|
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-30-002-012-004/592-B
(Erumampatty)
|
2930002000NRG23260420220026581
|
26/04/2022
|
Panjalai
|
2930002WL000776
|
Panjalai
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427759
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-012-004/873
(Erumampatty)
|
2930002000NRG23260420220026582
|
26/04/2022
|
Pongodi
|
2930002WL000776
|
Pongodi
|
00176
|
IDIB000K031
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-012-012/102-A
(Erumampatty)
|
2930002000NRG23260420220026586
|
26/04/2022
|
Sala
|
2930002WL000776
|
Sala
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sala
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-012-014/533-C
(Erumampatty)
|
2930002000NRG23260420220026592
|
26/04/2022
|
pattu
|
2930002WL000776
|
pattu
|
00176
|
IDIB000K031
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
pattu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-012-007/965
(Erumampatty)
|
2930002000NRG23260420220026585
|
26/04/2022
|
Lakshmi
|
2930002WL000776
|
Lakshmi
|
00177
|
IOBA0000968
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-012-012/631
(Erumampatty)
|
2930002000NRG23260420220026588
|
26/04/2022
|
Thulasi
|
2930002WL000776
|
Thulasi
|
00177
|
IOBA0000968
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427759
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-012-012/684
(Erumampatty)
|
2930002000NRG23260420220026590
|
26/04/2022
|
Kanniyammal
|
2930002WL000776
|
Kanniyammal
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-012-012/719
(Erumampatty)
|
2930002000NRG23260420220026591
|
26/04/2022
|
Mangai
|
2930002WL000776
|
Mangai
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-012-014/744-B
(Erumampatty)
|
2930002000NRG23260420220026593
|
26/04/2022
|
Azhagammal
|
2930002WL000776
|
Azhagammal
|
00177
|
IOBA0000968
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427759
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-012-014/874
(Erumampatty)
|
2930002000NRG23260420220026594
|
26/04/2022
|
Mangai
|
2930002WL000776
|
Mangai
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|