|
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-30-002-004-001/1273
(Baleguli)
|
2930002000NRG23270920221105129
|
27/09/2022
|
Sasikala
|
2930002WL037972
|
Sasikala
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1277
(Baleguli)
|
2930002000NRG23270920221105130
|
27/09/2022
|
Jayalakshmi
|
2930002WL037972
|
Jayalakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/1288
(Baleguli)
|
2930002000NRG23270920221105131
|
27/09/2022
|
Vanmathi
|
2930002WL037972
|
Vanmathi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/431
(Baleguli)
|
2930002000NRG23270920221105133
|
27/09/2022
|
Murugan
|
2930002WL037972
|
Murugan
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361637
|
|
Murugan
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/623
(Baleguli)
|
2930002000NRG23270920221105134
|
27/09/2022
|
Poongodi
|
2930002WL037972
|
Poongodi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361637
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/693
(Baleguli)
|
2930002000NRG23270920221105135
|
27/09/2022
|
Madhu
|
2930002WL037972
|
Madhu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361637
|
|
Madhu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/931-A
(Baleguli)
|
2930002000NRG23270920221105136
|
27/09/2022
|
Madhammal
|
2930002WL037972
|
Madhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361637
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-011/1230
(Baleguli)
|
2930002000NRG23270920221105137
|
27/09/2022
|
Unnamalai
|
2930002WL037972
|
Unnamalai
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361637
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|