|
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-30-002-005-009/1333
(Bannihalli)
|
2930002000NRG23210620220391392
|
21/06/2022
|
Bhuveswari
|
2930002WL014270
|
Bhuveswari
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bhuveswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-005/427
(Bannihalli)
|
2930002000NRG23210620220391349
|
21/06/2022
|
Rajeshwari
|
2930002WL014270
|
Rajeshwari
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-002/1392
(Bannihalli)
|
2930002000NRG23210620220391288
|
21/06/2022
|
Rajammal
|
2930002WL014270
|
Rajammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-002/1394
(Bannihalli)
|
2930002000NRG23210620220391289
|
21/06/2022
|
Lakshmi
|
2930002WL014270
|
Lakshmi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-002/1410
(Bannihalli)
|
2930002000NRG23210620220391290
|
21/06/2022
|
Muniyammal
|
2930002WL014270
|
Muniyammal
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-002/1441
(Bannihalli)
|
2930002000NRG23210620220391291
|
21/06/2022
|
Muthuvedi
|
2930002WL014270
|
Muthuvedi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthuvedi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-002/1442
(Bannihalli)
|
2930002000NRG23210620220391292
|
21/06/2022
|
Tamilarasi
|
2930002WL014270
|
Tamilarasi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tamilarasi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-002/1443
(Bannihalli)
|
2930002000NRG23210620220391293
|
21/06/2022
|
Semparuthi
|
2930002WL014270
|
Semparuthi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Semparuthi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-002/1446
(Bannihalli)
|
2930002000NRG23210620220391294
|
21/06/2022
|
Kalpana
|
2930002WL014270
|
Kalpana
|
00176
|
IDIB000M107
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalpana
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-005-002/1447
(Bannihalli)
|
2930002000NRG23210620220391295
|
21/06/2022
|
Rani
|
2930002WL014270
|
Rani
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rani
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-005-002/1454
(Bannihalli)
|
2930002000NRG23210620220391296
|
21/06/2022
|
Lakshmi
|
2930002WL014270
|
Lakshmi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-005-002/1482
(Bannihalli)
|
2930002000NRG23210620220391297
|
21/06/2022
|
Thulasi
|
2930002WL014270
|
Thulasi
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thulasi
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-005-002/1484
(Bannihalli)
|
2930002000NRG23210620220391298
|
21/06/2022
|
Muthulakshmi
|
2930002WL014270
|
Muthulakshmi
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthulakshmi
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-005-002/1487
(Bannihalli)
|
2930002000NRG23210620220391299
|
21/06/2022
|
Chitra
|
2930002WL014270
|
Chitra
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chitra
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-005-002/1488
(Bannihalli)
|
2930002000NRG23210620220391300
|
21/06/2022
|
Madhammal
|
2930002WL014270
|
Madhammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Madhammal
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-005-002/1490
(Bannihalli)
|
2930002000NRG23210620220391301
|
21/06/2022
|
Anitha
|
2930002WL014270
|
Anitha
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anitha
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-005-002/1491
(Bannihalli)
|
2930002000NRG23210620220391302
|
21/06/2022
|
Thulasi
|
2930002WL014270
|
Thulasi
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thulasi
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-005-002/1507
(Bannihalli)
|
2930002000NRG23210620220391303
|
21/06/2022
|
Nandhini
|
2930002WL014270
|
Nandhini
|
00176
|
IDIB000M107
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nandhini
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-005-002/1511
(Bannihalli)
|
2930002000NRG23210620220391304
|
21/06/2022
|
Kalpana
|
2930002WL014270
|
Kalpana
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalpana
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-005-002/1514
(Bannihalli)
|
2930002000NRG23210620220391305
|
21/06/2022
|
sathya
|
2930002WL014270
|
sathya
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
sathya
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-005-002/1515
(Bannihalli)
|
2930002000NRG23210620220391306
|
21/06/2022
|
Murugammal
|
2930002WL014270
|
Murugammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugammal
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-005-002/1531
(Bannihalli)
|
2930002000NRG23210620220391307
|
21/06/2022
|
Ramya
|
2930002WL014270
|
Ramya
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramya
|
()
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-005-002/1547
(Bannihalli)
|
2930002000NRG23210620220391308
|
21/06/2022
|
Divya
|
2930002WL014270
|
Divya
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Divya
|
()
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-005-002/1567
(Bannihalli)
|
2930002000NRG23210620220391309
|
21/06/2022
|
Madhammal
|
2930002WL014270
|
Madhammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Madhammal
|
()
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-005-002/440-A
(Bannihalli)
|
2930002000NRG23210620220391311
|
21/06/2022
|
Mani
|
2930002WL014270
|
Mani
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mani
|
()
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-005-005/16
(Bannihalli)
|
2930002000NRG23210620220391317
|
21/06/2022
|
Selvi
|
2930002WL014270
|
Selvi
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvi
|
()
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-005-005/407
(Bannihalli)
|
2930002000NRG23210620220391348
|
21/06/2022
|
Ambika
|
2930002WL014270
|
Ambika
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ambika
|
()
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-005-005/648
(Bannihalli)
|
2930002000NRG23210620220391374
|
21/06/2022
|
Chadnra
|
2930002WL014270
|
Chadnra
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chadnra
|
()
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-005-009/1428
(Bannihalli)
|
2930002000NRG23210620220391393
|
21/06/2022
|
Nandhini
|
2930002WL014270
|
Nandhini
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nandhini
|
()
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-005-009/1483
(Bannihalli)
|
2930002000NRG23210620220391394
|
21/06/2022
|
Jothimani
|
2930002WL014270
|
Jothimani
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jothimani
|
()
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-005-009/1485
(Bannihalli)
|
2930002000NRG23210620220391395
|
21/06/2022
|
Jayanthi
|
2930002WL014270
|
Jayanthi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayanthi
|
()
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-005-009/1565
(Bannihalli)
|
2930002000NRG23210620220391396
|
21/06/2022
|
Jothi
|
2930002WL014270
|
Jothi
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37840
|
37840
|
|
|
|
|
|
|
|