|
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-30-002-011-002/1317
(Erralli)
|
2930002000NRG23270620220442827
|
28/06/2022
|
Nagarani
|
2930002WL016599
|
Nagarani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-011-004/1261
(Erralli)
|
2930002000NRG23270620220442830
|
28/06/2022
|
Santha
|
2930002WL016599
|
Santha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santha
|
HDFC BANK LTD(607152)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-011-004/1708
(Erralli)
|
2930002000NRG23270620220442831
|
28/06/2022
|
Lakshmi
|
2930002WL016599
|
Lakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-011-011/1097-C
(Erralli)
|
2930002000NRG23270620220442832
|
28/06/2022
|
Bharathi
|
2930002WL016599
|
Bharathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-011-011/345-A
(Erralli)
|
2930002000NRG23270620220442833
|
28/06/2022
|
Veerammal
|
2930002WL016599
|
Veerammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-011-011/347-A
(Erralli)
|
2930002000NRG23270620220442834
|
28/06/2022
|
Saradha
|
2930002WL016599
|
Saradha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-011-011/69-A
(Erralli)
|
2930002000NRG23270620220442835
|
28/06/2022
|
Mangai
|
2930002WL016599
|
Mangai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangai
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-011-011/796-A
(Erralli)
|
2930002000NRG23270620220442836
|
28/06/2022
|
Manjula
|
2930002WL016599
|
Manjula
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-011-011/813-A
(Erralli)
|
2930002000NRG23270620220442838
|
28/06/2022
|
Rani
|
2930002WL016599
|
Rani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-011-013/1468
(Erralli)
|
2930002000NRG23270620220442839
|
28/06/2022
|
Sathiya Priya
|
2930002WL016599
|
Sathiya Priya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathiya Priya
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-011-018/1197
(Erralli)
|
2930002000NRG23270620220442840
|
28/06/2022
|
Thulasi
|
2930002WL016599
|
Thulasi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-011-022/1698
(Erralli)
|
2930002000NRG23270620220442841
|
28/06/2022
|
Lakshmi
|
2930002WL016599
|
Lakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-011-026/1386
(Erralli)
|
2930002000NRG23270620220442844
|
28/06/2022
|
Mariyatha
|
2930002WL016599
|
Mariyatha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-011-002/1395-A
(Erralli)
|
2930002000NRG23270620220442828
|
28/06/2022
|
Dhanalakshmi
|
2930002WL016599
|
Dhanalakshmi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-011-002/1732
(Erralli)
|
2930002000NRG23270620220442829
|
28/06/2022
|
Chandra
|
2930002WL016599
|
Chandra
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-011-011/811-A
(Erralli)
|
2930002000NRG23270620220442837
|
28/06/2022
|
Chinnakannu
|
2930002WL016599
|
Chinnakannu
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|