|
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-30-002-004-001/1108
(Baleguli)
|
2930002000NRG23041120221359359
|
04/11/2022
|
Sevathal
|
2930002WL044855
|
Sevathal
|
00176
|
IDIB000K031
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1265
(Baleguli)
|
2930002000NRG23041120221359360
|
04/11/2022
|
Raghu
|
2930002WL044855
|
Raghu
|
00176
|
IDIB000K031
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476915
|
|
Raghu
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/1276
(Baleguli)
|
2930002000NRG23041120221359361
|
04/11/2022
|
Jayalakshmi
|
2930002WL044855
|
Jayalakshmi
|
00176
|
IDIB000K031
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/242
(Baleguli)
|
2930002000NRG23041120221359366
|
04/11/2022
|
Vijayalakshmi
|
2930002WL044855
|
Vijayalakshmi
|
00176
|
IDIB000K031
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/620
(Baleguli)
|
2930002000NRG23041120221359367
|
04/11/2022
|
Lakshmi
|
2930002WL044855
|
Lakshmi
|
00176
|
IDIB000K031
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/863-A
(Baleguli)
|
2930002000NRG23041120221359368
|
04/11/2022
|
Thangammal
|
2930002WL044855
|
Thangammal
|
00176
|
IDIB000K031
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-012/1279
(Baleguli)
|
2930002000NRG23041120221359373
|
04/11/2022
|
Solachi
|
2930002WL044855
|
Solachi
|
00176
|
IDIB000K031
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476915
|
|
Solachi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-012/1282
(Baleguli)
|
2930002000NRG23041120221359374
|
04/11/2022
|
Poongodi
|
2930002WL044855
|
Poongodi
|
00176
|
IDIB000K031
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|