|
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-30-002-005-002/1547
(Bannihalli)
|
2930002000NRG23301220221811193
|
30/12/2022
|
Divya
|
2930002WL055460
|
Divya
|
00176
|
IDIB000M107
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Divya
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-005/1221
(Bannihalli)
|
2930002000NRG23301220221811210
|
30/12/2022
|
Vimala
|
2930002WL055460
|
Vimala
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/535
(Bannihalli)
|
2930002000NRG23301220221811233
|
30/12/2022
|
Pavunraj
|
2930002WL055460
|
Pavunraj
|
00176
|
IDIB000M107
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pavunraj
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-005/652
(Bannihalli)
|
2930002000NRG23301220221811234
|
30/12/2022
|
Rajiyammal
|
2930002WL055460
|
Rajiyammal
|
00176
|
IDIB000M107
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajiyammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-005/896
(Bannihalli)
|
2930002000NRG23301220221811259
|
30/12/2022
|
Sujitha
|
2930002WL055460
|
Sujitha
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sujitha
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/915
(Bannihalli)
|
2930002000NRG23301220221811266
|
30/12/2022
|
Chinnapaiyan
|
2930002WL055460
|
Chinnapaiyan
|
00176
|
IDIB000M107
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-007/1030
(Bannihalli)
|
2930002000NRG23301220221811282
|
30/12/2022
|
Sangeetha
|
2930002WL055460
|
Sangeetha
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|