|
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-30-002-007-006/1447
(Chaparthi)
|
2930002000NRG23100520220081759
|
11/05/2022
|
Nagaraj
|
2930002WL003132
|
Nagaraj
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-007-007/270
(Chaparthi)
|
2930002000NRG23100520220081763
|
11/05/2022
|
Mangai
|
2930002WL003132
|
Mangai
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-007-007/427
(Chaparthi)
|
2930002000NRG23100520220081764
|
11/05/2022
|
Lakshmi
|
2930002WL003132
|
Lakshmi
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-007-007/447
(Chaparthi)
|
2930002000NRG23100520220081765
|
11/05/2022
|
Rajammal
|
2930002WL003132
|
Rajammal
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-007-007/469
(Chaparthi)
|
2930002000NRG23100520220081767
|
11/05/2022
|
Eshwari
|
2930002WL003132
|
Eshwari
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-007-007/501-A
(Chaparthi)
|
2930002000NRG23100520220081768
|
11/05/2022
|
GOVINDHAN
|
2930002WL003132
|
GOVINDHAN
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-007-008/1315-A
(Chaparthi)
|
2930002000NRG23100520220081769
|
11/05/2022
|
Radha
|
2930002WL003132
|
Radha
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-007-008/1502
(Chaparthi)
|
2930002000NRG23100520220081770
|
11/05/2022
|
Manjula
|
2930002WL003132
|
Manjula
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-007-011/1077
(Chaparthi)
|
2930002000NRG23100520220081771
|
11/05/2022
|
Bhuveneswari
|
2930002WL003132
|
Bhuveneswari
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhuveneswari
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-007-011/1411
(Chaparthi)
|
2930002000NRG23100520220081772
|
11/05/2022
|
Sathya
|
2930002WL003132
|
Sathya
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|