|
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-30-002-004-001/1223
(Baleguli)
|
2930002000NRG23260420220026542
|
26/04/2022
|
Jamuna
|
2930002WL000775
|
Jamuna
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1231
(Baleguli)
|
2930002000NRG23260420220026543
|
26/04/2022
|
Madhammal
|
2930002WL000775
|
Madhammal
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427759
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/1251
(Baleguli)
|
2930002000NRG23260420220026544
|
26/04/2022
|
Sangeetha
|
2930002WL000775
|
Sangeetha
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/1312
(Baleguli)
|
2930002000NRG23260420220026545
|
26/04/2022
|
Lakshmi
|
2930002WL000775
|
Lakshmi
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/427
(Baleguli)
|
2930002000NRG23260420220026567
|
26/04/2022
|
Gowrammal
|
2930002WL000775
|
Gowrammal
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427759
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/565
(Baleguli)
|
2930002000NRG23260420220026568
|
26/04/2022
|
Radhika
|
2930002WL000775
|
Radhika
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427759
|
|
Radhika
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/728
(Baleguli)
|
2930002000NRG23260420220026569
|
26/04/2022
|
Mangammal
|
2930002WL000775
|
Mangammal
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/742
(Baleguli)
|
2930002000NRG23260420220026570
|
26/04/2022
|
Kanchana
|
2930002WL000775
|
Kanchana
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-001/768
(Baleguli)
|
2930002000NRG23260420220026571
|
26/04/2022
|
Bakiyam
|
2930002WL000775
|
Bakiyam
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427759
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-001/927
(Baleguli)
|
2930002000NRG23260420220026573
|
26/04/2022
|
Gowrammal
|
2930002WL000775
|
Gowrammal
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427759
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-001/1365
(Baleguli)
|
2930002000NRG23260420220026546
|
26/04/2022
|
Chennammal
|
2930002WL000775
|
Chennammal
|
00176
|
IDIB000M217
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|