|
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-30-002-004-001/1088
(Baleguli)
|
2930002000NRG23140620220332268
|
14/06/2022
|
Sivakumar
|
2930002WL011891
|
Sivakumar
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1114
(Baleguli)
|
2930002000NRG23140620220332269
|
14/06/2022
|
Indhumathi
|
2930002WL011891
|
Indhumathi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/1212
(Baleguli)
|
2930002000NRG23140620220332270
|
14/06/2022
|
Pachiyappan
|
2930002WL011891
|
Pachiyappan
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/1256
(Baleguli)
|
2930002000NRG23140620220332271
|
14/06/2022
|
Palani
|
2930002WL011891
|
Palani
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/1273
(Baleguli)
|
2930002000NRG23140620220332272
|
14/06/2022
|
Sasikala
|
2930002WL011891
|
Sasikala
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/1277
(Baleguli)
|
2930002000NRG23140620220332273
|
14/06/2022
|
Jayalakshmi
|
2930002WL011891
|
Jayalakshmi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/1288
(Baleguli)
|
2930002000NRG23140620220332274
|
14/06/2022
|
Vanmathi
|
2930002WL011891
|
Vanmathi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/1289
(Baleguli)
|
2930002000NRG23140620220332275
|
14/06/2022
|
Sasikala
|
2930002WL011891
|
Sasikala
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-001/261
(Baleguli)
|
2930002000NRG23140620220332276
|
14/06/2022
|
Intharani
|
2930002WL011891
|
Intharani
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Intharani
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-001/623
(Baleguli)
|
2930002000NRG23140620220332277
|
14/06/2022
|
Poongodi
|
2930002WL011891
|
Poongodi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-001/693
(Baleguli)
|
2930002000NRG23140620220332278
|
14/06/2022
|
Madhu
|
2930002WL011891
|
Madhu
|
00176
|
IDIB000K031
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madhu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-001/783-A
(Baleguli)
|
2930002000NRG23140620220332279
|
14/06/2022
|
Chinnayapayan
|
2930002WL011891
|
Chinnayapayan
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnayapayan
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-001/920-B
(Baleguli)
|
2930002000NRG23140620220332280
|
14/06/2022
|
muniyammal
|
2930002WL011891
|
muniyammal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-004-008/841
(Baleguli)
|
2930002000NRG23140620220332281
|
14/06/2022
|
Punitha
|
2930002WL011891
|
Punitha
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Punitha
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-004-010/22-B
(Baleguli)
|
2930002000NRG23140620220332282
|
14/06/2022
|
Sangeetha
|
2930002WL011891
|
Sangeetha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-004-011/1230
(Baleguli)
|
2930002000NRG23140620220332283
|
14/06/2022
|
Unnamalai
|
2930002WL011891
|
Unnamalai
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|