|
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-30-002-004-001/1089-A
(Baleguli)
|
2930002000NRG23121120221431946
|
15/11/2022
|
Senthamarai
|
2930002WL046701
|
Senthamarai
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1099
(Baleguli)
|
2930002000NRG23121120221431947
|
15/11/2022
|
Vediyammal
|
2930002WL046701
|
Vediyammal
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/110
(Baleguli)
|
2930002000NRG23121120221431948
|
15/11/2022
|
Vanitha
|
2930002WL046701
|
Vanitha
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/1144
(Baleguli)
|
2930002000NRG23121120221431949
|
15/11/2022
|
Palaniyammal
|
2930002WL046701
|
Palaniyammal
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/143
(Baleguli)
|
2930002000NRG23121120221431950
|
15/11/2022
|
Priya
|
2930002WL046701
|
Priya
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Priya
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/183
(Baleguli)
|
2930002000NRG23121120221431953
|
15/11/2022
|
Selvi
|
2930002WL046701
|
Selvi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/326
(Baleguli)
|
2930002000NRG23121120221431954
|
15/11/2022
|
Kaveri
|
2930002WL046701
|
Kaveri
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/432
(Baleguli)
|
2930002000NRG23121120221431955
|
15/11/2022
|
Rajamani
|
2930002WL046701
|
Rajamani
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-001/565
(Baleguli)
|
2930002000NRG23121120221431956
|
15/11/2022
|
Radhika
|
2930002WL046701
|
Radhika
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radhika
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-001/71
(Baleguli)
|
2930002000NRG23121120221431957
|
15/11/2022
|
Saradha
|
2930002WL046701
|
Saradha
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saradha
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-001/896
(Baleguli)
|
2930002000NRG23121120221431958
|
15/11/2022
|
malli
|
2930002WL046701
|
malli
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
malli
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-012/1283
(Baleguli)
|
2930002000NRG23121120221431961
|
15/11/2022
|
Muthulakshmi
|
2930002WL046701
|
Muthulakshmi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-012/1316
(Baleguli)
|
2930002000NRG23121120221431962
|
15/11/2022
|
Indira
|
2930002WL046701
|
Indira
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|