|
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-30-002-016-011/555
(Keelkuppam)
|
2930002000NRG23120720220572890
|
12/07/2022
|
Neela
|
2930002WL021622
|
Neela
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Neela
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-016-016/176
(Keelkuppam)
|
2930002000NRG23120720220572891
|
12/07/2022
|
Chitra
|
2930002WL021622
|
Chitra
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-016-016/200
(Keelkuppam)
|
2930002000NRG23120720220572892
|
12/07/2022
|
Madhu
|
2930002WL021622
|
Madhu
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madhu
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-016-016/209
(Keelkuppam)
|
2930002000NRG23120720220572893
|
12/07/2022
|
Nagammal
|
2930002WL021622
|
Nagammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-016-016/210
(Keelkuppam)
|
2930002000NRG23120720220572894
|
12/07/2022
|
Sivagami
|
2930002WL021622
|
Sivagami
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-016-016/213
(Keelkuppam)
|
2930002000NRG23120720220572896
|
12/07/2022
|
Saroja
|
2930002WL021622
|
Saroja
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-016-016/233
(Keelkuppam)
|
2930002000NRG23120720220572897
|
12/07/2022
|
Valarmathi
|
2930002WL021622
|
Valarmathi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-016-016/28
(Keelkuppam)
|
2930002000NRG23120720220572898
|
12/07/2022
|
Madhu
|
2930002WL021622
|
Madhu
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madhu
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-016-016/319
(Keelkuppam)
|
2930002000NRG23120720220572899
|
12/07/2022
|
Murugammal
|
2930002WL021622
|
Murugammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-016-016/341
(Keelkuppam)
|
2930002000NRG23120720220572900
|
12/07/2022
|
Lakshmi
|
2930002WL021622
|
Lakshmi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-016-016/433-C
(Keelkuppam)
|
2930002000NRG23120720220572901
|
12/07/2022
|
Maheshwari
|
2930002WL021622
|
Maheshwari
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-016-016/435-C
(Keelkuppam)
|
2930002000NRG23120720220572902
|
12/07/2022
|
Megala
|
2930002WL021622
|
Megala
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Megala
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-016-016/444-C
(Keelkuppam)
|
2930002000NRG23120720220572903
|
12/07/2022
|
Chinnapillai
|
2930002WL021622
|
Chinnapillai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-016-016/445-C
(Keelkuppam)
|
2930002000NRG23120720220572904
|
12/07/2022
|
Susila
|
2930002WL021622
|
Susila
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Susila
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-016-016/446-C
(Keelkuppam)
|
2930002000NRG23120720220572905
|
12/07/2022
|
Vijiya
|
2930002WL021622
|
Vijiya
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-016-016/453-C
(Keelkuppam)
|
2930002000NRG23120720220572906
|
12/07/2022
|
Chinammal
|
2930002WL021622
|
Chinammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-016-016/538-A
(Keelkuppam)
|
2930002000NRG23120720220572907
|
12/07/2022
|
Kuppamal
|
2930002WL021622
|
Kuppamal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppamal
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-016-016/70
(Keelkuppam)
|
2930002000NRG23120720220572908
|
12/07/2022
|
Saridha
|
2930002WL021622
|
Saridha
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saridha
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-016-016/84
(Keelkuppam)
|
2930002000NRG23120720220572909
|
12/07/2022
|
Rani
|
2930002WL021622
|
Rani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|