|
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-30-002-017-008/543-A
(Kottapatti)
|
2930002000NRG23160520220115312
|
16/05/2022
|
Jeyalaxmi
|
2930002WL004582
|
Jeyalaxmi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalaxmi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-017-008/558
(Kottapatti)
|
2930002000NRG23160520220115313
|
16/05/2022
|
Vennila
|
2930002WL004582
|
Vennila
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-017-008/561
(Kottapatti)
|
2930002000NRG23160520220115314
|
16/05/2022
|
Pushpavathi
|
2930002WL004582
|
Pushpavathi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-017-008/595
(Kottapatti)
|
2930002000NRG23160520220115315
|
16/05/2022
|
Chinnapappa
|
2930002WL004582
|
Chinnapappa
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-017-008/706
(Kottapatti)
|
2930002000NRG23160520220115317
|
16/05/2022
|
susila
|
2930002WL004582
|
susila
|
00176
|
IDIB000B012
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
susila
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-017-013/548
(Kottapatti)
|
2930002000NRG23160520220115324
|
16/05/2022
|
Murugammal
|
2930002WL004582
|
Murugammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-017-017/141
(Kottapatti)
|
2930002000NRG23160520220115326
|
16/05/2022
|
Lakshmi
|
2930002WL004582
|
Lakshmi
|
00176
|
IDIB000B012
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-017-017/207
(Kottapatti)
|
2930002000NRG23160520220115327
|
16/05/2022
|
Vasudevi
|
2930002WL004582
|
Vasudevi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasudevi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-017-017/210
(Kottapatti)
|
2930002000NRG23160520220115328
|
16/05/2022
|
Panjalai
|
2930002WL004582
|
Panjalai
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-017-017/212
(Kottapatti)
|
2930002000NRG23160520220115329
|
16/05/2022
|
Suba
|
2930002WL004582
|
Suba
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suba
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-017-017/213
(Kottapatti)
|
2930002000NRG23160520220115330
|
16/05/2022
|
Rukku
|
2930002WL004582
|
Rukku
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukku
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-017-017/365
(Kottapatti)
|
2930002000NRG23160520220115331
|
16/05/2022
|
Muthu
|
2930002WL004582
|
Muthu
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-017-017/370
(Kottapatti)
|
2930002000NRG23160520220115332
|
16/05/2022
|
Murugammal
|
2930002WL004582
|
Murugammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-017-017/420-A
(Kottapatti)
|
2930002000NRG23160520220115333
|
16/05/2022
|
Madhu
|
2930002WL004582
|
Madhu
|
00176
|
IDIB000B012
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-017-017/453
(Kottapatti)
|
2930002000NRG23160520220115334
|
16/05/2022
|
Anarkali
|
2930002WL004582
|
Anarkali
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anarkali
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-017-017/540-A
(Kottapatti)
|
2930002000NRG23160520220115335
|
16/05/2022
|
Kalyani
|
2930002WL004582
|
Kalyani
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-017-017/83
(Kottapatti)
|
2930002000NRG23160520220115336
|
16/05/2022
|
Shoba
|
2930002WL004582
|
Shoba
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shoba
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-017-017/98
(Kottapatti)
|
2930002000NRG23160520220115337
|
16/05/2022
|
Vijiya
|
2930002WL004582
|
Vijiya
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-017-018/627
(Kottapatti)
|
2930002000NRG23160520220115338
|
16/05/2022
|
Suguna
|
2930002WL004582
|
Suguna
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|