|
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-30-002-004-001/1022-B
(Baleguli)
|
2930002000NRG23121120221429326
|
15/11/2022
|
Madhammal
|
2930002WL046648
|
Madhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1070
(Baleguli)
|
2930002000NRG23121120221429327
|
15/11/2022
|
Muniyammal
|
2930002WL046648
|
Muniyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/1125
(Baleguli)
|
2930002000NRG23121120221429328
|
15/11/2022
|
Krishnammal
|
2930002WL046648
|
Krishnammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/1126
(Baleguli)
|
2930002000NRG23121120221429329
|
15/11/2022
|
Chandra
|
2930002WL046648
|
Chandra
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/1351
(Baleguli)
|
2930002000NRG23121120221429330
|
15/11/2022
|
Sathya
|
2930002WL046648
|
Sathya
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathya
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/691
(Baleguli)
|
2930002000NRG23121120221429333
|
15/11/2022
|
Veera
|
2930002WL046648
|
Veera
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veera
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/711
(Baleguli)
|
2930002000NRG23121120221429334
|
15/11/2022
|
Amsa
|
2930002WL046648
|
Amsa
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amsa
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/757
(Baleguli)
|
2930002000NRG23121120221429335
|
15/11/2022
|
Thulasi
|
2930002WL046648
|
Thulasi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-001/876-D
(Baleguli)
|
2930002000NRG23121120221429336
|
15/11/2022
|
Sandhira
|
2930002WL046648
|
Sandhira
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sandhira
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-001/877-D
(Baleguli)
|
2930002000NRG23121120221429337
|
15/11/2022
|
Devagi
|
2930002WL046648
|
Devagi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devagi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-001/895-D
(Baleguli)
|
2930002000NRG23121120221429338
|
15/11/2022
|
Peruma
|
2930002WL046648
|
Peruma
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Peruma
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-001/925-A
(Baleguli)
|
2930002000NRG23121120221429339
|
15/11/2022
|
Sundarammal
|
2930002WL046648
|
Sundarammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-001/939
(Baleguli)
|
2930002000NRG23121120221429340
|
15/11/2022
|
Chinnaval
|
2930002WL046648
|
Chinnaval
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaval
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-004-001/943-A
(Baleguli)
|
2930002000NRG23121120221429341
|
15/11/2022
|
Rani
|
2930002WL046648
|
Rani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-004-001/945-A
(Baleguli)
|
2930002000NRG23121120221429342
|
15/11/2022
|
Muthu
|
2930002WL046648
|
Muthu
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthu
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-004-005/1059
(Baleguli)
|
2930002000NRG23121120221429344
|
15/11/2022
|
Kanchana
|
2930002WL046648
|
Kanchana
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|