|
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-30-002-005-002/1249
(Bannihalli)
|
2930002000NRG23110720220568642
|
12/07/2022
|
Aruputham
|
2930002WL021466
|
Aruputham
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Aruputham
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-002/1324
(Bannihalli)
|
2930002000NRG23110720220568643
|
12/07/2022
|
Kavitha
|
2930002WL021466
|
Kavitha
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/157
(Bannihalli)
|
2930002000NRG23110720220568646
|
12/07/2022
|
Mariyatha
|
2930002WL021466
|
Mariyatha
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyatha
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-005/214
(Bannihalli)
|
2930002000NRG23110720220568648
|
12/07/2022
|
Madhurani
|
2930002WL021466
|
Madhurani
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madhurani
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-005/285
(Bannihalli)
|
2930002000NRG23110720220568649
|
12/07/2022
|
Jyothi Lakshmi
|
2930002WL021466
|
Jyothi Lakshmi
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jyothi Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/667-C
(Bannihalli)
|
2930002000NRG23110720220568650
|
12/07/2022
|
Pongothai
|
2930002WL021466
|
Pongothai
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pongothai
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-005/699-C
(Bannihalli)
|
2930002000NRG23110720220568651
|
12/07/2022
|
Pachammal
|
2930002WL021466
|
Pachammal
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-005/808-A
(Bannihalli)
|
2930002000NRG23110720220568652
|
12/07/2022
|
Parameswari
|
2930002WL021466
|
Parameswari
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-005/908
(Bannihalli)
|
2930002000NRG23110720220568653
|
12/07/2022
|
Kannagi
|
2930002WL021466
|
Kannagi
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|