|
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-30-002-005-005/1299
(Bannihalli)
|
2930002000NRG23080620220278268
|
08/06/2022
|
Nagammal
|
2930002WL009819
|
Nagammal
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-002/1053
(Bannihalli)
|
2930002000NRG23080620220278251
|
08/06/2022
|
Santha
|
2930002WL009819
|
Santha
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santha
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-002/1105
(Bannihalli)
|
2930002000NRG23080620220278252
|
08/06/2022
|
Priya
|
2930002WL009819
|
Priya
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Priya
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-005/1016
(Bannihalli)
|
2930002000NRG23080620220278254
|
08/06/2022
|
Vennila
|
2930002WL009819
|
Vennila
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-005/1069
(Bannihalli)
|
2930002000NRG23080620220278255
|
08/06/2022
|
Palani
|
2930002WL009819
|
Palani
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palani
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/1074
(Bannihalli)
|
2930002000NRG23080620220278256
|
08/06/2022
|
Govindammal
|
2930002WL009819
|
Govindammal
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-005/1102
(Bannihalli)
|
2930002000NRG23080620220278257
|
08/06/2022
|
Santha
|
2930002WL009819
|
Santha
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santha
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-005/1155
(Bannihalli)
|
2930002000NRG23080620220278258
|
08/06/2022
|
Malliga
|
2930002WL009819
|
Malliga
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-005/1167-A
(Bannihalli)
|
2930002000NRG23080620220278260
|
08/06/2022
|
Pounammal
|
2930002WL009819
|
Pounammal
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-005-005/1173-A
(Bannihalli)
|
2930002000NRG23080620220278261
|
08/06/2022
|
Kuttiyammal
|
2930002WL009819
|
Kuttiyammal
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-005-005/1183
(Bannihalli)
|
2930002000NRG23080620220278262
|
08/06/2022
|
Muthu
|
2930002WL009819
|
Muthu
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthu
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-005-005/1199
(Bannihalli)
|
2930002000NRG23080620220278263
|
08/06/2022
|
Chinnapappa
|
2930002WL009819
|
Chinnapappa
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-005-005/122
(Bannihalli)
|
2930002000NRG23080620220278264
|
08/06/2022
|
Madesan
|
2930002WL009819
|
Madesan
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madesan
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-005-005/1221
(Bannihalli)
|
2930002000NRG23080620220278265
|
08/06/2022
|
Vimala
|
2930002WL009819
|
Vimala
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-005-005/1276
(Bannihalli)
|
2930002000NRG23080620220278266
|
08/06/2022
|
Kuttyammal
|
2930002WL009819
|
Kuttyammal
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuttyammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-005-005/1298
(Bannihalli)
|
2930002000NRG23080620220278267
|
08/06/2022
|
Murugammal
|
2930002WL009819
|
Murugammal
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-005-005/352
(Bannihalli)
|
2930002000NRG23080620220278276
|
08/06/2022
|
sathya
|
2930002WL009819
|
sathya
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
sathya
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-005-005/368
(Bannihalli)
|
2930002000NRG23080620220278277
|
08/06/2022
|
Sangeetha
|
2930002WL009819
|
Sangeetha
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-005-005/373
(Bannihalli)
|
2930002000NRG23080620220278278
|
08/06/2022
|
Santhi
|
2930002WL009819
|
Santhi
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-005-005/506
(Bannihalli)
|
2930002000NRG23080620220278280
|
08/06/2022
|
Chinnaponni
|
2930002WL009819
|
Chinnaponni
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnaponni
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-005-005/535
(Bannihalli)
|
2930002000NRG23080620220278281
|
08/06/2022
|
Pavunraj
|
2930002WL009819
|
Pavunraj
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pavunraj
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-005-005/619
(Bannihalli)
|
2930002000NRG23080620220278282
|
08/06/2022
|
Meena
|
2930002WL009819
|
Meena
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meena
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-005-005/682
(Bannihalli)
|
2930002000NRG23080620220278283
|
08/06/2022
|
Jaya
|
2930002WL009819
|
Jaya
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jaya
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-005-005/684
(Bannihalli)
|
2930002000NRG23080620220278284
|
08/06/2022
|
Chinnapappa
|
2930002WL009819
|
Chinnapappa
|
00176
|
IDIB000M107
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-005-005/685
(Bannihalli)
|
2930002000NRG23080620220278285
|
08/06/2022
|
Govindammal
|
2930002WL009819
|
Govindammal
|
00176
|
IDIB000M107
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-005-005/734-C
(Bannihalli)
|
2930002000NRG23080620220278286
|
08/06/2022
|
Thavamani
|
2930002WL009819
|
Thavamani
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|