|
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-30-002-007-002/512
(Chaparthi)
|
2930002000NRG23071120221385962
|
08/11/2022
|
Nagarani
|
2930002WL045549
|
Nagarani
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-007-005/197-A
(Chaparthi)
|
2930002000NRG23071120221385959
|
08/11/2022
|
vijaya
|
2930002WL045548
|
vijaya
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842222
|
|
vijaya
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-007-005/994
(Chaparthi)
|
2930002000NRG23071120221385960
|
08/11/2022
|
Valli
|
2930002WL045548
|
Valli
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-007-007/166
(Chaparthi)
|
2930002000NRG23071120221385905
|
08/11/2022
|
Eswari
|
2930002WL045545
|
Eswari
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842222
|
|
Eswari
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-007-007/469
(Chaparthi)
|
2930002000NRG23071120221385906
|
08/11/2022
|
Eshwari
|
2930002WL045545
|
Eshwari
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842222
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-007-007/608
(Chaparthi)
|
2930002000NRG23071120221386022
|
08/11/2022
|
Kavitha
|
2930002WL045552
|
Kavitha
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-007-007/662
(Chaparthi)
|
2930002000NRG23071120221385963
|
08/11/2022
|
Lakshmi
|
2930002WL045549
|
Lakshmi
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-007-011/1077
(Chaparthi)
|
2930002000NRG23071120221385961
|
08/11/2022
|
Bhuveneswari
|
2930002WL045548
|
Bhuveneswari
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bhuveneswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|