|
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-30-002-004-001/1-A
(Baleguli)
|
2930002000NRG23160820220830234
|
16/08/2022
|
Madhulakshmi
|
2930002WL030158
|
Madhulakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhulakshmi
|
BANK OF INDIA(508505)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/11
(Baleguli)
|
2930002000NRG23160820220830235
|
16/08/2022
|
Thulasi
|
2930002WL030158
|
Thulasi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasi
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/1142
(Baleguli)
|
2930002000NRG23160820220830236
|
16/08/2022
|
Murugesan
|
2930002WL030158
|
Murugesan
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/12
(Baleguli)
|
2930002000NRG23160820220830237
|
16/08/2022
|
Kuppammal
|
2930002WL030158
|
Kuppammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/14
(Baleguli)
|
2930002000NRG23160820220830239
|
16/08/2022
|
Murugammal
|
2930002WL030158
|
Murugammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/15
(Baleguli)
|
2930002000NRG23160820220830245
|
16/08/2022
|
Jyothi
|
2930002WL030158
|
Jyothi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jyothi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/16
(Baleguli)
|
2930002000NRG23160820220830252
|
16/08/2022
|
Jayanthi
|
2930002WL030158
|
Jayanthi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/397
(Baleguli)
|
2930002000NRG23160820220830257
|
16/08/2022
|
Chinnaswamy
|
2930002WL030158
|
Chinnaswamy
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaswamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-001/500
(Baleguli)
|
2930002000NRG23160820220830258
|
16/08/2022
|
Kamatchi
|
2930002WL030158
|
Kamatchi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-001/505
(Baleguli)
|
2930002000NRG23160820220830259
|
16/08/2022
|
Kuppammal
|
2930002WL030158
|
Kuppammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-001/517
(Baleguli)
|
2930002000NRG23160820220830260
|
16/08/2022
|
Rani
|
2930002WL030158
|
Rani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-001/608
(Baleguli)
|
2930002000NRG23160820220830262
|
16/08/2022
|
Maya
|
2930002WL030158
|
Maya
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maya
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-001/8-C
(Baleguli)
|
2930002000NRG23160820220830263
|
16/08/2022
|
Muniyammal
|
2930002WL030158
|
Muniyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-004-001/9
(Baleguli)
|
2930002000NRG23160820220830264
|
16/08/2022
|
Samakkal
|
2930002WL030158
|
Samakkal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samakkal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-004-001/901
(Baleguli)
|
2930002000NRG23160820220830265
|
16/08/2022
|
Menaka
|
2930002WL030158
|
Menaka
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Menaka
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-004-002/900
(Baleguli)
|
2930002000NRG23160820220830267
|
16/08/2022
|
Rathna
|
2930002WL030158
|
Rathna
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathna
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-004-004/2-A
(Baleguli)
|
2930002000NRG23160820220830268
|
16/08/2022
|
Lakshmanan
|
2930002WL030158
|
Lakshmanan
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-004-004/5-B
(Baleguli)
|
2930002000NRG23160820220830269
|
16/08/2022
|
Kanthammal
|
2930002WL030158
|
Kanthammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-004-004/6-B
(Baleguli)
|
2930002000NRG23160820220830270
|
16/08/2022
|
Govindharaj
|
2930002WL030158
|
Govindharaj
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|