|
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-30-002-004-001/1016
(Baleguli)
|
2930002000NRG23121120221431928
|
15/11/2022
|
Gomathi
|
2930002WL046700
|
Gomathi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1227
(Baleguli)
|
2930002000NRG23121120221431929
|
15/11/2022
|
Kumuthavalli
|
2930002WL046700
|
Kumuthavalli
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/474
(Baleguli)
|
2930002000NRG23121120221431935
|
15/11/2022
|
Uma
|
2930002WL046700
|
Uma
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/710
(Baleguli)
|
2930002000NRG23121120221431936
|
15/11/2022
|
Rathinammal
|
2930002WL046700
|
Rathinammal
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/752
(Baleguli)
|
2930002000NRG23121120221431937
|
15/11/2022
|
Peramathal
|
2930002WL046700
|
Peramathal
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Peramathal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/859
(Baleguli)
|
2930002000NRG23121120221431938
|
15/11/2022
|
janaki
|
2930002WL046700
|
janaki
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
janaki
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/880-D
(Baleguli)
|
2930002000NRG23121120221431939
|
15/11/2022
|
vanitha
|
2930002WL046700
|
vanitha
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/882-D
(Baleguli)
|
2930002000NRG23121120221431940
|
15/11/2022
|
Eswari
|
2930002WL046700
|
Eswari
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Eswari
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-001/888-D
(Baleguli)
|
2930002000NRG23121120221431941
|
15/11/2022
|
selvi
|
2930002WL046700
|
selvi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
selvi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-005/1023
(Baleguli)
|
2930002000NRG23121120221431943
|
15/11/2022
|
Muthulakshmi
|
2930002WL046700
|
Muthulakshmi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|