|
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-30-002-005-005/179
(Bannihalli)
|
2930002000NRG23110520220083730
|
11/05/2022
|
Poovi
|
2930002WL003337
|
Poovi
|
00176
|
IDIB000M107
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poovi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-005/528
(Bannihalli)
|
2930002000NRG23110520220083731
|
11/05/2022
|
Madhu
|
2930002WL003337
|
Madhu
|
00176
|
IDIB000M107
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madhu
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/593
(Bannihalli)
|
2930002000NRG23110520220083732
|
11/05/2022
|
Menaka
|
2930002WL003337
|
Menaka
|
00176
|
IDIB000M107
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Menaka
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-005/808-A
(Bannihalli)
|
2930002000NRG23110520220083733
|
11/05/2022
|
Parameswari
|
2930002WL003337
|
Parameswari
|
00176
|
IDIB000M107
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-005/927
(Bannihalli)
|
2930002000NRG23110520220083734
|
11/05/2022
|
Lalitha
|
2930002WL003337
|
Lalitha
|
00176
|
IDIB000M107
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/931
(Bannihalli)
|
2930002000NRG23110520220083735
|
11/05/2022
|
Madhu
|
2930002WL003337
|
Madhu
|
00176
|
IDIB000M107
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madhu
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-019/1231
(Bannihalli)
|
2930002000NRG23110520220083736
|
11/05/2022
|
Selvi
|
2930002WL003337
|
Selvi
|
00176
|
IDIB000M107
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-019/1239
(Bannihalli)
|
2930002000NRG23110520220083737
|
11/05/2022
|
Govindammal
|
2930002WL003337
|
Govindammal
|
00176
|
IDIB000M107
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|