|
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-30-002-022-002/2214
(Mittahalli)
|
2930002000NRG23141120221436684
|
14/11/2022
|
Valli
|
2930002WL046772
|
Valli
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valli
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-015/1333-A
(Mittahalli)
|
2930002000NRG23141120221436706
|
14/11/2022
|
Palaniyammal
|
2930002WL046772
|
Palaniyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniyammal
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-015/2090
(Mittahalli)
|
2930002000NRG23141120221436712
|
14/11/2022
|
Sangeetha
|
2930002WL046772
|
Sangeetha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-015/2102
(Mittahalli)
|
2930002000NRG23141120221436714
|
14/11/2022
|
Vadivambikai
|
2930002WL046772
|
Vadivambikai
|
00176
|
IDIB000K031
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vadivambikai
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-015/2106
(Mittahalli)
|
2930002000NRG23141120221436715
|
14/11/2022
|
Sumathi
|
2930002WL046772
|
Sumathi
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumathi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-022-015/2277
(Mittahalli)
|
2930002000NRG23141120221436718
|
14/11/2022
|
Jayakodi
|
2930002WL046772
|
Jayakodi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-022-015/1180
(Mittahalli)
|
2930002000NRG23141120221436703
|
14/11/2022
|
Vediyammal
|
2930002WL046772
|
Vediyammal
|
00176
|
IDIB000M217
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vediyammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-015/2093
(Mittahalli)
|
2930002000NRG23141120221436713
|
14/11/2022
|
Kannammal
|
2930002WL046772
|
Kannammal
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannammal
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-015/2227
(Mittahalli)
|
2930002000NRG23141120221436717
|
14/11/2022
|
Santhi
|
2930002WL046772
|
Santhi
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhi
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-022-015/2279
(Mittahalli)
|
2930002000NRG23141120221436719
|
14/11/2022
|
Jayanthi
|
2930002WL046772
|
Jayanthi
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-022-015/2133
(Mittahalli)
|
2930002000NRG23141120221436716
|
14/11/2022
|
Mageshwari
|
2930002WL046772
|
Mageshwari
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|