|
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-30-002-011-010/1246
(Erralli)
|
2930002000NRG23110720220569095
|
12/07/2022
|
Sangeetha
|
2930002WL021500
|
Sangeetha
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-011-010/1288
(Erralli)
|
2930002000NRG23110720220569096
|
12/07/2022
|
Chinnathai
|
2930002WL021500
|
Chinnathai
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-011-010/1457-A
(Erralli)
|
2930002000NRG23110720220569097
|
12/07/2022
|
Vimala
|
2930002WL021500
|
Vimala
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-011-011/1007-A
(Erralli)
|
2930002000NRG23110720220569056
|
12/07/2022
|
Gowrammal
|
2930002WL021485
|
Gowrammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-011-011/1012-A
(Erralli)
|
2930002000NRG23110720220569057
|
12/07/2022
|
Rathina
|
2930002WL021485
|
Rathina
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-011-011/1040-C
(Erralli)
|
2930002000NRG23110720220569098
|
12/07/2022
|
Rathina
|
2930002WL021500
|
Rathina
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rathina
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-011-011/445-A
(Erralli)
|
2930002000NRG23110720220569099
|
12/07/2022
|
Chinnaval
|
2930002WL021500
|
Chinnaval
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnaval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-011-011/537-A
(Erralli)
|
2930002000NRG23110720220569100
|
12/07/2022
|
Pachammal
|
2930002WL021500
|
Pachammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-011-011/70-A
(Erralli)
|
2930002000NRG23110720220569101
|
12/07/2022
|
Malliga
|
2930002WL021500
|
Malliga
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-011-011/742-A
(Erralli)
|
2930002000NRG23110720220569102
|
12/07/2022
|
Sevathal
|
2930002WL021500
|
Sevathal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sevathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-011-011/76-A
(Erralli)
|
2930002000NRG23110720220569104
|
12/07/2022
|
Panjali
|
2930002WL021500
|
Panjali
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-011-011/81-A
(Erralli)
|
2930002000NRG23110720220569105
|
12/07/2022
|
muniyammal
|
2930002WL021500
|
muniyammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-011-011/82-A
(Erralli)
|
2930002000NRG23110720220569106
|
12/07/2022
|
Balammal
|
2930002WL021500
|
Balammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-011-011/842-A
(Erralli)
|
2930002000NRG23110720220569107
|
12/07/2022
|
Selvi
|
2930002WL021500
|
Selvi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-011-011/981-A
(Erralli)
|
2930002000NRG23110720220569108
|
12/07/2022
|
Masilamani
|
2930002WL021500
|
Masilamani
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-011-018/1624
(Erralli)
|
2930002000NRG23110720220569058
|
12/07/2022
|
Rajammal
|
2930002WL021485
|
Rajammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-011-026/1298-B
(Erralli)
|
2930002000NRG23110720220569109
|
12/07/2022
|
palaniyammal
|
2930002WL021500
|
palaniyammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-011-011/743-A
(Erralli)
|
2930002000NRG23110720220569103
|
12/07/2022
|
Jaya
|
2930002WL021500
|
Jaya
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|