|
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-30-002-004-001/1073-A
(Baleguli)
|
2930002000NRG23130820220821284
|
16/08/2022
|
Selvi
|
2930002WL029899
|
Selvi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1087-A
(Baleguli)
|
2930002000NRG23130820220821285
|
16/08/2022
|
Muniraj
|
2930002WL029899
|
Muniraj
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/1124
(Baleguli)
|
2930002000NRG23130820220821286
|
16/08/2022
|
Chinnaswamy
|
2930002WL029899
|
Chinnaswamy
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaswamy
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/1212
(Baleguli)
|
2930002000NRG23130820220821287
|
16/08/2022
|
Pachiyappan
|
2930002WL029899
|
Pachiyappan
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/1265
(Baleguli)
|
2930002000NRG23130820220821288
|
16/08/2022
|
Raghu
|
2930002WL029899
|
Raghu
|
00176
|
IDIB000K031
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raghu
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/1313
(Baleguli)
|
2930002000NRG23130820220821289
|
16/08/2022
|
Govindhan
|
2930002WL029899
|
Govindhan
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/596
(Baleguli)
|
2930002000NRG23130820220821301
|
16/08/2022
|
Lakshmanan
|
2930002WL029899
|
Lakshmanan
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/62
(Baleguli)
|
2930002000NRG23130820220821302
|
16/08/2022
|
Kasi
|
2930002WL029899
|
Kasi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-001/807-A
(Baleguli)
|
2930002000NRG23130820220821303
|
16/08/2022
|
Chinnakannu
|
2930002WL029899
|
Chinnakannu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-010/1209-A
(Baleguli)
|
2930002000NRG23130820220821308
|
16/08/2022
|
Venugopal
|
2930002WL029899
|
Venugopal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-010/829-C
(Baleguli)
|
2930002000NRG23130820220821310
|
16/08/2022
|
chinnasamy
|
2930002WL029899
|
chinnasamy
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinnasamy
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-012/74
(Baleguli)
|
2930002000NRG23130820220821315
|
16/08/2022
|
ponnuswamy
|
2930002WL029899
|
ponnuswamy
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
ponnuswamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|