|
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-30-002-033-001/587
(Vadamangalam)
|
2930002000NRG23290820220917140
|
30/08/2022
|
deepbaansi
|
2930002WL032894
|
deepbaansi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
deepbaansi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-033-002/514
(Vadamangalam)
|
2930002000NRG23290820220917142
|
30/08/2022
|
Parimala
|
2930002WL032894
|
Parimala
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parimala
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-033-033/112
(Vadamangalam)
|
2930002000NRG23290820220917144
|
30/08/2022
|
Suguna
|
2930002WL032894
|
Suguna
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suguna
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-033-033/113
(Vadamangalam)
|
2930002000NRG23290820220917145
|
30/08/2022
|
Pushpa
|
2930002WL032894
|
Pushpa
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-033-033/202
(Vadamangalam)
|
2930002000NRG23290820220917146
|
30/08/2022
|
Santhira
|
2930002WL032894
|
Santhira
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-033-033/239
(Vadamangalam)
|
2930002000NRG23290820220917147
|
30/08/2022
|
Krishnaveni
|
2930002WL032894
|
Krishnaveni
|
00176
|
IDIB000B012
|
920
|
920
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-033-033/333
(Vadamangalam)
|
2930002000NRG23290820220917148
|
30/08/2022
|
Jaya
|
2930002WL032894
|
Jaya
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jaya
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-033-033/393-A
(Vadamangalam)
|
2930002000NRG23290820220917149
|
30/08/2022
|
Suriyakala
|
2930002WL032894
|
Suriyakala
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suriyakala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-033-033/40
(Vadamangalam)
|
2930002000NRG23290820220917150
|
30/08/2022
|
Rajammal
|
2930002WL032894
|
Rajammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-033-033/500
(Vadamangalam)
|
2930002000NRG23290820220917151
|
30/08/2022
|
Kumutha
|
2930002WL032894
|
Kumutha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-033-033/550
(Vadamangalam)
|
2930002000NRG23290820220917152
|
30/08/2022
|
Kalaiselvi
|
2930002WL032894
|
Kalaiselvi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|