|
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-30-002-005-005/396
(Bannihalli)
|
2930002000NRG23160820220830938
|
16/08/2022
|
Pachammal
|
2930002WL030179
|
Pachammal
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-005/410
(Bannihalli)
|
2930002000NRG23160820220830939
|
16/08/2022
|
Chinnaval
|
2930002WL030179
|
Chinnaval
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaval
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-002/1094
(Bannihalli)
|
2930002000NRG23160820220830915
|
16/08/2022
|
Rajeswari
|
2930002WL030179
|
Rajeswari
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-002/1243
(Bannihalli)
|
2930002000NRG23160820220830916
|
16/08/2022
|
Murgammal
|
2930002WL030179
|
Murgammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murgammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-002/1309
(Bannihalli)
|
2930002000NRG23160820220830917
|
16/08/2022
|
Sujatha
|
2930002WL030179
|
Sujatha
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-002/1317
(Bannihalli)
|
2930002000NRG23160820220830918
|
16/08/2022
|
karpagam
|
2930002WL030179
|
karpagam
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
karpagam
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-002/572-A
(Bannihalli)
|
2930002000NRG23160820220830920
|
16/08/2022
|
Sulochana
|
2930002WL030179
|
Sulochana
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-002/800
(Bannihalli)
|
2930002000NRG23160820220830921
|
16/08/2022
|
Muniyammal
|
2930002WL030179
|
Muniyammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-005/145
(Bannihalli)
|
2930002000NRG23160820220830922
|
16/08/2022
|
Rajammal
|
2930002WL030179
|
Rajammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-005-005/156
(Bannihalli)
|
2930002000NRG23160820220830923
|
16/08/2022
|
Sali
|
2930002WL030179
|
Sali
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sali
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-005-005/162
(Bannihalli)
|
2930002000NRG23160820220830924
|
16/08/2022
|
Lakshmi
|
2930002WL030179
|
Lakshmi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-005-005/166
(Bannihalli)
|
2930002000NRG23160820220830925
|
16/08/2022
|
Sarasu
|
2930002WL030179
|
Sarasu
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-005-005/191
(Bannihalli)
|
2930002000NRG23160820220830926
|
16/08/2022
|
Poovi
|
2930002WL030179
|
Poovi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poovi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-005-005/223
(Bannihalli)
|
2930002000NRG23160820220830928
|
16/08/2022
|
Magadevi
|
2930002WL030179
|
Magadevi
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-005-005/225
(Bannihalli)
|
2930002000NRG23160820220830929
|
16/08/2022
|
Malliga
|
2930002WL030179
|
Malliga
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-005-005/234
(Bannihalli)
|
2930002000NRG23160820220830930
|
16/08/2022
|
Sinnammal
|
2930002WL030179
|
Sinnammal
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sinnammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-005-005/239
(Bannihalli)
|
2930002000NRG23160820220830931
|
16/08/2022
|
Vijaya
|
2930002WL030179
|
Vijaya
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-005-005/250
(Bannihalli)
|
2930002000NRG23160820220830932
|
16/08/2022
|
Murugammal
|
2930002WL030179
|
Murugammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-005-005/295
(Bannihalli)
|
2930002000NRG23160820220830933
|
16/08/2022
|
Akkumari
|
2930002WL030179
|
Akkumari
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Akkumari
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-005-005/354
(Bannihalli)
|
2930002000NRG23160820220830934
|
16/08/2022
|
Chinnammal
|
2930002WL030179
|
Chinnammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-005-005/364
(Bannihalli)
|
2930002000NRG23160820220830935
|
16/08/2022
|
Madhu
|
2930002WL030179
|
Madhu
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhu
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-005-005/378
(Bannihalli)
|
2930002000NRG23160820220830936
|
16/08/2022
|
Unnamalai
|
2930002WL030179
|
Unnamalai
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-005-005/379
(Bannihalli)
|
2930002000NRG23160820220830937
|
16/08/2022
|
Thangammal
|
2930002WL030179
|
Thangammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-005-005/465
(Bannihalli)
|
2930002000NRG23160820220830940
|
16/08/2022
|
Vellaiyan
|
2930002WL030179
|
Vellaiyan
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-005-005/467
(Bannihalli)
|
2930002000NRG23160820220830941
|
16/08/2022
|
govindammal
|
2930002WL030179
|
govindammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
govindammal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-005-005/5
(Bannihalli)
|
2930002000NRG23160820220830942
|
16/08/2022
|
Laxmi
|
2930002WL030179
|
Laxmi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-005-005/632
(Bannihalli)
|
2930002000NRG23160820220830943
|
16/08/2022
|
Kuppchi
|
2930002WL030179
|
Kuppchi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppchi
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-005-005/66
(Bannihalli)
|
2930002000NRG23160820220830944
|
16/08/2022
|
Rakkammal
|
2930002WL030179
|
Rakkammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-005-005/704
(Bannihalli)
|
2930002000NRG23160820220830945
|
16/08/2022
|
Kamala
|
2930002WL030179
|
Kamala
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-005-005/774
(Bannihalli)
|
2930002000NRG23160820220830946
|
16/08/2022
|
Chadnra
|
2930002WL030179
|
Chadnra
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chadnra
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-005-005/779
(Bannihalli)
|
2930002000NRG23160820220830947
|
16/08/2022
|
Chinnakannu
|
2930002WL030179
|
Chinnakannu
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-005-005/83
(Bannihalli)
|
2930002000NRG23160820220830948
|
16/08/2022
|
Jayarani
|
2930002WL030179
|
Jayarani
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-005-005/84
(Bannihalli)
|
2930002000NRG23160820220830949
|
16/08/2022
|
Govindhammal
|
2930002WL030179
|
Govindhammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-005-005/87
(Bannihalli)
|
2930002000NRG23160820220830950
|
16/08/2022
|
Murugammal
|
2930002WL030179
|
Murugammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-005-005/88
(Bannihalli)
|
2930002000NRG23160820220830951
|
16/08/2022
|
Perumal
|
2930002WL030179
|
Perumal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumal
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-005-005/944
(Bannihalli)
|
2930002000NRG23160820220830952
|
16/08/2022
|
Sevathan
|
2930002WL030179
|
Sevathan
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sevathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|