|
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-30-002-028-006/1620
(Santhapuram)
|
2930002000NRG25070620240075569
|
10/06/2024
|
Santhi
|
2930002WL003475
|
Santhi
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-028-009/1001-A
(Santhapuram)
|
2930002000NRG25070620240075570
|
10/06/2024
|
Lakshmi
|
2930002WL003475
|
Lakshmi
|
00176
|
IDIB000K031
|
1450
|
1450
|
Processed
|
13/06/2024
|
|
015325286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-028-009/1060-A
(Santhapuram)
|
2930002000NRG25070620240075571
|
10/06/2024
|
alamalu
|
2930002WL003475
|
alamalu
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
alamalu
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-028-009/1302
(Santhapuram)
|
2930002000NRG25070620240075572
|
10/06/2024
|
Bhuneswari
|
2930002WL003475
|
Bhuneswari
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
Bhuneswari
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-028-009/982-A
(Santhapuram)
|
2930002000NRG25070620240075574
|
10/06/2024
|
Shanmugam
|
2930002WL003475
|
Shanmugam
|
00176
|
IDIB000K031
|
1595
|
1595
|
Processed
|
13/06/2024
|
|
015325286
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-028-016/1152-A
(Santhapuram)
|
2930002000NRG25070620240075575
|
10/06/2024
|
Muthalu
|
2930002WL003475
|
Muthalu
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-028-016/1319
(Santhapuram)
|
2930002000NRG25070620240075576
|
10/06/2024
|
Krishnaveni
|
2930002WL003475
|
Krishnaveni
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-028-016/1511
(Santhapuram)
|
2930002000NRG25070620240075577
|
10/06/2024
|
Parameshwari
|
2930002WL003475
|
Parameshwari
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-028-016/1724
(Santhapuram)
|
2930002000NRG25070620240075578
|
10/06/2024
|
padma
|
2930002WL003475
|
padma
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
padma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-028-016/1746
(Santhapuram)
|
2930002000NRG25070620240075579
|
10/06/2024
|
Kiliyammal
|
2930002WL003475
|
Kiliyammal
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-028-016/1885
(Santhapuram)
|
2930002000NRG25070620240075580
|
10/06/2024
|
Rivinya
|
2930002WL003475
|
Rivinya
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
Rivinya
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-028-016/2069
(Santhapuram)
|
2930002000NRG25070620240075583
|
10/06/2024
|
Vithya
|
2930002WL003475
|
Vithya
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
Vithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-028-016/2071
(Santhapuram)
|
2930002000NRG25070620240075584
|
10/06/2024
|
Selvi
|
2930002WL003475
|
Selvi
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-028-016/903-B
(Santhapuram)
|
2930002000NRG25070620240075585
|
10/06/2024
|
Seetha
|
2930002WL003475
|
Seetha
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
Seetha
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-028-020/1631
(Santhapuram)
|
2930002000NRG25070620240075587
|
10/06/2024
|
RAni
|
2930002WL003475
|
RAni
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
RAni
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-028-028/720
(Santhapuram)
|
2930002000NRG25070620240075588
|
10/06/2024
|
Murugammal
|
2930002WL003475
|
Murugammal
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27405
|
27405
|
|
|
|
|
|
|
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-028-016/1907
(Santhapuram)
|
2930002000NRG25070620240075581
|
10/06/2024
|
Sridevi
|
2930002WL003475
|
Sridevi
|
00176
|
IDIB000M217
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-028-016/1983
(Santhapuram)
|
2930002000NRG25070620240075582
|
10/06/2024
|
Muthupriya
|
2930002WL003475
|
Muthupriya
|
00176
|
IDIB000M217
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
Muthupriya
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-028-016/956
(Santhapuram)
|
2930002000NRG25070620240075586
|
10/06/2024
|
Krishna
|
2930002WL003475
|
Krishna
|
00176
|
IDIB000M217
|
1740
|
1740
|
Processed
|
13/06/2024
|
|
015325286
|
|
Krishna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-028-009/1939
(Santhapuram)
|
2930002000NRG25070620240075573
|
10/06/2024
|
Surya
|
2930002WL003475
|
Surya
|
00701
|
IDIB0PLB001
|
1914
|
1914
|
Processed
|
13/06/2024
|
|
015325286
|
|
Surya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34539
|
34539
|
|
|
|
|
|
|
|