|
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-30-002-016-016/123-C
(Keelkuppam)
|
2930002000NRG23160820220832686
|
16/08/2022
|
Rukku
|
2930002WL030220
|
Rukku
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukku
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-016-016/129
(Keelkuppam)
|
2930002000NRG23160820220832687
|
16/08/2022
|
Mangai
|
2930002WL030220
|
Mangai
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangai
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-016-016/134
(Keelkuppam)
|
2930002000NRG23160820220832688
|
16/08/2022
|
Murugammal
|
2930002WL030220
|
Murugammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-016-016/140
(Keelkuppam)
|
2930002000NRG23160820220832689
|
16/08/2022
|
Vediyammal
|
2930002WL030220
|
Vediyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-016-016/166
(Keelkuppam)
|
2930002000NRG23160820220832690
|
16/08/2022
|
Baby
|
2930002WL030220
|
Baby
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-016-016/224
(Keelkuppam)
|
2930002000NRG23160820220832691
|
16/08/2022
|
Lakshmi
|
2930002WL030220
|
Lakshmi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-016-016/31
(Keelkuppam)
|
2930002000NRG23160820220832692
|
16/08/2022
|
Raji
|
2930002WL030220
|
Raji
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raji
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-016-016/322
(Keelkuppam)
|
2930002000NRG23160820220832693
|
16/08/2022
|
Kaveri
|
2930002WL030220
|
Kaveri
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-016-016/33
(Keelkuppam)
|
2930002000NRG23160820220832694
|
16/08/2022
|
Bharathi
|
2930002WL030220
|
Bharathi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-016-016/339
(Keelkuppam)
|
2930002000NRG23160820220832695
|
16/08/2022
|
Kanmani
|
2930002WL030220
|
Kanmani
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-016-016/366-C
(Keelkuppam)
|
2930002000NRG23160820220832696
|
16/08/2022
|
Sudha
|
2930002WL030220
|
Sudha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-016-016/490
(Keelkuppam)
|
2930002000NRG23160820220832697
|
16/08/2022
|
Kanagam
|
2930002WL030220
|
Kanagam
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-016-016/541-A
(Keelkuppam)
|
2930002000NRG23160820220832698
|
16/08/2022
|
Santhi
|
2930002WL030220
|
Santhi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-016-016/631
(Keelkuppam)
|
2930002000NRG23160820220832699
|
16/08/2022
|
Deepa
|
2930002WL030220
|
Deepa
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-016-016/652
(Keelkuppam)
|
2930002000NRG23160820220832700
|
16/08/2022
|
Thilagam
|
2930002WL030220
|
Thilagam
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-016-016/7
(Keelkuppam)
|
2930002000NRG23160820220832703
|
16/08/2022
|
Mari
|
2930002WL030220
|
Mari
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mari
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-016-016/7
(Keelkuppam)
|
2930002000NRG23160820220832702
|
16/08/2022
|
Mariyappan
|
2930002WL030220
|
Mariyappan
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-016-016/96
(Keelkuppam)
|
2930002000NRG23160820220832704
|
16/08/2022
|
Parvathi
|
2930002WL030220
|
Parvathi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|