|
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-30-002-028-006/1330
(Santhapuram)
|
2930002000NRG23290820220914236
|
30/08/2022
|
Suresh
|
2930002WL032800
|
Suresh
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suresh
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-028-006/1454
(Santhapuram)
|
2930002000NRG23290820220914237
|
30/08/2022
|
Chinnapapa
|
2930002WL032800
|
Chinnapapa
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-028-009/1659-A
(Santhapuram)
|
2930002000NRG23290820220914238
|
30/08/2022
|
Vijayalakshmi
|
2930002WL032800
|
Vijayalakshmi
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-028-028/132-A
(Santhapuram)
|
2930002000NRG23290820220914239
|
30/08/2022
|
Vijayalaksmi
|
2930002WL032800
|
Vijayalaksmi
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijayalaksmi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-028-028/266-A
(Santhapuram)
|
2930002000NRG23290820220914240
|
30/08/2022
|
THULASI
|
2930002WL032800
|
THULASI
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857920
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-028-028/646
(Santhapuram)
|
2930002000NRG23290820220914241
|
30/08/2022
|
ELLAMMAL
|
2930002WL032800
|
ELLAMMAL
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857920
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-028-028/717
(Santhapuram)
|
2930002000NRG23290820220914242
|
30/08/2022
|
Sudha
|
2930002WL032800
|
Sudha
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sudha
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-028-028/719
(Santhapuram)
|
2930002000NRG23290820220914243
|
30/08/2022
|
Madhu
|
2930002WL032800
|
Madhu
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhu
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-028-028/722
(Santhapuram)
|
2930002000NRG23290820220914244
|
30/08/2022
|
Vasanthi
|
2930002WL032800
|
Vasanthi
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-028-028/723
(Santhapuram)
|
2930002000NRG23290820220914245
|
30/08/2022
|
LAKSMI
|
2930002WL032800
|
LAKSMI
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|