|
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)
|
2930002000NRG23050720220518229
|
05/07/2022
|
Saroja
|
2930002WL019450
|
Saroja
|
00176
|
IDIB000M017
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-005/337
(Bannihalli)
|
2930002000NRG23050720220518230
|
05/07/2022
|
Poovi
|
2930002WL019450
|
Poovi
|
00176
|
IDIB000M017
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poovi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/1014
(Bannihalli)
|
2930002000NRG23050720220518223
|
05/07/2022
|
Sasikala
|
2930002WL019450
|
Sasikala
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-005/105
(Bannihalli)
|
2930002000NRG23050720220518224
|
05/07/2022
|
Padavatha
|
2930002WL019450
|
Padavatha
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Padavatha
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-005/111
(Bannihalli)
|
2930002000NRG23050720220518225
|
05/07/2022
|
Kuppammal
|
2930002WL019450
|
Kuppammal
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/167
(Bannihalli)
|
2930002000NRG23050720220518226
|
05/07/2022
|
Mangai
|
2930002WL019450
|
Mangai
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mangai
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-005/236
(Bannihalli)
|
2930002000NRG23050720220518227
|
05/07/2022
|
Krishnaveni
|
2930002WL019450
|
Krishnaveni
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-005/268
(Bannihalli)
|
2930002000NRG23050720220518228
|
05/07/2022
|
Muthuvedi
|
2930002WL019450
|
Muthuvedi
|
00176
|
IDIB000M107
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-005/458
(Bannihalli)
|
2930002000NRG23050720220518234
|
05/07/2022
|
Muniyammal
|
2930002WL019450
|
Muniyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-005-005/480
(Bannihalli)
|
2930002000NRG23050720220518235
|
05/07/2022
|
Rani
|
2930002WL019450
|
Rani
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-005-005/481
(Bannihalli)
|
2930002000NRG23050720220518236
|
05/07/2022
|
Jaya
|
2930002WL019450
|
Jaya
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jaya
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-005-005/484
(Bannihalli)
|
2930002000NRG23050720220518238
|
05/07/2022
|
Sali
|
2930002WL019450
|
Sali
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sali
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-005-005/487
(Bannihalli)
|
2930002000NRG23050720220518240
|
05/07/2022
|
Muniyammal
|
2930002WL019450
|
Muniyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-005-005/492
(Bannihalli)
|
2930002000NRG23050720220518241
|
05/07/2022
|
Bharathi
|
2930002WL019450
|
Bharathi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-005-005/494
(Bannihalli)
|
2930002000NRG23050720220518242
|
05/07/2022
|
Thamarai
|
2930002WL019450
|
Thamarai
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-005-005/503
(Bannihalli)
|
2930002000NRG23050720220518243
|
05/07/2022
|
Parvathi
|
2930002WL019450
|
Parvathi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-005-005/505
(Bannihalli)
|
2930002000NRG23050720220518244
|
05/07/2022
|
Banu
|
2930002WL019450
|
Banu
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Banu
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-005-005/511
(Bannihalli)
|
2930002000NRG23050720220518245
|
05/07/2022
|
Nagarani
|
2930002WL019450
|
Nagarani
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-005-005/513
(Bannihalli)
|
2930002000NRG23050720220518246
|
05/07/2022
|
Kannagi
|
2930002WL019450
|
Kannagi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-005-005/516
(Bannihalli)
|
2930002000NRG23050720220518247
|
05/07/2022
|
Kavitha
|
2930002WL019450
|
Kavitha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-005-005/517
(Bannihalli)
|
2930002000NRG23050720220518248
|
05/07/2022
|
Kannika
|
2930002WL019450
|
Kannika
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kannika
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-005-005/518
(Bannihalli)
|
2930002000NRG23050720220518249
|
05/07/2022
|
Malliga
|
2930002WL019450
|
Malliga
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-005-005/537
(Bannihalli)
|
2930002000NRG23050720220518250
|
05/07/2022
|
Govindhammal
|
2930002WL019450
|
Govindhammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-005-005/599
(Bannihalli)
|
2930002000NRG23050720220518251
|
05/07/2022
|
Kanniyammal
|
2930002WL019450
|
Kanniyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-005-005/7
(Bannihalli)
|
2930002000NRG23050720220518253
|
05/07/2022
|
Rajeswari
|
2930002WL019450
|
Rajeswari
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-005-005/756-C
(Bannihalli)
|
2930002000NRG23050720220518254
|
05/07/2022
|
Ravamani
|
2930002WL019450
|
Ravamani
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ravamani
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-005-005/757-C
(Bannihalli)
|
2930002000NRG23050720220518255
|
05/07/2022
|
Santhi
|
2930002WL019450
|
Santhi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-005-005/793-C
(Bannihalli)
|
2930002000NRG23050720220518256
|
05/07/2022
|
Andal
|
2930002WL019450
|
Andal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Andal
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-005-005/795-C
(Bannihalli)
|
2930002000NRG23050720220518257
|
05/07/2022
|
GAnga
|
2930002WL019450
|
GAnga
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
GAnga
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-005-005/797-C
(Bannihalli)
|
2930002000NRG23050720220518258
|
05/07/2022
|
Thamila
|
2930002WL019450
|
Thamila
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thamila
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-005-005/816
(Bannihalli)
|
2930002000NRG23050720220518259
|
05/07/2022
|
Gowrn
|
2930002WL019450
|
Gowrn
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gowrn
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-005-005/829
(Bannihalli)
|
2930002000NRG23050720220518260
|
05/07/2022
|
Saroja
|
2930002WL019450
|
Saroja
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-005-005/841
(Bannihalli)
|
2930002000NRG23050720220518261
|
05/07/2022
|
Banumathi
|
2930002WL019450
|
Banumathi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-005-005/844-C
(Bannihalli)
|
2930002000NRG23050720220518262
|
05/07/2022
|
Rukkumani
|
2930002WL019450
|
Rukkumani
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-005-005/848-C
(Bannihalli)
|
2930002000NRG23050720220518263
|
05/07/2022
|
laxmi
|
2930002WL019450
|
laxmi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
laxmi
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-005-005/850-C
(Bannihalli)
|
2930002000NRG23050720220518264
|
05/07/2022
|
Panjalai
|
2930002WL019450
|
Panjalai
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-005-005/852-C
(Bannihalli)
|
2930002000NRG23050720220518265
|
05/07/2022
|
meena
|
2930002WL019450
|
meena
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
meena
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-005-005/860-C
(Bannihalli)
|
2930002000NRG23050720220518266
|
05/07/2022
|
Nagammal
|
2930002WL019450
|
Nagammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-005-005/95
(Bannihalli)
|
2930002000NRG23050720220518267
|
05/07/2022
|
Parvathi
|
2930002WL019450
|
Parvathi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-005-006/1043
(Bannihalli)
|
2930002000NRG23050720220518268
|
05/07/2022
|
Chinnapappa
|
2930002WL019450
|
Chinnapappa
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-005-006/799
(Bannihalli)
|
2930002000NRG23050720220518269
|
05/07/2022
|
Anusuya
|
2930002WL019450
|
Anusuya
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-005-007/1027
(Bannihalli)
|
2930002000NRG23050720220518270
|
05/07/2022
|
Mariyammal
|
2930002WL019450
|
Mariyammal
|
00176
|
IDIB000M107
|
230
|
230
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-005-007/1057
(Bannihalli)
|
2930002000NRG23050720220518271
|
05/07/2022
|
Chinnsamy
|
2930002WL019450
|
Chinnsamy
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnsamy
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-005-007/1080
(Bannihalli)
|
2930002000NRG23050720220518272
|
05/07/2022
|
Murugammal
|
2930002WL019450
|
Murugammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-005-007/1081
(Bannihalli)
|
2930002000NRG23050720220518273
|
05/07/2022
|
Panjalai
|
2930002WL019450
|
Panjalai
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-005-007/1263-A
(Bannihalli)
|
2930002000NRG23050720220518275
|
05/07/2022
|
Rajammal
|
2930002WL019450
|
Rajammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-005-007/775-A
(Bannihalli)
|
2930002000NRG23050720220518282
|
05/07/2022
|
Saraswathi
|
2930002WL019450
|
Saraswathi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-005-014/855
(Bannihalli)
|
2930002000NRG23050720220518283
|
05/07/2022
|
Thulasi
|
2930002WL019450
|
Thulasi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60850
|
60850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63730
|
63730
|
|
|
|
|
|
|
|