|
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-30-002-005-002/1197
(Bannihalli)
|
2930002000NRG23191120221490302
|
21/11/2022
|
Gowrammal
|
2930002WL048148
|
Gowrammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gowrammal
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-002/1455
(Bannihalli)
|
2930002000NRG23191120221490303
|
21/11/2022
|
Panjalai
|
2930002WL048148
|
Panjalai
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Panjalai
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-002/1537
(Bannihalli)
|
2930002000NRG23191120221490304
|
21/11/2022
|
Salini
|
2930002WL048148
|
Salini
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Salini
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-002/1547
(Bannihalli)
|
2930002000NRG23191120221490305
|
21/11/2022
|
Divya
|
2930002WL048148
|
Divya
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Divya
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-002/1595
(Bannihalli)
|
2930002000NRG23191120221490306
|
21/11/2022
|
Santhi
|
2930002WL048148
|
Santhi
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santhi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/1402
(Bannihalli)
|
2930002000NRG23191120221490310
|
21/11/2022
|
Devipriya
|
2930002WL048148
|
Devipriya
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Devipriya
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-007/1548
(Bannihalli)
|
2930002000NRG23191120221490324
|
21/11/2022
|
Santhi
|
2930002WL048148
|
Santhi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santhi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-009/1594
(Bannihalli)
|
2930002000NRG23191120221490326
|
21/11/2022
|
Barathi
|
2930002WL048148
|
Barathi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Barathi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-009/765-B
(Bannihalli)
|
2930002000NRG23191120221490327
|
21/11/2022
|
Lakshmi
|
2930002WL048148
|
Lakshmi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|