|
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-30-002-002-003/1331
(Arasampatti)
|
2930002000NRG23060620220269982
|
06/06/2022
|
Lakshmi
|
2930002WL009609
|
Lakshmi
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-002-003/388
(Arasampatti)
|
2930002000NRG23060620220269983
|
06/06/2022
|
Madhalakshmi
|
2930002WL009609
|
Madhalakshmi
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Madhalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-002-003/395
(Arasampatti)
|
2930002000NRG23060620220269984
|
06/06/2022
|
Mangai
|
2930002WL009609
|
Mangai
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mangai
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-002-003/403
(Arasampatti)
|
2930002000NRG23060620220269985
|
06/06/2022
|
Kumutha
|
2930002WL009609
|
Kumutha
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-002-003/413
(Arasampatti)
|
2930002000NRG23060620220269986
|
06/06/2022
|
Vijayalakshmi
|
2930002WL009609
|
Vijayalakshmi
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-002-003/415
(Arasampatti)
|
2930002000NRG23060620220269987
|
06/06/2022
|
Revathi
|
2930002WL009609
|
Revathi
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-002-003/441
(Arasampatti)
|
2930002000NRG23060620220269988
|
06/06/2022
|
Suguna
|
2930002WL009609
|
Suguna
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suguna
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-002-003/462
(Arasampatti)
|
2930002000NRG23060620220269989
|
06/06/2022
|
Santhi
|
2930002WL009609
|
Santhi
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-002-003/488
(Arasampatti)
|
2930002000NRG23060620220269990
|
06/06/2022
|
Vediyammal
|
2930002WL009609
|
Vediyammal
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-002-003/490
(Arasampatti)
|
2930002000NRG23060620220269991
|
06/06/2022
|
Sumathi
|
2930002WL009609
|
Sumathi
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-002-003/631
(Arasampatti)
|
2930002000NRG23060620220269992
|
06/06/2022
|
Sangeetha
|
2930002WL009609
|
Sangeetha
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-002-003/672
(Arasampatti)
|
2930002000NRG23060620220269993
|
06/06/2022
|
Rajeswari
|
2930002WL009609
|
Rajeswari
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-002-003/780
(Arasampatti)
|
2930002000NRG23060620220269994
|
06/06/2022
|
Lakshmi
|
2930002WL009609
|
Lakshmi
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-002-003/783
(Arasampatti)
|
2930002000NRG23060620220269995
|
06/06/2022
|
Manjula
|
2930002WL009609
|
Manjula
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-002-003/847
(Arasampatti)
|
2930002000NRG23060620220269996
|
06/06/2022
|
Lakshmi
|
2930002WL009609
|
Lakshmi
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-002-003/987
(Arasampatti)
|
2930002000NRG23060620220269997
|
06/06/2022
|
Kalaivani
|
2930002WL009609
|
Kalaivani
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|