|
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-30-002-028-002/1193
(Santhapuram)
|
2930002000NRG23240920221092906
|
26/09/2022
|
Amutha
|
2930002WL037664
|
Amutha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-028-003/926
(Santhapuram)
|
2930002000NRG23240920221092907
|
26/09/2022
|
Chinnakannu
|
2930002WL037664
|
Chinnakannu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-028-003/938
(Santhapuram)
|
2930002000NRG23240920221092908
|
26/09/2022
|
Vediyammal
|
2930002WL037664
|
Vediyammal
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-028-012/1320
(Santhapuram)
|
2930002000NRG23240920221092909
|
26/09/2022
|
Chandran
|
2930002WL037664
|
Chandran
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chandran
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-028-012/1729
(Santhapuram)
|
2930002000NRG23240920221092911
|
26/09/2022
|
paansali
|
2930002WL037664
|
paansali
|
00176
|
IDIB000K031
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
paansali
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-028-019/1442
(Santhapuram)
|
2930002000NRG23240920221092915
|
26/09/2022
|
Laksmi
|
2930002WL037664
|
Laksmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-028-028/100-A
(Santhapuram)
|
2930002000NRG23240920221092916
|
26/09/2022
|
Jayanthi
|
2930002WL037664
|
Jayanthi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-028-028/22-A
(Santhapuram)
|
2930002000NRG23240920221092917
|
26/09/2022
|
Solai
|
2930002WL037664
|
Solai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Solai
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-028-028/27-A
(Santhapuram)
|
2930002000NRG23240920221092918
|
26/09/2022
|
Chandiran
|
2930002WL037664
|
Chandiran
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-028-028/39-A
(Santhapuram)
|
2930002000NRG23240920221092920
|
26/09/2022
|
Chinnapillai
|
2930002WL037664
|
Chinnapillai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-028-028/642
(Santhapuram)
|
2930002000NRG23240920221092921
|
26/09/2022
|
Pattammal
|
2930002WL037664
|
Pattammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-028-028/861
(Santhapuram)
|
2930002000NRG23240920221092922
|
26/09/2022
|
Govindhammal
|
2930002WL037664
|
Govindhammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15946
|
15946
|
|
|
|
|
|
|
|