|
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-30-002-028-003/1019
(Santhapuram)
|
2930002000NRG23190920221055114
|
19/09/2022
|
pachiyammal
|
2930002WL036693
|
pachiyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-028-003/1021
(Santhapuram)
|
2930002000NRG23190920221055115
|
19/09/2022
|
manju
|
2930002WL036693
|
manju
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
manju
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-028-003/1116-A
(Santhapuram)
|
2930002000NRG23190920221055116
|
19/09/2022
|
Karuthammal
|
2930002WL036693
|
Karuthammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
Karuthammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-028-003/1175-A
(Santhapuram)
|
2930002000NRG23190920221055117
|
19/09/2022
|
Rajeswari
|
2930002WL036693
|
Rajeswari
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-028-003/1243
(Santhapuram)
|
2930002000NRG23190920221055119
|
19/09/2022
|
Marimuthu
|
2930002WL036693
|
Marimuthu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-028-003/1398
(Santhapuram)
|
2930002000NRG23190920221055120
|
19/09/2022
|
Sangeetha
|
2930002WL036693
|
Sangeetha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sangeetha
|
HDFC BANK LTD(607152)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-028-003/1623-A
(Santhapuram)
|
2930002000NRG23190920221055122
|
19/09/2022
|
Madhammal
|
2930002WL036693
|
Madhammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-028-003/1719
(Santhapuram)
|
2930002000NRG23190920221055123
|
19/09/2022
|
kaveri
|
2930002WL036693
|
kaveri
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-028-003/1806
(Santhapuram)
|
2930002000NRG23190920221055124
|
19/09/2022
|
sathiya
|
2930002WL036693
|
sathiya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
sathiya
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-028-003/426-A
(Santhapuram)
|
2930002000NRG23190920221055132
|
19/09/2022
|
Natarajan
|
2930002WL036693
|
Natarajan
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-028-009/1060-A
(Santhapuram)
|
2930002000NRG23190920221055134
|
19/09/2022
|
alamalu
|
2930002WL036693
|
alamalu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
alamalu
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-028-009/1302
(Santhapuram)
|
2930002000NRG23190920221055135
|
19/09/2022
|
Bhuneswari
|
2930002WL036693
|
Bhuneswari
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bhuneswari
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-028-028/414
(Santhapuram)
|
2930002000NRG23190920221055136
|
19/09/2022
|
Malliga
|
2930002WL036693
|
Malliga
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-028-028/592
(Santhapuram)
|
2930002000NRG23190920221055138
|
19/09/2022
|
Rajammal
|
2930002WL036693
|
Rajammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-028-028/618
(Santhapuram)
|
2930002000NRG23190920221055139
|
19/09/2022
|
Dhamayandhi
|
2930002WL036693
|
Dhamayandhi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-028-028/629
(Santhapuram)
|
2930002000NRG23190920221055141
|
19/09/2022
|
Kaliyammal
|
2930002WL036693
|
Kaliyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22156
|
22156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22156
|
22156
|
|
|
|
|
|
|
|