|
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-30-002-032-006/557-C
(Thattaralli)
|
2930002000NRG23260720220669678
|
26/07/2022
|
Sagunthala
|
2930002WL025151
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-009/703
(Thattaralli)
|
2930002000NRG23260720220669879
|
26/07/2022
|
Radha
|
2930002WL025157
|
Radha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-032/199
(Thattaralli)
|
2930002000NRG23260720220669679
|
26/07/2022
|
Lakshmi
|
2930002WL025151
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-032/413
(Thattaralli)
|
2930002000NRG23260720220669677
|
26/07/2022
|
Dhanalaxmi
|
2930002WL025150
|
Dhanalaxmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-032/448-C
(Thattaralli)
|
2930002000NRG23260720220669625
|
26/07/2022
|
Lalitha
|
2930002WL025146
|
Lalitha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-032/449-C
(Thattaralli)
|
2930002000NRG23260720220669618
|
26/07/2022
|
Amsa
|
2930002WL025142
|
Amsa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amsa
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-032/511-C
(Thattaralli)
|
2930002000NRG23260720220669680
|
26/07/2022
|
Ranjitham
|
2930002WL025151
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-032/525-C
(Thattaralli)
|
2930002000NRG23260720220669681
|
26/07/2022
|
Ganthimathi
|
2930002WL025151
|
Ganthimathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-032/55
(Thattaralli)
|
2930002000NRG23260720220669882
|
26/07/2022
|
Kumudha
|
2930002WL025157
|
Kumudha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumudha
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-032/560-A
(Thattaralli)
|
2930002000NRG23260720220669883
|
26/07/2022
|
Vanjikodi
|
2930002WL025157
|
Vanjikodi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vanjikodi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|