|
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-30-002-033-001/587
(Vadamangalam)
|
2930002000NRG23280620220450930
|
28/06/2022
|
deepbaansi
|
2930002WL016824
|
deepbaansi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
deepbaansi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-033-005/507
(Vadamangalam)
|
2930002000NRG23280620220450933
|
28/06/2022
|
Parvathi
|
2930002WL016824
|
Parvathi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-033-033/119
(Vadamangalam)
|
2930002000NRG23280620220450935
|
28/06/2022
|
Sarasu
|
2930002WL016824
|
Sarasu
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-033-033/129
(Vadamangalam)
|
2930002000NRG23280620220450936
|
28/06/2022
|
Asha
|
2930002WL016824
|
Asha
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Asha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-033-033/14
(Vadamangalam)
|
2930002000NRG23280620220450937
|
28/06/2022
|
Selvi
|
2930002WL016824
|
Selvi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-033-033/28
(Vadamangalam)
|
2930002000NRG23280620220450939
|
28/06/2022
|
Shanthi
|
2930002WL016824
|
Shanthi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-033-033/355
(Vadamangalam)
|
2930002000NRG23280620220450941
|
28/06/2022
|
Sudha
|
2930002WL016824
|
Sudha
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-033-033/391-C
(Vadamangalam)
|
2930002000NRG23280620220450942
|
28/06/2022
|
murugammal
|
2930002WL016824
|
murugammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-033-033/393-A
(Vadamangalam)
|
2930002000NRG23280620220450943
|
28/06/2022
|
Suriyakala
|
2930002WL016824
|
Suriyakala
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suriyakala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-033-033/428-C
(Vadamangalam)
|
2930002000NRG23280620220450944
|
28/06/2022
|
Peruma
|
2930002WL016824
|
Peruma
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-033-033/483-C
(Vadamangalam)
|
2930002000NRG23280620220450945
|
28/06/2022
|
Kannammal
|
2930002WL016824
|
Kannammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|