|
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-30-002-007-002/1204
(Chaparthi)
|
2930002000NRG23190420220014925
|
19/04/2022
|
Santhi
|
2930002WL000437
|
Santhi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-007-002/515
(Chaparthi)
|
2930002000NRG23190420220014926
|
19/04/2022
|
Chinnaalgai
|
2930002WL000437
|
Chinnaalgai
|
00176
|
IDIB000M107
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinnaalgai
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-007-004/1309
(Chaparthi)
|
2930002000NRG23190420220014927
|
19/04/2022
|
Latha
|
2930002WL000437
|
Latha
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499644
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-007-006/1302
(Chaparthi)
|
2930002000NRG23190420220014929
|
19/04/2022
|
Kavitha
|
2930002WL000437
|
Kavitha
|
00176
|
IDIB000M107
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-007-006/867-B
(Chaparthi)
|
2930002000NRG23190420220014933
|
19/04/2022
|
Jeya
|
2930002WL000437
|
Jeya
|
00176
|
IDIB000M107
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jeya
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-007-006/984
(Chaparthi)
|
2930002000NRG23190420220014934
|
19/04/2022
|
Chennammal
|
2930002WL000437
|
Chennammal
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-007-007/372
(Chaparthi)
|
2930002000NRG23190420220014936
|
19/04/2022
|
Rami
|
2930002WL000437
|
Rami
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rami
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-007-007/374
(Chaparthi)
|
2930002000NRG23190420220014937
|
19/04/2022
|
Kannammal
|
2930002WL000437
|
Kannammal
|
00176
|
IDIB000M107
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-007-007/38
(Chaparthi)
|
2930002000NRG23190420220014938
|
19/04/2022
|
Chitra
|
2930002WL000437
|
Chitra
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-007-007/380
(Chaparthi)
|
2930002000NRG23190420220014939
|
19/04/2022
|
Santhira
|
2930002WL000437
|
Santhira
|
00176
|
IDIB000M107
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499644
|
|
Santhira
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-007-007/382
(Chaparthi)
|
2930002000NRG23190420220014940
|
19/04/2022
|
Vennila
|
2930002WL000437
|
Vennila
|
00176
|
IDIB000M107
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vennila
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-007-007/393
(Chaparthi)
|
2930002000NRG23190420220014941
|
19/04/2022
|
Sangeetha
|
2930002WL000437
|
Sangeetha
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-007-007/555
(Chaparthi)
|
2930002000NRG23190420220014942
|
19/04/2022
|
Malliga
|
2930002WL000437
|
Malliga
|
00176
|
IDIB000M107
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-007-007/556
(Chaparthi)
|
2930002000NRG23190420220014943
|
19/04/2022
|
Gowri
|
2930002WL000437
|
Gowri
|
00176
|
IDIB000M107
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-007-007/667
(Chaparthi)
|
2930002000NRG23190420220014944
|
19/04/2022
|
Vijaya
|
2930002WL000437
|
Vijaya
|
00176
|
IDIB000M107
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-007-007/694-C
(Chaparthi)
|
2930002000NRG23190420220014945
|
19/04/2022
|
Palani
|
2930002WL000437
|
Palani
|
00176
|
IDIB000M107
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499644
|
|
Palani
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-007-007/703-C
(Chaparthi)
|
2930002000NRG23190420220014946
|
19/04/2022
|
Vanjika
|
2930002WL000437
|
Vanjika
|
00176
|
IDIB000M107
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vanjika
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-007-007/775
(Chaparthi)
|
2930002000NRG23190420220014948
|
19/04/2022
|
Ramu
|
2930002WL000437
|
Ramu
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ramu
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-007-010/728-A
(Chaparthi)
|
2930002000NRG23190420220014949
|
19/04/2022
|
dhanabakiyam
|
2930002WL000437
|
dhanabakiyam
|
00176
|
IDIB000M107
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499644
|
|
dhanabakiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|