|
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-30-002-005-002/1391
(Bannihalli)
|
2930002000NRG23240920221092715
|
26/09/2022
|
Chinnapillai
|
2930002WL037659
|
Chinnapillai
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chinnapillai
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-002/1395
(Bannihalli)
|
2930002000NRG23240920221092716
|
26/09/2022
|
Manjula
|
2930002WL037659
|
Manjula
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manjula
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-002/1539
(Bannihalli)
|
2930002000NRG23240920221092717
|
26/09/2022
|
Uma
|
2930002WL037659
|
Uma
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Uma
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-002/1550
(Bannihalli)
|
2930002000NRG23240920221092718
|
26/09/2022
|
Murugammal
|
2930002WL037659
|
Murugammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugammal
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-002/1568
(Bannihalli)
|
2930002000NRG23240920221092719
|
26/09/2022
|
Selvi
|
2930002WL037659
|
Selvi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/1008
(Bannihalli)
|
2930002000NRG23240920221092722
|
26/09/2022
|
Chandra
|
2930002WL037659
|
Chandra
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chandra
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-005/215
(Bannihalli)
|
2930002000NRG23240920221092737
|
26/09/2022
|
Muniyammal
|
2930002WL037659
|
Muniyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muniyammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-007/1548
(Bannihalli)
|
2930002000NRG23240920221092780
|
26/09/2022
|
Santhi
|
2930002WL037659
|
Santhi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-009/1594
(Bannihalli)
|
2930002000NRG23240920221092781
|
26/09/2022
|
Barathi
|
2930002WL037659
|
Barathi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Barathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|