|
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-30-002-004-001/1068
(Baleguli)
|
2930002000NRG23140520220105111
|
14/05/2022
|
Janaki
|
2930002WL004073
|
Janaki
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1119
(Baleguli)
|
2930002000NRG23140520220105112
|
14/05/2022
|
Kasimalli
|
2930002WL004073
|
Kasimalli
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasimalli
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/1262
(Baleguli)
|
2930002000NRG23140520220105114
|
14/05/2022
|
Visalatchi
|
2930002WL004073
|
Visalatchi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/1272
(Baleguli)
|
2930002000NRG23140520220105115
|
14/05/2022
|
Anitha
|
2930002WL004073
|
Anitha
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anitha
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/1333
(Baleguli)
|
2930002000NRG23140520220105116
|
14/05/2022
|
Vengatammal
|
2930002WL004073
|
Vengatammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vengatammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/394
(Baleguli)
|
2930002000NRG23140520220105125
|
14/05/2022
|
Mangammal
|
2930002WL004073
|
Mangammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/406
(Baleguli)
|
2930002000NRG23140520220105126
|
14/05/2022
|
Sakunthala
|
2930002WL004073
|
Sakunthala
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/444
(Baleguli)
|
2930002000NRG23140520220105127
|
14/05/2022
|
Gowrammal
|
2930002WL004073
|
Gowrammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-001/531
(Baleguli)
|
2930002000NRG23140520220105128
|
14/05/2022
|
Mari
|
2930002WL004073
|
Mari
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-001/590
(Baleguli)
|
2930002000NRG23140520220105129
|
14/05/2022
|
Madhu
|
2930002WL004073
|
Madhu
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhu
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-001/711
(Baleguli)
|
2930002000NRG23140520220105130
|
14/05/2022
|
Amsa
|
2930002WL004073
|
Amsa
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsa
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-001/727
(Baleguli)
|
2930002000NRG23140520220105131
|
14/05/2022
|
Ambika
|
2930002WL004073
|
Ambika
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-001/860-D
(Baleguli)
|
2930002000NRG23140520220105132
|
14/05/2022
|
Lakshmi
|
2930002WL004073
|
Lakshmi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-004-001/863-A
(Baleguli)
|
2930002000NRG23140520220105133
|
14/05/2022
|
Thangammal
|
2930002WL004073
|
Thangammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-004-001/885-A
(Baleguli)
|
2930002000NRG23140520220105134
|
14/05/2022
|
Deivanai
|
2930002WL004073
|
Deivanai
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-004-001/927
(Baleguli)
|
2930002000NRG23140520220105135
|
14/05/2022
|
Gowrammal
|
2930002WL004073
|
Gowrammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-004-001/948-A
(Baleguli)
|
2930002000NRG23140520220105136
|
14/05/2022
|
Govindhammal
|
2930002WL004073
|
Govindhammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-004-001/949-A
(Baleguli)
|
2930002000NRG23140520220105137
|
14/05/2022
|
Amutha
|
2930002WL004073
|
Amutha
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-004-001/963-A
(Baleguli)
|
2930002000NRG23140520220105138
|
14/05/2022
|
Kanthal
|
2930002WL004073
|
Kanthal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanthal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|