|
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-30-002-022-004/1419-A
(Mittahalli)
|
2930002000NRG23210620220386583
|
21/06/2022
|
Rani
|
2930002WL014090
|
Rani
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-014/1008
(Mittahalli)
|
2930002000NRG23210620220386593
|
21/06/2022
|
Kantha
|
2930002WL014092
|
Kantha
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kantha
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-014/1049
(Mittahalli)
|
2930002000NRG23210620220386576
|
21/06/2022
|
Vasantha
|
2930002WL014088
|
Vasantha
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-014/116
(Mittahalli)
|
2930002000NRG23210620220386587
|
21/06/2022
|
Manjula
|
2930002WL014091
|
Manjula
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-014/1165
(Mittahalli)
|
2930002000NRG23210620220386580
|
21/06/2022
|
Madhammal
|
2930002WL014089
|
Madhammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-022-014/144
(Mittahalli)
|
2930002000NRG23210620220386589
|
21/06/2022
|
Sinnaval
|
2930002WL014091
|
Sinnaval
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sinnaval
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-022-014/694
(Mittahalli)
|
2930002000NRG23210620220386584
|
21/06/2022
|
Krishnammal
|
2930002WL014090
|
Krishnammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-014/726
(Mittahalli)
|
2930002000NRG23210620220386586
|
21/06/2022
|
Kaveriyammal
|
2930002WL014090
|
Kaveriyammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaveriyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-014/783
(Mittahalli)
|
2930002000NRG23210620220386590
|
21/06/2022
|
Peruma
|
2930002WL014091
|
Peruma
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Peruma
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-022-014/939
(Mittahalli)
|
2930002000NRG23210620220386577
|
21/06/2022
|
Kavitha
|
2930002WL014088
|
Kavitha
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-022-014/963
(Mittahalli)
|
2930002000NRG23210620220386578
|
21/06/2022
|
Mariyammal
|
2930002WL014088
|
Mariyammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-022-014/976
(Mittahalli)
|
2930002000NRG23210620220386581
|
21/06/2022
|
Lakshmi
|
2930002WL014089
|
Lakshmi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-022-022/1313-C
(Mittahalli)
|
2930002000NRG23210620220386594
|
21/06/2022
|
Malar
|
2930002WL014093
|
Malar
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-022-022/1341
(Mittahalli)
|
2930002000NRG23210620220386595
|
21/06/2022
|
Muthammal
|
2930002WL014093
|
Muthammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-022-022/1699
(Mittahalli)
|
2930002000NRG23210620220386596
|
21/06/2022
|
Pongodi
|
2930002WL014093
|
Pongodi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-022-023/1540
(Mittahalli)
|
2930002000NRG23210620220386582
|
21/06/2022
|
Nandhini
|
2930002WL014089
|
Nandhini
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-022-014/713
(Mittahalli)
|
2930002000NRG23210620220386585
|
21/06/2022
|
Santhira
|
2930002WL014090
|
Santhira
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|