|
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-30-002-028-005/1678
(Santhapuram)
|
2930002000NRG23140620220330480
|
14/06/2022
|
Thiriveni
|
2930002WL011848
|
Thiriveni
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thiriveni
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-028-012/1418
(Santhapuram)
|
2930002000NRG23140620220330498
|
14/06/2022
|
Saraswathi
|
2930002WL011850
|
Saraswathi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-028-019/1442
(Santhapuram)
|
2930002000NRG23140620220330499
|
14/06/2022
|
Laksmi
|
2930002WL011850
|
Laksmi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-028-028/227-A
(Santhapuram)
|
2930002000NRG23140620220330481
|
14/06/2022
|
Chinnapapa
|
2930002WL011848
|
Chinnapapa
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-028-028/745
(Santhapuram)
|
2930002000NRG23140620220330500
|
14/06/2022
|
Rajammal
|
2930002WL011850
|
Rajammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-028-028/749
(Santhapuram)
|
2930002000NRG23140620220330482
|
14/06/2022
|
Vediyammal
|
2930002WL011848
|
Vediyammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-028-028/929-C
(Santhapuram)
|
2930002000NRG23140620220330502
|
14/06/2022
|
Chithra
|
2930002WL011851
|
Chithra
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|