|
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)
|
2930002000NRG23211120221498309
|
22/11/2022
|
Senthamarai
|
2930002WL048352
|
Senthamarai
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1099
(Baleguli)
|
2930002000NRG23211120221498310
|
22/11/2022
|
Vediyammal
|
2930002WL048352
|
Vediyammal
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/1111
(Baleguli)
|
2930002000NRG23211120221498311
|
22/11/2022
|
Tamilarasi
|
2930002WL048352
|
Tamilarasi
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/1119
(Baleguli)
|
2930002000NRG23211120221498312
|
22/11/2022
|
Kasimalli
|
2930002WL048352
|
Kasimalli
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasimalli
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/1199
(Baleguli)
|
2930002000NRG23211120221498313
|
22/11/2022
|
Sarasu
|
2930002WL048352
|
Sarasu
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/1255
(Baleguli)
|
2930002000NRG23211120221498315
|
22/11/2022
|
Priyadharshini
|
2930002WL048352
|
Priyadharshini
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/1274
(Baleguli)
|
2930002000NRG23211120221498316
|
22/11/2022
|
Lakshmi
|
2930002WL048352
|
Lakshmi
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/431
(Baleguli)
|
2930002000NRG23211120221498329
|
22/11/2022
|
Murugan
|
2930002WL048352
|
Murugan
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugan
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-001/710
(Baleguli)
|
2930002000NRG23211120221498330
|
22/11/2022
|
Rathinammal
|
2930002WL048352
|
Rathinammal
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-001/763
(Baleguli)
|
2930002000NRG23211120221498331
|
22/11/2022
|
Kasturi
|
2930002WL048352
|
Kasturi
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-001/896
(Baleguli)
|
2930002000NRG23211120221498333
|
22/11/2022
|
malli
|
2930002WL048352
|
malli
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
malli
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-001/949-A
(Baleguli)
|
2930002000NRG23211120221498335
|
22/11/2022
|
Amutha
|
2930002WL048352
|
Amutha
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-008/1139
(Baleguli)
|
2930002000NRG23211120221498338
|
22/11/2022
|
Valarmathi
|
2930002WL048352
|
Valarmathi
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|