|
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-30-002-004-001/1107
(Baleguli)
|
2930002000NRG23270620220449105
|
28/06/2022
|
Ammasi
|
2930002WL016738
|
Ammasi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1327
(Baleguli)
|
2930002000NRG23270620220449106
|
28/06/2022
|
Sathishwari
|
2930002WL016738
|
Sathishwari
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/282
(Baleguli)
|
2930002000NRG23270620220449115
|
28/06/2022
|
Rajammal
|
2930002WL016741
|
Rajammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/357
(Baleguli)
|
2930002000NRG23270620220449114
|
28/06/2022
|
Ponni
|
2930002WL016740
|
Ponni
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ponni
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/458
(Baleguli)
|
2930002000NRG23270620220449116
|
28/06/2022
|
Neelammal
|
2930002WL016741
|
Neelammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/599
(Baleguli)
|
2930002000NRG23270620220449111
|
28/06/2022
|
Manjula
|
2930002WL016739
|
Manjula
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/885-A
(Baleguli)
|
2930002000NRG23270620220449120
|
28/06/2022
|
Deivanai
|
2930002WL016742
|
Deivanai
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/921-A
(Baleguli)
|
2930002000NRG23270620220449107
|
28/06/2022
|
Palaniyammal
|
2930002WL016738
|
Palaniyammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-001/926-A
(Baleguli)
|
2930002000NRG23270620220449108
|
28/06/2022
|
Rukkumani
|
2930002WL016738
|
Rukkumani
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-001/950
(Baleguli)
|
2930002000NRG23270620220449109
|
28/06/2022
|
Muniyammal
|
2930002WL016738
|
Muniyammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-010/1334
(Baleguli)
|
2930002000NRG23270620220449118
|
28/06/2022
|
Lakshmi
|
2930002WL016741
|
Lakshmi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|