|
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-30-002-006-003/678
(Barur)
|
2930002000NRG23100820220784522
|
10/08/2022
|
Mariyammal
|
2930002WL028770
|
Mariyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-006-003/725-A
(Barur)
|
2930002000NRG23100820220784523
|
10/08/2022
|
Kasthuri
|
2930002WL028770
|
Kasthuri
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-006-006/177
(Barur)
|
2930002000NRG23100820220784524
|
10/08/2022
|
Palaniyammal
|
2930002WL028770
|
Palaniyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-006-006/178
(Barur)
|
2930002000NRG23100820220784525
|
10/08/2022
|
Radha
|
2930002WL028770
|
Radha
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-006-006/306
(Barur)
|
2930002000NRG23100820220784526
|
10/08/2022
|
Sasikala
|
2930002WL028770
|
Sasikala
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-006-006/307
(Barur)
|
2930002000NRG23100820220784527
|
10/08/2022
|
Meena
|
2930002WL028770
|
Meena
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meena
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-006-006/316-A
(Barur)
|
2930002000NRG23100820220784528
|
10/08/2022
|
Jeyalakshmi
|
2930002WL028770
|
Jeyalakshmi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-006-006/332
(Barur)
|
2930002000NRG23100820220784529
|
10/08/2022
|
Radha
|
2930002WL028770
|
Radha
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-006-006/333
(Barur)
|
2930002000NRG23100820220784530
|
10/08/2022
|
Chitra
|
2930002WL028770
|
Chitra
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-006-006/334
(Barur)
|
2930002000NRG23100820220784531
|
10/08/2022
|
Malliga
|
2930002WL028770
|
Malliga
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-006-006/335
(Barur)
|
2930002000NRG23100820220784532
|
10/08/2022
|
Jayalakshmi
|
2930002WL028770
|
Jayalakshmi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-006-006/422
(Barur)
|
2930002000NRG23100820220784533
|
10/08/2022
|
Mageshwari
|
2930002WL028770
|
Mageshwari
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-006-006/427-A
(Barur)
|
2930002000NRG23100820220784534
|
10/08/2022
|
Mageshwari
|
2930002WL028770
|
Mageshwari
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-006-006/554
(Barur)
|
2930002000NRG23100820220784535
|
10/08/2022
|
Mariyammal
|
2930002WL028770
|
Mariyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-006-006/643
(Barur)
|
2930002000NRG23100820220784536
|
10/08/2022
|
Pachammal
|
2930002WL028770
|
Pachammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-006-007/403
(Barur)
|
2930002000NRG23100820220784537
|
10/08/2022
|
Sathiya
|
2930002WL028770
|
Sathiya
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|