|
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-30-002-028-005/1678
(Santhapuram)
|
2930002000NRG23300520220205294
|
31/05/2022
|
Thiriveni
|
2930002WL007568
|
Thiriveni
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thiriveni
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-028-009/1062-B
(Santhapuram)
|
2930002000NRG23300520220205295
|
31/05/2022
|
KALYANI
|
2930002WL007568
|
KALYANI
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-028-009/1147-A
(Santhapuram)
|
2930002000NRG23300520220205296
|
31/05/2022
|
Rani
|
2930002WL007568
|
Rani
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-028-012/1083-A
(Santhapuram)
|
2930002000NRG23300520220205297
|
31/05/2022
|
Vediyammal
|
2930002WL007568
|
Vediyammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-028-019/1442
(Santhapuram)
|
2930002000NRG23300520220205298
|
31/05/2022
|
Laksmi
|
2930002WL007568
|
Laksmi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-028-028/2-A
(Santhapuram)
|
2930002000NRG23300520220205299
|
31/05/2022
|
Saali
|
2930002WL007568
|
Saali
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saali
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-028-028/227-A
(Santhapuram)
|
2930002000NRG23300520220205301
|
31/05/2022
|
Chinnapapa
|
2930002WL007568
|
Chinnapapa
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-028-028/642
(Santhapuram)
|
2930002000NRG23300520220205302
|
31/05/2022
|
Pattammal
|
2930002WL007568
|
Pattammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-028-028/824
(Santhapuram)
|
2930002000NRG23300520220205303
|
31/05/2022
|
Vennila
|
2930002WL007568
|
Vennila
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-028-028/840
(Santhapuram)
|
2930002000NRG23300520220205305
|
31/05/2022
|
Raji
|
2930002WL007568
|
Raji
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|