|
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-30-002-004-001/1082
(Baleguli)
|
2930002000NRG23051220221601255
|
05/12/2022
|
Govindhini
|
2930002WL051003
|
Govindhini
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindhini
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1099
(Baleguli)
|
2930002000NRG23051220221601256
|
05/12/2022
|
Vediyammal
|
2930002WL051003
|
Vediyammal
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/1144
(Baleguli)
|
2930002000NRG23051220221601257
|
05/12/2022
|
Palaniyammal
|
2930002WL051003
|
Palaniyammal
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/1274
(Baleguli)
|
2930002000NRG23051220221601258
|
05/12/2022
|
Lakshmi
|
2930002WL051003
|
Lakshmi
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/1313
(Baleguli)
|
2930002000NRG23051220221601259
|
05/12/2022
|
Govindhan
|
2930002WL051003
|
Govindhan
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/416
(Baleguli)
|
2930002000NRG23051220221601269
|
05/12/2022
|
Muniyammal
|
2930002WL051003
|
Muniyammal
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/431
(Baleguli)
|
2930002000NRG23051220221601270
|
05/12/2022
|
Murugan
|
2930002WL051003
|
Murugan
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugan
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/702-C
(Baleguli)
|
2930002000NRG23051220221601271
|
05/12/2022
|
Malliga
|
2930002WL051003
|
Malliga
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-001/710
(Baleguli)
|
2930002000NRG23051220221601272
|
05/12/2022
|
Rathinammal
|
2930002WL051003
|
Rathinammal
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-001/752
(Baleguli)
|
2930002000NRG23051220221601273
|
05/12/2022
|
Peramathal
|
2930002WL051003
|
Peramathal
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Peramathal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-001/931-A
(Baleguli)
|
2930002000NRG23051220221601275
|
05/12/2022
|
Madhammal
|
2930002WL051003
|
Madhammal
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-001/948-A
(Baleguli)
|
2930002000NRG23051220221601276
|
05/12/2022
|
Govindhammal
|
2930002WL051003
|
Govindhammal
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-008/1139
(Baleguli)
|
2930002000NRG23051220221601279
|
05/12/2022
|
Valarmathi
|
2930002WL051003
|
Valarmathi
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|