|
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-30-002-002-003/1087
(Arasampatti)
|
2930002000NRG23190720220618909
|
19/07/2022
|
Malier
|
2930002WL023319
|
Malier
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malier
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-002-003/1132
(Arasampatti)
|
2930002000NRG23190720220618910
|
19/07/2022
|
Maheswari
|
2930002WL023319
|
Maheswari
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-002-003/1316
(Arasampatti)
|
2930002000NRG23190720220618911
|
19/07/2022
|
Sathiya
|
2930002WL023319
|
Sathiya
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-002-003/1339
(Arasampatti)
|
2930002000NRG23190720220618912
|
19/07/2022
|
Santhi
|
2930002WL023319
|
Santhi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-002-003/1348-A
(Arasampatti)
|
2930002000NRG23190720220618913
|
19/07/2022
|
Thangamani
|
2930002WL023319
|
Thangamani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-002-003/936
(Arasampatti)
|
2930002000NRG23190720220618914
|
19/07/2022
|
Sumathi
|
2930002WL023319
|
Sumathi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-002-010/1521
(Arasampatti)
|
2930002000NRG23190720220618915
|
19/07/2022
|
Indhrani
|
2930002WL023319
|
Indhrani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-002-016/1210-A
(Arasampatti)
|
2930002000NRG23190720220618916
|
19/07/2022
|
Santhi
|
2930002WL023319
|
Santhi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|