|
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-30-002-005-019/1123
(Bannihalli)
|
2930002000NRG23051220221597839
|
05/12/2022
|
Sennammal
|
2930002WL050921
|
Sennammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-005/1096
(Bannihalli)
|
2930002000NRG23051220221597829
|
05/12/2022
|
Valli
|
2930002WL050921
|
Valli
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/1163
(Bannihalli)
|
2930002000NRG23051220221597830
|
05/12/2022
|
Lakshmi
|
2930002WL050921
|
Lakshmi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-005/685
(Bannihalli)
|
2930002000NRG23051220221597831
|
05/12/2022
|
Govindammal
|
2930002WL050921
|
Govindammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-005/689
(Bannihalli)
|
2930002000NRG23051220221597832
|
05/12/2022
|
Madhu
|
2930002WL050921
|
Madhu
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Madhu
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/710
(Bannihalli)
|
2930002000NRG23051220221597833
|
05/12/2022
|
Mari
|
2930002WL050921
|
Mari
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mari
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-005/743
(Bannihalli)
|
2930002000NRG23051220221597834
|
05/12/2022
|
Gowri
|
2930002WL050921
|
Gowri
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gowri
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-005/890
(Bannihalli)
|
2930002000NRG23051220221597835
|
05/12/2022
|
Ananthi
|
2930002WL050921
|
Ananthi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017255225
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-005/949
(Bannihalli)
|
2930002000NRG23051220221597836
|
05/12/2022
|
Chinnavan
|
2930002WL050921
|
Chinnavan
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnavan
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-005-006/1186
(Bannihalli)
|
2930002000NRG23051220221597837
|
05/12/2022
|
Poonkodi
|
2930002WL050921
|
Poonkodi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-005-014/1115
(Bannihalli)
|
2930002000NRG23051220221597838
|
05/12/2022
|
Megala
|
2930002WL050921
|
Megala
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Megala
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-005-019/1294
(Bannihalli)
|
2930002000NRG23051220221597841
|
05/12/2022
|
Murugammal
|
2930002WL050921
|
Murugammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-005-019/348-A
(Bannihalli)
|
2930002000NRG23051220221597846
|
05/12/2022
|
Madhammal
|
2930002WL050921
|
Madhammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|