|
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-30-002-010-014/1429
(Dhaamotharalli)
|
2930002000NRG23200920221061613
|
20/09/2022
|
mukkammal
|
2930002WL036834
|
mukkammal
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857975
|
|
mukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-010/1038-C
(Dhaamotharalli)
|
2930002000NRG23200920221061611
|
20/09/2022
|
Vijayalaksmi
|
2930002WL036834
|
Vijayalaksmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijayalaksmi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-010/1095-C
(Dhaamotharalli)
|
2930002000NRG23200920221061608
|
20/09/2022
|
SANGEETHA
|
2930002WL036833
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-010/204
(Dhaamotharalli)
|
2930002000NRG23200920221061612
|
20/09/2022
|
Sinnapapa
|
2930002WL036834
|
Sinnapapa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sinnapapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-010/435
(Dhaamotharalli)
|
2930002000NRG23200920221061609
|
20/09/2022
|
VASANTHA
|
2930002WL036833
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857975
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-010/879
(Dhaamotharalli)
|
2930002000NRG23200920221061610
|
20/09/2022
|
Malliga
|
2930002WL036833
|
Malliga
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-014/805-A
(Dhaamotharalli)
|
2930002000NRG23200920221061614
|
20/09/2022
|
MANGAI
|
2930002WL036834
|
MANGAI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857975
|
|
MANGAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|