|
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-30-002-028-012/102-A
(Santhapuram)
|
2930002000NRG23200920221059532
|
20/09/2022
|
RAJAMMAL
|
2930002WL036771
|
RAJAMMAL
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-028-012/1044-A
(Santhapuram)
|
2930002000NRG23200920221059533
|
20/09/2022
|
Chinnaval
|
2930002WL036771
|
Chinnaval
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnaval
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-028-012/1518
(Santhapuram)
|
2930002000NRG23200920221059535
|
20/09/2022
|
Murugammal
|
2930002WL036771
|
Murugammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857975
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-028-019/1442
(Santhapuram)
|
2930002000NRG23200920221059539
|
20/09/2022
|
Laksmi
|
2930002WL036771
|
Laksmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-028-028/101-A
(Santhapuram)
|
2930002000NRG23200920221059540
|
20/09/2022
|
Rathana
|
2930002WL036771
|
Rathana
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rathana
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-028-028/19-A
(Santhapuram)
|
2930002000NRG23200920221059542
|
20/09/2022
|
Magalaksmi
|
2930002WL036771
|
Magalaksmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Magalaksmi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-028-028/21-A
(Santhapuram)
|
2930002000NRG23200920221059543
|
20/09/2022
|
Vasanthi
|
2930002WL036771
|
Vasanthi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-028-028/32-A
(Santhapuram)
|
2930002000NRG23200920221059544
|
20/09/2022
|
Usha
|
2930002WL036771
|
Usha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Usha
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-028-028/39-A
(Santhapuram)
|
2930002000NRG23200920221059545
|
20/09/2022
|
Chinnapillai
|
2930002WL036771
|
Chinnapillai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-028-028/49-A
(Santhapuram)
|
2930002000NRG23200920221059546
|
20/09/2022
|
Sarasu
|
2930002WL036771
|
Sarasu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-028-028/642
(Santhapuram)
|
2930002000NRG23200920221059547
|
20/09/2022
|
Pattammal
|
2930002WL036771
|
Pattammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-028-028/815
(Santhapuram)
|
2930002000NRG23200920221059549
|
20/09/2022
|
Indragandhi
|
2930002WL036771
|
Indragandhi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
Indragandhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-028-028/82-A
(Santhapuram)
|
2930002000NRG23200920221059550
|
20/09/2022
|
mangammal
|
2930002WL036771
|
mangammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|