|
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-30-002-011-011/1058-C
(Erralli)
|
2930002000NRG23120720220569646
|
12/07/2022
|
Sudha
|
2930002WL021560
|
Sudha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-011-011/1135-C
(Erralli)
|
2930002000NRG23120720220569647
|
12/07/2022
|
Sumathi
|
2930002WL021560
|
Sumathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-011-011/416-A
(Erralli)
|
2930002000NRG23120720220569648
|
12/07/2022
|
Krishnaveni
|
2930002WL021560
|
Krishnaveni
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-011-011/599-A
(Erralli)
|
2930002000NRG23120720220569650
|
12/07/2022
|
Chinnapappa
|
2930002WL021560
|
Chinnapappa
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-011-011/609-A
(Erralli)
|
2930002000NRG23120720220569651
|
12/07/2022
|
Usha
|
2930002WL021560
|
Usha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Usha
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-011-011/674-A
(Erralli)
|
2930002000NRG23120720220569652
|
12/07/2022
|
Mari
|
2930002WL021560
|
Mari
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-011-011/746-A
(Erralli)
|
2930002000NRG23120720220569653
|
12/07/2022
|
Mangai
|
2930002WL021560
|
Mangai
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-011-011/799-A
(Erralli)
|
2930002000NRG23120720220569654
|
12/07/2022
|
Vediyammal
|
2930002WL021560
|
Vediyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-011-011/800-A
(Erralli)
|
2930002000NRG23120720220569655
|
12/07/2022
|
Chinnapilai
|
2930002WL021560
|
Chinnapilai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapilai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-011-011/856-a
(Erralli)
|
2930002000NRG23120720220569657
|
12/07/2022
|
Rajammal
|
2930002WL021560
|
Rajammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-011-011/885-A
(Erralli)
|
2930002000NRG23120720220569658
|
12/07/2022
|
Unnamalai
|
2930002WL021560
|
Unnamalai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-011-011/895-A
(Erralli)
|
2930002000NRG23120720220569659
|
12/07/2022
|
Maheswari
|
2930002WL021560
|
Maheswari
|
00176
|
IDIB000K031
|
460
|
460
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-011-011/896-a
(Erralli)
|
2930002000NRG23120720220569660
|
12/07/2022
|
Rajeshwari
|
2930002WL021560
|
Rajeshwari
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-011-011/919-A
(Erralli)
|
2930002000NRG23120720220569661
|
12/07/2022
|
Govindammal
|
2930002WL021560
|
Govindammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-011-011/934
(Erralli)
|
2930002000NRG23120720220569662
|
12/07/2022
|
Chinnapapa
|
2930002WL021560
|
Chinnapapa
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-011-011/935-A
(Erralli)
|
2930002000NRG23120720220569663
|
12/07/2022
|
Sumathi
|
2930002WL021560
|
Sumathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-011-011/987
(Erralli)
|
2930002000NRG23120720220569665
|
12/07/2022
|
Rangammal
|
2930002WL021560
|
Rangammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-011-011/989
(Erralli)
|
2930002000NRG23120720220569666
|
12/07/2022
|
Ellammal
|
2930002WL021560
|
Ellammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-011-016/1214-B
(Erralli)
|
2930002000NRG23120720220569668
|
12/07/2022
|
selvi
|
2930002WL021560
|
selvi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
selvi
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-011-016/1221
(Erralli)
|
2930002000NRG23120720220569669
|
12/07/2022
|
Salammal
|
2930002WL021560
|
Salammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Salammal
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-011-016/1287
(Erralli)
|
2930002000NRG23120720220569670
|
12/07/2022
|
Pathalakshmi
|
2930002WL021560
|
Pathalakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pathalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-011-016/1374
(Erralli)
|
2930002000NRG23120720220569671
|
12/07/2022
|
Sangeetha
|
2930002WL021560
|
Sangeetha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-011-016/1379
(Erralli)
|
2930002000NRG23120720220569672
|
12/07/2022
|
Muthuvedi
|
2930002WL021560
|
Muthuvedi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-011-016/1745
(Erralli)
|
2930002000NRG23120720220569676
|
12/07/2022
|
Nandhana
|
2930002WL021560
|
Nandhana
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nandhana
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-011-019/655
(Erralli)
|
2930002000NRG23120720220569678
|
12/07/2022
|
Thulasi
|
2930002WL021560
|
Thulasi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-011-019/982
(Erralli)
|
2930002000NRG23120720220569679
|
12/07/2022
|
Mangai
|
2930002WL021560
|
Mangai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mangai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-011-011/592-B
(Erralli)
|
2930002000NRG23120720220569649
|
12/07/2022
|
Muniyammal
|
2930002WL021560
|
Muniyammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-011-011/855-a
(Erralli)
|
2930002000NRG23120720220569656
|
12/07/2022
|
Dhanalakshmi
|
2930002WL021560
|
Dhanalakshmi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-011-011/941-A
(Erralli)
|
2930002000NRG23120720220569664
|
12/07/2022
|
Madhu
|
2930002WL021560
|
Madhu
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madhu
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-011-012/1520
(Erralli)
|
2930002000NRG23120720220569667
|
12/07/2022
|
Jayalakshmi
|
2930002WL021560
|
Jayalakshmi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-011-016/1451
(Erralli)
|
2930002000NRG23120720220569673
|
12/07/2022
|
Chitra
|
2930002WL021560
|
Chitra
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-011-016/1493
(Erralli)
|
2930002000NRG23120720220569674
|
12/07/2022
|
Kuppu
|
2930002WL021560
|
Kuppu
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-011-016/1667
(Erralli)
|
2930002000NRG23120720220569675
|
12/07/2022
|
Govindammal
|
2930002WL021560
|
Govindammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|