|
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-30-002-011-011/117-A
(Erralli)
|
2930002000NRG23200620220385425
|
21/06/2022
|
Lakshmi
|
2930002WL014025
|
Lakshmi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-011-011/301-A
(Erralli)
|
2930002000NRG23200620220385587
|
21/06/2022
|
Santhi
|
2930002WL014033
|
Santhi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-011-011/446-A
(Erralli)
|
2930002000NRG23200620220385539
|
21/06/2022
|
Shanthi
|
2930002WL014031
|
Shanthi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-011-011/461-A
(Erralli)
|
2930002000NRG23200620220385540
|
21/06/2022
|
Jayalakshmi
|
2930002WL014031
|
Jayalakshmi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-011-011/464-A
(Erralli)
|
2930002000NRG23200620220385541
|
21/06/2022
|
Chinnakannu
|
2930002WL014031
|
Chinnakannu
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-011-011/468-A
(Erralli)
|
2930002000NRG23200620220385542
|
21/06/2022
|
Unnamalai
|
2930002WL014031
|
Unnamalai
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-011-011/575-A
(Erralli)
|
2930002000NRG23200620220385455
|
21/06/2022
|
Chinnapappa
|
2930002WL014027
|
Chinnapappa
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-011-011/628-A
(Erralli)
|
2930002000NRG23200620220385588
|
21/06/2022
|
Muniyammal
|
2930002WL014033
|
Muniyammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-011-011/677-A
(Erralli)
|
2930002000NRG23200620220385543
|
21/06/2022
|
Mangai
|
2930002WL014031
|
Mangai
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangai
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-011-011/680-A
(Erralli)
|
2930002000NRG23200620220385456
|
21/06/2022
|
Lakshmi
|
2930002WL014028
|
Lakshmi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-011-011/689-A
(Erralli)
|
2930002000NRG23200620220385457
|
21/06/2022
|
Muthumani
|
2930002WL014028
|
Muthumani
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-011-011/781-a
(Erralli)
|
2930002000NRG23200620220385458
|
21/06/2022
|
Muthammal
|
2930002WL014028
|
Muthammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-011-018/1539
(Erralli)
|
2930002000NRG23200620220385427
|
21/06/2022
|
Kavitha
|
2930002WL014025
|
Kavitha
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-011-019/1241-A
(Erralli)
|
2930002000NRG23200620220385459
|
21/06/2022
|
tamilarasi
|
2930002WL014028
|
tamilarasi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
tamilarasi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-011-024/1458
(Erralli)
|
2930002000NRG23200620220385589
|
21/06/2022
|
Malliga
|
2930002WL014034
|
Malliga
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-011-002/1573
(Erralli)
|
2930002000NRG23200620220385638
|
21/06/2022
|
Lakshmi
|
2930002WL014038
|
Lakshmi
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-011-018/1480
(Erralli)
|
2930002000NRG23200620220385426
|
21/06/2022
|
Kuppammal
|
2930002WL014025
|
Kuppammal
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-011-018/1611
(Erralli)
|
2930002000NRG23200620220385428
|
21/06/2022
|
Manjula
|
2930002WL014025
|
Manjula
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-011-018/1612
(Erralli)
|
2930002000NRG23200620220385429
|
21/06/2022
|
Umarani
|
2930002WL014025
|
Umarani
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|