|
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-30-002-013-005/1506
(Gundalapatti)
|
2930002000NRG23300520220204188
|
30/05/2022
|
Kanaga
|
2930002WL007544
|
Kanaga
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanaga
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-005/1886
(Gundalapatti)
|
2930002000NRG23300520220204192
|
30/05/2022
|
Devika
|
2930002WL007544
|
Devika
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devika
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-013/111
(Gundalapatti)
|
2930002000NRG23300520220204198
|
30/05/2022
|
chinnakannu
|
2930002WL007544
|
chinnakannu
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
chinnakannu
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-013/163
(Gundalapatti)
|
2930002000NRG23300520220204201
|
30/05/2022
|
Kuppammal
|
2930002WL007544
|
Kuppammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppammal
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-013/1676
(Gundalapatti)
|
2930002000NRG23300520220204203
|
30/05/2022
|
Manimegalai
|
2930002WL007544
|
Manimegalai
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimegalai
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-013/869-C
(Gundalapatti)
|
2930002000NRG23300520220204225
|
30/05/2022
|
vijiya
|
2930002WL007544
|
vijiya
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
vijiya
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-014/1758
(Gundalapatti)
|
2930002000NRG23300520220204229
|
30/05/2022
|
Chinnapillai
|
2930002WL007544
|
Chinnapillai
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnapillai
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-014/1859
(Gundalapatti)
|
2930002000NRG23300520220204230
|
30/05/2022
|
Sudha
|
2930002WL007544
|
Sudha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-005/1810
(Gundalapatti)
|
2930002000NRG23300520220204190
|
30/05/2022
|
Sumathi
|
2930002WL007544
|
Sumathi
|
00176
|
IDIB000M217
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-013/105
(Gundalapatti)
|
2930002000NRG23300520220204196
|
30/05/2022
|
Chinnapelai
|
2930002WL007544
|
Chinnapelai
|
00176
|
IDIB000M217
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnapelai
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-013/873
(Gundalapatti)
|
2930002000NRG23300520220204226
|
30/05/2022
|
Gowri
|
2930002WL007544
|
Gowri
|
00176
|
IDIB000M217
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowri
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-026/1808
(Gundalapatti)
|
2930002000NRG23300520220204233
|
30/05/2022
|
Sathya
|
2930002WL007544
|
Sathya
|
00176
|
IDIB000M217
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-005/1853
(Gundalapatti)
|
2930002000NRG23300520220204191
|
30/05/2022
|
LakshmiGandhi
|
2930002WL007544
|
LakshmiGandhi
|
00415
|
SBIN0007463
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
LakshmiGandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-005/1485
(Gundalapatti)
|
2930002000NRG23300520220204187
|
30/05/2022
|
Kanga
|
2930002WL007544
|
Kanga
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Kanga
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-013/166
(Gundalapatti)
|
2930002000NRG23300520220204202
|
30/05/2022
|
Chennapelai
|
2930002WL007544
|
Chennapelai
|
00437
|
TMBL0000246
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787585
|
|
Chennapelai
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-013-013/866
(Gundalapatti)
|
2930002000NRG23300520220204224
|
30/05/2022
|
Kempammal
|
2930002WL007544
|
Kempammal
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Kempammal
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-013-014/282-A
(Gundalapatti)
|
2930002000NRG23300520220204231
|
30/05/2022
|
Unnamalai
|
2930002WL007544
|
Unnamalai
|
00437
|
TMBL0000246
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|