|
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-30-002-004-001/1089-A
(Baleguli)
|
2930002000NRG22050420222670402
|
05/04/2022
|
Senthamarai
|
2930002WL052158
|
Senthamarai
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1090-A
(Baleguli)
|
2930002000NRG22050420222670403
|
05/04/2022
|
Ponni
|
2930002WL052158
|
Ponni
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponni
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/1114
(Baleguli)
|
2930002000NRG22050420222670404
|
05/04/2022
|
Indhumathi
|
2930002WL052158
|
Indhumathi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/1199
(Baleguli)
|
2930002000NRG22050420222670405
|
05/04/2022
|
Sarasu
|
2930002WL052158
|
Sarasu
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/1256
(Baleguli)
|
2930002000NRG22050420222670406
|
05/04/2022
|
Palani
|
2930002WL052158
|
Palani
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/1273
(Baleguli)
|
2930002000NRG22050420222670407
|
05/04/2022
|
Sasikala
|
2930002WL052158
|
Sasikala
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/1288
(Baleguli)
|
2930002000NRG22050420222670408
|
05/04/2022
|
Vanmathi
|
2930002WL052158
|
Vanmathi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/183
(Baleguli)
|
2930002000NRG22050420222670410
|
05/04/2022
|
Selvi
|
2930002WL052158
|
Selvi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-001/261
(Baleguli)
|
2930002000NRG22050420222670411
|
05/04/2022
|
Intharani
|
2930002WL052158
|
Intharani
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Intharani
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-001/29-C
(Baleguli)
|
2930002000NRG22050420222670412
|
05/04/2022
|
chinnapillai
|
2930002WL052158
|
chinnapillai
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
chinnapillai
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-001/326
(Baleguli)
|
2930002000NRG22050420222670413
|
05/04/2022
|
Kaveri
|
2930002WL052158
|
Kaveri
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-001/367
(Baleguli)
|
2930002000NRG22050420222670414
|
05/04/2022
|
Rajeshwari
|
2930002WL052158
|
Rajeshwari
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-001/394
(Baleguli)
|
2930002000NRG22050420222670415
|
05/04/2022
|
Mangammal
|
2930002WL052158
|
Mangammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-004-001/509
(Baleguli)
|
2930002000NRG22050420222670416
|
05/04/2022
|
Madhu
|
2930002WL052158
|
Madhu
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhu
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-004-001/513
(Baleguli)
|
2930002000NRG22050420222670417
|
05/04/2022
|
Vasanthi
|
2930002WL052158
|
Vasanthi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-004-001/515
(Baleguli)
|
2930002000NRG22050420222670418
|
05/04/2022
|
Saroja
|
2930002WL052158
|
Saroja
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-004-001/623
(Baleguli)
|
2930002000NRG22050420222670419
|
05/04/2022
|
Poongodi
|
2930002WL052158
|
Poongodi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-004-001/693
(Baleguli)
|
2930002000NRG22050420222670420
|
05/04/2022
|
Madhu
|
2930002WL052158
|
Madhu
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-004-008/1358
(Baleguli)
|
2930002000NRG22050420222670423
|
05/04/2022
|
Sakthi
|
2930002WL052158
|
Sakthi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-004-012/1284
(Baleguli)
|
2930002000NRG22050420222670426
|
05/04/2022
|
Thilaga
|
2930002WL052158
|
Thilaga
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thilaga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|