|
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-30-002-022-002/2084
(Mittahalli)
|
2930002000NRG23060720220521299
|
06/07/2022
|
Nadhiya
|
2930002WL019637
|
Nadhiya
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nadhiya
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-007/1388
(Mittahalli)
|
2930002000NRG23060720220521308
|
06/07/2022
|
Periyasamy
|
2930002WL019637
|
Periyasamy
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Periyasamy
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-007/1727
(Mittahalli)
|
2930002000NRG23060720220521316
|
06/07/2022
|
Komathi
|
2930002WL019637
|
Komathi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Komathi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-007/1932
(Mittahalli)
|
2930002000NRG23060720220521319
|
06/07/2022
|
Surutai
|
2930002WL019637
|
Surutai
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Surutai
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-007/2000
(Mittahalli)
|
2930002000NRG23060720220521320
|
06/07/2022
|
Thulasiyammal
|
2930002WL019637
|
Thulasiyammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thulasiyammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-022-007/2016
(Mittahalli)
|
2930002000NRG23060720220521321
|
06/07/2022
|
Maheswari
|
2930002WL019637
|
Maheswari
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Maheswari
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-022-007/2072
(Mittahalli)
|
2930002000NRG23060720220521322
|
06/07/2022
|
Sathiyammal
|
2930002WL019637
|
Sathiyammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sathiyammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-007/2192
(Mittahalli)
|
2930002000NRG23060720220521324
|
06/07/2022
|
Ramya
|
2930002WL019637
|
Ramya
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ramya
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-007/2223
(Mittahalli)
|
2930002000NRG23060720220521325
|
06/07/2022
|
Chinnammal
|
2930002WL019637
|
Chinnammal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chinnammal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-022-007/2288
(Mittahalli)
|
2930002000NRG23060720220521327
|
06/07/2022
|
Archana
|
2930002WL019637
|
Archana
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Archana
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-022-007/2298
(Mittahalli)
|
2930002000NRG23060720220521328
|
06/07/2022
|
Vasanthi
|
2930002WL019637
|
Vasanthi
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vasanthi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-022-007/2374
(Mittahalli)
|
2930002000NRG23060720220521330
|
06/07/2022
|
Chinnapillai
|
2930002WL019637
|
Chinnapillai
|
00176
|
IDIB000K031
|
660
|
660
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chinnapillai
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-022-009/1376
(Mittahalli)
|
2930002000NRG23060720220521332
|
06/07/2022
|
Krishnaveni
|
2930002WL019637
|
Krishnaveni
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Krishnaveni
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-022-014/1176
(Mittahalli)
|
2930002000NRG23060720220521345
|
06/07/2022
|
Banupriya
|
2930002WL019637
|
Banupriya
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Banupriya
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-022-014/1243
(Mittahalli)
|
2930002000NRG23060720220521346
|
06/07/2022
|
Parvathi
|
2930002WL019637
|
Parvathi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Parvathi
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-022-014/1248
(Mittahalli)
|
2930002000NRG23060720220521347
|
06/07/2022
|
Chinnakannu
|
2930002WL019637
|
Chinnakannu
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chinnakannu
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-022-014/193
(Mittahalli)
|
2930002000NRG23060720220521352
|
06/07/2022
|
Sinnapapa
|
2930002WL019637
|
Sinnapapa
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sinnapapa
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-022-014/880
(Mittahalli)
|
2930002000NRG23060720220521359
|
06/07/2022
|
Muthulakshmi
|
2930002WL019637
|
Muthulakshmi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muthulakshmi
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-022-014/880
(Mittahalli)
|
2930002000NRG23060720220521358
|
06/07/2022
|
Paapathi
|
2930002WL019637
|
Paapathi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Paapathi
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-022-014/945
(Mittahalli)
|
2930002000NRG23060720220521367
|
06/07/2022
|
Chinnathai
|
2930002WL019637
|
Chinnathai
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chinnathai
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-022-015/1914
(Mittahalli)
|
2930002000NRG23060720220521376
|
06/07/2022
|
Saguthala Lakshmi
|
2930002WL019637
|
Saguthala Lakshmi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saguthala Lakshmi
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-022-022/1327-A
(Mittahalli)
|
2930002000NRG23060720220521383
|
06/07/2022
|
Mangai
|
2930002WL019637
|
Mangai
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27940
|
27940
|
|
|
|
|
|
|
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-022-007/2187
(Mittahalli)
|
2930002000NRG23060720220521323
|
06/07/2022
|
Chinnapappa
|
2930002WL019637
|
Chinnapappa
|
00176
|
IDIB000M217
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chinnapappa
|
()
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-022-007/2273
(Mittahalli)
|
2930002000NRG23060720220521326
|
06/07/2022
|
Madhu
|
2930002WL019637
|
Madhu
|
00176
|
IDIB000M217
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Madhu
|
()
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-022-007/2300
(Mittahalli)
|
2930002000NRG23060720220521329
|
06/07/2022
|
Sagunthala
|
2930002WL019637
|
Sagunthala
|
00176
|
IDIB000M217
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sagunthala
|
()
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-022-014/950
(Mittahalli)
|
2930002000NRG23060720220521371
|
06/07/2022
|
Mangai
|
2930002WL019637
|
Mangai
|
00176
|
IDIB000M217
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mangai
|
()
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-022-022/1024
(Mittahalli)
|
2930002000NRG23060720220521377
|
06/07/2022
|
Ponmani
|
2930002WL019637
|
Ponmani
|
00176
|
IDIB000M217
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ponmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-022-002/2040
(Mittahalli)
|
2930002000NRG23060720220521298
|
06/07/2022
|
Mangai
|
2930002WL019637
|
Mangai
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|