|
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-30-002-033-002/547
(Vadamangalam)
|
2930002000NRG23080820220775821
|
08/08/2022
|
Kanniyammal
|
2930002WL028519
|
Kanniyammal
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-033-033/108
(Vadamangalam)
|
2930002000NRG23080820220775822
|
08/08/2022
|
Kaliyammal
|
2930002WL028519
|
Kaliyammal
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-033-033/185
(Vadamangalam)
|
2930002000NRG23080820220775823
|
08/08/2022
|
Suguna
|
2930002WL028519
|
Suguna
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-033-033/199
(Vadamangalam)
|
2930002000NRG23080820220775824
|
08/08/2022
|
Rani
|
2930002WL028519
|
Rani
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-033-033/235
(Vadamangalam)
|
2930002000NRG23080820220775825
|
08/08/2022
|
Sangeetha
|
2930002WL028519
|
Sangeetha
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-033-033/269
(Vadamangalam)
|
2930002000NRG23080820220775827
|
08/08/2022
|
Malliga
|
2930002WL028519
|
Malliga
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-033-033/299
(Vadamangalam)
|
2930002000NRG23080820220775828
|
08/08/2022
|
Malliga
|
2930002WL028519
|
Malliga
|
00176
|
IDIB000B012
|
1638
|
1638
|
Rejected
|
23/08/2022
|
|
017910837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-033-033/313
(Vadamangalam)
|
2930002000NRG23080820220775829
|
08/08/2022
|
Madhu
|
2930002WL028519
|
Madhu
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-033-033/360-C
(Vadamangalam)
|
2930002000NRG23080820220775830
|
08/08/2022
|
Santhiya
|
2930002WL028519
|
Santhiya
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-033-033/40
(Vadamangalam)
|
2930002000NRG23080820220775831
|
08/08/2022
|
Rajammal
|
2930002WL028519
|
Rajammal
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-033-033/423-C
(Vadamangalam)
|
2930002000NRG23080820220775832
|
08/08/2022
|
Poongodi
|
2930002WL028519
|
Poongodi
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-033-033/478-C
(Vadamangalam)
|
2930002000NRG23080820220775833
|
08/08/2022
|
Arun
|
2930002WL028519
|
Arun
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Arun
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-033-033/75
(Vadamangalam)
|
2930002000NRG23080820220775834
|
08/08/2022
|
Kaveri
|
2930002WL028519
|
Kaveri
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-033-033/9
(Vadamangalam)
|
2930002000NRG23080820220775835
|
08/08/2022
|
Santhi
|
2930002WL028519
|
Santhi
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-033-034/541
(Vadamangalam)
|
2930002000NRG23080820220775836
|
08/08/2022
|
Mahalakshmi
|
2930002WL028519
|
Mahalakshmi
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|