG23040720220506430
|
05/07/2022
|
Thottiyammal
|
2930002WL019113
|
Thottiyammal
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thottiyammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-007-006/1255
(Chaparthi)
|
2930002000NRG23040720220506431
|
05/07/2022
|
Venkattammal
|
2930002WL019113
|
Venkattammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Venkattammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-007-006/1481
(Chaparthi)
|
2930002000NRG23040720220506434
|
05/07/2022
|
Panthriyammal
|
2930002WL019113
|
Panthriyammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panthriyammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-007-006/747
(Chaparthi)
|
2930002000NRG23040720220506436
|
05/07/2022
|
Sennammal
|
2930002WL019113
|
Sennammal
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-007-006/803
(Chaparthi)
|
2930002000NRG23040720220506440
|
05/07/2022
|
Madhu
|
2930002WL019113
|
Madhu
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542666
|
|
Madhu
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-007-006/831
(Chaparthi)
|
2930002000NRG23040720220506441
|
05/07/2022
|
Deepa
|
2930002WL019113
|
Deepa
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542666
|
|
Deepa
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-007-006/916
(Chaparthi)
|
2930002000NRG23040720220506442
|
05/07/2022
|
Rukkumani
|
2930002WL019113
|
Rukkumani
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-007-006/982
(Chaparthi)
|
2930002000NRG23040720220506443
|
05/07/2022
|
Macharani
|
2930002WL019113
|
Macharani
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Macharani
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-007-006/984
(Chaparthi)
|
2930002000NRG23040720220506444
|
05/07/2022
|
Chennammal
|
2930002WL019113
|
Chennammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-007-007/124
(Chaparthi)
|
2930002000NRG23040720220506446
|
05/07/2022
|
Sinnapillai
|
2930002WL019113
|
Sinnapillai
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sinnapillai
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-007-007/372
(Chaparthi)
|
2930002000NRG23040720220506447
|
05/07/2022
|
Rami
|
2930002WL019113
|
Rami
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rami
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-007-007/374
(Chaparthi)
|
2930002000NRG23040720220506448
|
05/07/2022
|
Kannammal
|
2930002WL019113
|
Kannammal
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-007-007/377
(Chaparthi)
|
2930002000NRG23040720220506449
|
05/07/2022
|
Sulochana
|
2930002WL019113
|
Sulochana
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-007-007/380
(Chaparthi)
|
2930002000NRG23040720220506450
|
05/07/2022
|
Santhira
|
2930002WL019113
|
Santhira
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhira
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-007-007/393
(Chaparthi)
|
2930002000NRG23040720220506451
|
05/07/2022
|
Sangeetha
|
2930002WL019113
|
Sangeetha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-007-007/551-A
(Chaparthi)
|
2930002000NRG23040720220506452
|
05/07/2022
|
Murugammal
|
2930002WL019113
|
Murugammal
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-007-007/555
(Chaparthi)
|
2930002000NRG23040720220506453
|
05/07/2022
|
Malliga
|
2930002WL019113
|
Malliga
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-007-007/556
(Chaparthi)
|
2930002000NRG23040720220506454
|
05/07/2022
|
Gowri
|
2930002WL019113
|
Gowri
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gowri
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-007-007/563
(Chaparthi)
|
2930002000NRG23040720220506455
|
05/07/2022
|
kaveriyammal
|
2930002WL019113
|
kaveriyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
kaveriyammal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-007-007/595
(Chaparthi)
|
2930002000NRG23040720220506456
|
05/07/2022
|
Vengiyammal
|
2930002WL019113
|
Vengiyammal
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vengiyammal
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-007-007/633
(Chaparthi)
|
2930002000NRG23040720220506457
|
05/07/2022
|
Kuppammal
|
2930002WL019113
|
Kuppammal
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-007-007/638
(Chaparthi)
|
2930002000NRG23040720220506458
|
05/07/2022
|
Muniyammal
|
2930002WL019113
|
Muniyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-007-007/656
(Chaparthi)
|
2930002000NRG23040720220506459
|
05/07/2022
|
Jaisundari
|
2930002WL019113
|
Jaisundari
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jaisundari
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-007-007/667
(Chaparthi)
|
2930002000NRG23040720220506460
|
05/07/2022
|
Vijaya
|
2930002WL019113
|
Vijaya
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-007-007/675
(Chaparthi)
|
2930002000NRG23040720220506462
|
05/07/2022
|
Alamelu
|
2930002WL019113
|
Alamelu
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-007-007/763
(Chaparthi)
|
2930002000NRG23040720220506465
|
05/07/2022
|
Kavitha
|
2930002WL019113
|
Kavitha
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-007-007/774
(Chaparthi)
|
2930002000NRG23040720220506466
|
05/07/2022
|
Mangai
|
2930002WL019113
|
Mangai
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mangai
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-007-007/775
(Chaparthi)
|
2930002000NRG23040720220506467
|
05/07/2022
|
Ramu
|
2930002WL019113
|
Ramu
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramu
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-007-007/89
(Chaparthi)
|
2930002000NRG23040720220506468
|
05/07/2022
|
Periyapapa
|
2930002WL019113
|
Periyapapa
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Periyapapa
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-007-007/94
(Chaparthi)
|
2930002000NRG23040720220506469
|
05/07/2022
|
Sinnapapa
|
2930002WL019113
|
Sinnapapa
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sinnapapa
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-007-010/1073
(Chaparthi)
|
2930002000NRG23040720220506470
|
05/07/2022
|
Manjula
|
2930002WL019113
|
Manjula
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-007-010/1337
(Chaparthi)
|
2930002000NRG23040720220506471
|
05/07/2022
|
Chinnapappa
|
2930002WL019113
|
Chinnapappa
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-007-010/728-A
(Chaparthi)
|
2930002000NRG23040720220506472
|
05/07/2022
|
dhanabakiyam
|
2930002WL019113
|
dhanabakiyam
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542666
|
|
dhanabakiyam
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-007-013/781
(Chaparthi)
|
2930002000NRG23040720220506474
|
05/07/2022
|
Beerammal
|
2930002WL019113
|
Beerammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Beerammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|