|
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-30-002-022-014/1001
(Mittahalli)
|
2930002000NRG23011120221340631
|
01/11/2022
|
Vasantha
|
2930002WL044372
|
Vasantha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-014/1012
(Mittahalli)
|
2930002000NRG23011120221340632
|
01/11/2022
|
Sujatha
|
2930002WL044372
|
Sujatha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-014/1013
(Mittahalli)
|
2930002000NRG23011120221340633
|
01/11/2022
|
Kanaga
|
2930002WL044372
|
Kanaga
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-014/1045
(Mittahalli)
|
2930002000NRG23011120221340635
|
01/11/2022
|
Madhammal
|
2930002WL044372
|
Madhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-014/1047
(Mittahalli)
|
2930002000NRG23011120221340636
|
01/11/2022
|
Mahadevi
|
2930002WL044372
|
Mahadevi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-022-014/1053
(Mittahalli)
|
2930002000NRG23011120221340637
|
01/11/2022
|
Kannammal
|
2930002WL044372
|
Kannammal
|
00176
|
IDIB000K031
|
460
|
460
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-022-014/1102
(Mittahalli)
|
2930002000NRG23011120221340638
|
01/11/2022
|
Sennammal
|
2930002WL044372
|
Sennammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-014/1150
(Mittahalli)
|
2930002000NRG23011120221340639
|
01/11/2022
|
Rani
|
2930002WL044372
|
Rani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-014/1174
(Mittahalli)
|
2930002000NRG23011120221340640
|
01/11/2022
|
Kasthuri
|
2930002WL044372
|
Kasthuri
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-022-014/1195
(Mittahalli)
|
2930002000NRG23011120221340642
|
01/11/2022
|
Vijayalakshmi
|
2930002WL044372
|
Vijayalakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-022-014/1210
(Mittahalli)
|
2930002000NRG23011120221340643
|
01/11/2022
|
Sowntharavalli
|
2930002WL044372
|
Sowntharavalli
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sowntharavalli
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-022-014/1224
(Mittahalli)
|
2930002000NRG23011120221340644
|
01/11/2022
|
Periyasamy
|
2930002WL044372
|
Periyasamy
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-022-014/1284
(Mittahalli)
|
2930002000NRG23011120221340645
|
01/11/2022
|
Madhu
|
2930002WL044372
|
Madhu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhu
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-022-014/817
(Mittahalli)
|
2930002000NRG23011120221340647
|
01/11/2022
|
Selvi
|
2930002WL044372
|
Selvi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-022-014/818
(Mittahalli)
|
2930002000NRG23011120221340648
|
01/11/2022
|
Sarasu
|
2930002WL044372
|
Sarasu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-022-014/855
(Mittahalli)
|
2930002000NRG23011120221340649
|
01/11/2022
|
Saroja
|
2930002WL044372
|
Saroja
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-022-014/868
(Mittahalli)
|
2930002000NRG23011120221340650
|
01/11/2022
|
Santha
|
2930002WL044372
|
Santha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santha
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-022-014/898
(Mittahalli)
|
2930002000NRG23011120221340651
|
01/11/2022
|
Santhi
|
2930002WL044372
|
Santhi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-022-014/942
(Mittahalli)
|
2930002000NRG23011120221340652
|
01/11/2022
|
Munilakshmi
|
2930002WL044372
|
Munilakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-022-014/943
(Mittahalli)
|
2930002000NRG23011120221340653
|
01/11/2022
|
Thimmakan
|
2930002WL044372
|
Thimmakan
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thimmakan
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-022-014/958
(Mittahalli)
|
2930002000NRG23011120221340654
|
01/11/2022
|
Kamathi
|
2930002WL044372
|
Kamathi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kamathi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-022-014/959
(Mittahalli)
|
2930002000NRG23011120221340655
|
01/11/2022
|
Muniyammal
|
2930002WL044372
|
Muniyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-022-014/996
(Mittahalli)
|
2930002000NRG23011120221340656
|
01/11/2022
|
Santhi
|
2930002WL044372
|
Santhi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-022-019/1506
(Mittahalli)
|
2930002000NRG23011120221340657
|
01/11/2022
|
Maheswari
|
2930002WL044372
|
Maheswari
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-022-019/1682
(Mittahalli)
|
2930002000NRG23011120221340658
|
01/11/2022
|
Rathika
|
2930002WL044372
|
Rathika
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-022-019/1740
(Mittahalli)
|
2930002000NRG23011120221340660
|
01/11/2022
|
Rathinammal
|
2930002WL044372
|
Rathinammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-022-019/1884
(Mittahalli)
|
2930002000NRG23011120221340661
|
01/11/2022
|
Santha
|
2930002WL044372
|
Santha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santha
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-022-022/1236-C
(Mittahalli)
|
2930002000NRG23011120221340666
|
01/11/2022
|
nagenthiran
|
2930002WL044372
|
nagenthiran
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
nagenthiran
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-022-022/1283
(Mittahalli)
|
2930002000NRG23011120221340669
|
01/11/2022
|
Salammal
|
2930002WL044372
|
Salammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Salammal
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-022-022/1377-A
(Mittahalli)
|
2930002000NRG23011120221340670
|
01/11/2022
|
muthu
|
2930002WL044372
|
muthu
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-022-023/1420-A
(Mittahalli)
|
2930002000NRG23011120221340672
|
01/11/2022
|
Jothi
|
2930002WL044372
|
Jothi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jothi
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-022-023/1440
(Mittahalli)
|
2930002000NRG23011120221340673
|
01/11/2022
|
Pongodi
|
2930002WL044372
|
Pongodi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-022-023/1516
(Mittahalli)
|
2930002000NRG23011120221340674
|
01/11/2022
|
Madhu
|
2930002WL044372
|
Madhu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|