|
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-30-002-006-002/908
(Barur)
|
2930002000NRG23261020221291005
|
26/10/2022
|
Jothi
|
2930002WL042852
|
Jothi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-006-002/909
(Barur)
|
2930002000NRG23261020221291006
|
26/10/2022
|
Valli
|
2930002WL042852
|
Valli
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-006-002/910
(Barur)
|
2930002000NRG23261020221291007
|
26/10/2022
|
Thavamani
|
2930002WL042852
|
Thavamani
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-006-002/918
(Barur)
|
2930002000NRG23261020221291009
|
26/10/2022
|
Rani
|
2930002WL042852
|
Rani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-006-002/919
(Barur)
|
2930002000NRG23261020221291010
|
26/10/2022
|
Saraswathi
|
2930002WL042852
|
Saraswathi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-006-002/921
(Barur)
|
2930002000NRG23261020221291011
|
26/10/2022
|
Ramani
|
2930002WL042852
|
Ramani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramani
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-006-006/295
(Barur)
|
2930002000NRG23261020221291016
|
26/10/2022
|
Athilakshmi
|
2930002WL042852
|
Athilakshmi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-006-006/414
(Barur)
|
2930002000NRG23261020221291017
|
26/10/2022
|
Kuppammal
|
2930002WL042852
|
Kuppammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-006-006/434-C
(Barur)
|
2930002000NRG23261020221291018
|
26/10/2022
|
Nitya
|
2930002WL042852
|
Nitya
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nitya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-006-006/57
(Barur)
|
2930002000NRG23261020221291019
|
26/10/2022
|
Kala
|
2930002WL042852
|
Kala
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-006-006/60
(Barur)
|
2930002000NRG23261020221291020
|
26/10/2022
|
Manga
|
2930002WL042852
|
Manga
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manga
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-006-006/695
(Barur)
|
2930002000NRG23261020221291021
|
26/10/2022
|
Vennila
|
2930002WL042852
|
Vennila
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vennila
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-006-006/794
(Barur)
|
2930002000NRG23261020221291022
|
26/10/2022
|
Meena
|
2930002WL042852
|
Meena
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meena
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-006-007/798
(Barur)
|
2930002000NRG23261020221291026
|
26/10/2022
|
Chinnapappa
|
2930002WL042852
|
Chinnapappa
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-006-007/851
(Barur)
|
2930002000NRG23261020221291027
|
26/10/2022
|
Pushpa
|
2930002WL042852
|
Pushpa
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-006-007/884
(Barur)
|
2930002000NRG23261020221291028
|
26/10/2022
|
Sasikala
|
2930002WL042852
|
Sasikala
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20546
|
20546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20546
|
20546
|
|
|
|
|
|
|
|