|
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-30-002-005-005/335
(Bannihalli)
|
2930002000NRG23150620220333565
|
15/06/2022
|
Saroja
|
2930002WL011987
|
Saroja
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-005/337
(Bannihalli)
|
2930002000NRG23150620220333566
|
15/06/2022
|
Poovi
|
2930002WL011987
|
Poovi
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Poovi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/1014
(Bannihalli)
|
2930002000NRG23150620220333561
|
15/06/2022
|
Sasikala
|
2930002WL011987
|
Sasikala
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-005/111
(Bannihalli)
|
2930002000NRG23150620220333562
|
15/06/2022
|
Kuppammal
|
2930002WL011987
|
Kuppammal
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-005/236
(Bannihalli)
|
2930002000NRG23150620220333563
|
15/06/2022
|
Krishnaveni
|
2930002WL011987
|
Krishnaveni
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/268
(Bannihalli)
|
2930002000NRG23150620220333564
|
15/06/2022
|
Muthuvedi
|
2930002WL011987
|
Muthuvedi
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-005/458
(Bannihalli)
|
2930002000NRG23150620220333569
|
15/06/2022
|
Muniyammal
|
2930002WL011987
|
Muniyammal
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-005/481
(Bannihalli)
|
2930002000NRG23150620220333570
|
15/06/2022
|
Jaya
|
2930002WL011987
|
Jaya
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jaya
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-005/483
(Bannihalli)
|
2930002000NRG23150620220333572
|
15/06/2022
|
Parvathi
|
2930002WL011987
|
Parvathi
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-005-005/484
(Bannihalli)
|
2930002000NRG23150620220333573
|
15/06/2022
|
Sali
|
2930002WL011987
|
Sali
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sali
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-005-005/487
(Bannihalli)
|
2930002000NRG23150620220333575
|
15/06/2022
|
Muniyammal
|
2930002WL011987
|
Muniyammal
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-005-005/503
(Bannihalli)
|
2930002000NRG23150620220333576
|
15/06/2022
|
Parvathi
|
2930002WL011987
|
Parvathi
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-005-005/505
(Bannihalli)
|
2930002000NRG23150620220333577
|
15/06/2022
|
Banu
|
2930002WL011987
|
Banu
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Banu
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-005-005/511
(Bannihalli)
|
2930002000NRG23150620220333578
|
15/06/2022
|
Nagarani
|
2930002WL011987
|
Nagarani
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-005-005/516
(Bannihalli)
|
2930002000NRG23150620220333579
|
15/06/2022
|
Kavitha
|
2930002WL011987
|
Kavitha
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-005-005/517
(Bannihalli)
|
2930002000NRG23150620220333580
|
15/06/2022
|
Kannika
|
2930002WL011987
|
Kannika
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kannika
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-005-005/518
(Bannihalli)
|
2930002000NRG23150620220333581
|
15/06/2022
|
Malliga
|
2930002WL011987
|
Malliga
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-005-005/537
(Bannihalli)
|
2930002000NRG23150620220333582
|
15/06/2022
|
Govindhammal
|
2930002WL011987
|
Govindhammal
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-005-005/754
(Bannihalli)
|
2930002000NRG23150620220333584
|
15/06/2022
|
Ellammal
|
2930002WL011987
|
Ellammal
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-005-005/756-C
(Bannihalli)
|
2930002000NRG23150620220333585
|
15/06/2022
|
Ravamani
|
2930002WL011987
|
Ravamani
|
00176
|
IDIB000M107
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ravamani
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-005-005/757-C
(Bannihalli)
|
2930002000NRG23150620220333586
|
15/06/2022
|
Santhi
|
2930002WL011987
|
Santhi
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-005-005/793-C
(Bannihalli)
|
2930002000NRG23150620220333587
|
15/06/2022
|
Andal
|
2930002WL011987
|
Andal
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Andal
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-005-005/795-C
(Bannihalli)
|
2930002000NRG23150620220333588
|
15/06/2022
|
GAnga
|
2930002WL011987
|
GAnga
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
GAnga
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-005-005/797-C
(Bannihalli)
|
2930002000NRG23150620220333589
|
15/06/2022
|
Thamila
|
2930002WL011987
|
Thamila
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thamila
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-005-005/816
(Bannihalli)
|
2930002000NRG23150620220333590
|
15/06/2022
|
Gowrn
|
2930002WL011987
|
Gowrn
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gowrn
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-005-005/829
(Bannihalli)
|
2930002000NRG23150620220333591
|
15/06/2022
|
Saroja
|
2930002WL011987
|
Saroja
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-005-005/841
(Bannihalli)
|
2930002000NRG23150620220333592
|
15/06/2022
|
Banumathi
|
2930002WL011987
|
Banumathi
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-005-005/844-C
(Bannihalli)
|
2930002000NRG23150620220333593
|
15/06/2022
|
Rukkumani
|
2930002WL011987
|
Rukkumani
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-005-005/850-C
(Bannihalli)
|
2930002000NRG23150620220333594
|
15/06/2022
|
Panjalai
|
2930002WL011987
|
Panjalai
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-005-005/860-C
(Bannihalli)
|
2930002000NRG23150620220333595
|
15/06/2022
|
Nagammal
|
2930002WL011987
|
Nagammal
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-005-005/89
(Bannihalli)
|
2930002000NRG23150620220333596
|
15/06/2022
|
Sinnaraji
|
2930002WL011987
|
Sinnaraji
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sinnaraji
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-005-005/95
(Bannihalli)
|
2930002000NRG23150620220333597
|
15/06/2022
|
Parvathi
|
2930002WL011987
|
Parvathi
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-005-006/1043
(Bannihalli)
|
2930002000NRG23150620220333598
|
15/06/2022
|
Chinnapappa
|
2930002WL011987
|
Chinnapappa
|
00176
|
IDIB000M107
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-005-006/799
(Bannihalli)
|
2930002000NRG23150620220333599
|
15/06/2022
|
Anusuya
|
2930002WL011987
|
Anusuya
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-005-007/1027
(Bannihalli)
|
2930002000NRG23150620220333600
|
15/06/2022
|
Mariyammal
|
2930002WL011987
|
Mariyammal
|
00176
|
IDIB000M107
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-005-007/1057
(Bannihalli)
|
2930002000NRG23150620220333601
|
15/06/2022
|
Chinnsamy
|
2930002WL011987
|
Chinnsamy
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnsamy
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-005-007/1080
(Bannihalli)
|
2930002000NRG23150620220333602
|
15/06/2022
|
Murugammal
|
2930002WL011987
|
Murugammal
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-005-007/1081
(Bannihalli)
|
2930002000NRG23150620220333603
|
15/06/2022
|
Panjalai
|
2930002WL011987
|
Panjalai
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-005-007/1263-A
(Bannihalli)
|
2930002000NRG23150620220333604
|
15/06/2022
|
Rajammal
|
2930002WL011987
|
Rajammal
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-005-014/855
(Bannihalli)
|
2930002000NRG23150620220333611
|
15/06/2022
|
Thulasi
|
2930002WL011987
|
Thulasi
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39160
|
39160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41360
|
41360
|
|
|
|
|
|
|
|