|
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-30-002-008-006/644-D
(Chellakuttapatti)
|
2930002000NRG23110720220568588
|
13/07/2022
|
saroja
|
2930002WL021460
|
saroja
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
saroja
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-008-008/169
(Chellakuttapatti)
|
2930002000NRG23110720220568626
|
13/07/2022
|
Murugammal
|
2930002WL021463
|
Murugammal
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-008-008/172
(Chellakuttapatti)
|
2930002000NRG23110720220568627
|
13/07/2022
|
Ponnammal
|
2930002WL021463
|
Ponnammal
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-008-008/190
(Chellakuttapatti)
|
2930002000NRG23110720220568585
|
13/07/2022
|
Selvi
|
2930002WL021459
|
Selvi
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-008-008/205
(Chellakuttapatti)
|
2930002000NRG23110720220568586
|
13/07/2022
|
Mangai
|
2930002WL021459
|
Mangai
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mangai
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-008-008/247
(Chellakuttapatti)
|
2930002000NRG23110720220568587
|
13/07/2022
|
Neela
|
2930002WL021459
|
Neela
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Neela
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-008-008/487-C
(Chellakuttapatti)
|
2930002000NRG23110720220568628
|
13/07/2022
|
Rathinammal
|
2930002WL021463
|
Rathinammal
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-008-008/75
(Chellakuttapatti)
|
2930002000NRG23110720220568589
|
13/07/2022
|
Palaniyammal
|
2930002WL021460
|
Palaniyammal
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-008-008/92
(Chellakuttapatti)
|
2930002000NRG23110720220568590
|
13/07/2022
|
Kavitha
|
2930002WL021460
|
Kavitha
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-008-011/580
(Chellakuttapatti)
|
2930002000NRG23110720220568629
|
13/07/2022
|
Sinthamani
|
2930002WL021463
|
Sinthamani
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|