|
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-30-002-008-002/141
(Chellakuttapatti)
|
2930002000NRG23280620220452876
|
28/06/2022
|
Murugammal
|
2930002WL016866
|
Murugammal
|
00176
|
IDIB000B012
|
930
|
930
|
Processed
|
05/07/2022
|
|
010904195
|
|
Murugammal
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-008-002/712
(Chellakuttapatti)
|
2930002000NRG23280620220452879
|
28/06/2022
|
VanithaKumari
|
2930002WL016866
|
VanithaKumari
|
00176
|
IDIB000B012
|
930
|
930
|
Processed
|
05/07/2022
|
|
010904195
|
|
VanithaKumari
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-008-002/748
(Chellakuttapatti)
|
2930002000NRG23280620220452880
|
28/06/2022
|
Murugammal
|
2930002WL016866
|
Murugammal
|
00176
|
IDIB000B012
|
930
|
930
|
Processed
|
05/07/2022
|
|
010904195
|
|
Murugammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-008-002/750
(Chellakuttapatti)
|
2930002000NRG23280620220452881
|
28/06/2022
|
Sakila
|
2930002WL016866
|
Sakila
|
00176
|
IDIB000B012
|
930
|
930
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sakila
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-008-002/756
(Chellakuttapatti)
|
2930002000NRG23280620220452882
|
28/06/2022
|
Geetha
|
2930002WL016866
|
Geetha
|
00176
|
IDIB000B012
|
930
|
930
|
Processed
|
05/07/2022
|
|
010904195
|
|
Geetha
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-008-002/771
(Chellakuttapatti)
|
2930002000NRG23280620220452883
|
28/06/2022
|
Palaniyammal
|
2930002WL016866
|
Palaniyammal
|
00176
|
IDIB000B012
|
930
|
930
|
Processed
|
05/07/2022
|
|
010904195
|
|
Palaniyammal
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-008-002/823
(Chellakuttapatti)
|
2930002000NRG23280620220452884
|
28/06/2022
|
Vaneswari
|
2930002WL016866
|
Vaneswari
|
00176
|
IDIB000B012
|
930
|
930
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vaneswari
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-008-002/824
(Chellakuttapatti)
|
2930002000NRG23280620220452885
|
28/06/2022
|
Semparuthi
|
2930002WL016866
|
Semparuthi
|
00176
|
IDIB000B012
|
930
|
930
|
Processed
|
05/07/2022
|
|
010904195
|
|
Semparuthi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-008-008/139
(Chellakuttapatti)
|
2930002000NRG23280620220452898
|
28/06/2022
|
Ganam
|
2930002WL016866
|
Ganam
|
00176
|
IDIB000B012
|
930
|
930
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ganam
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-008-008/94
(Chellakuttapatti)
|
2930002000NRG23280620220452938
|
28/06/2022
|
Pattu
|
2930002WL016866
|
Pattu
|
00176
|
IDIB000B012
|
930
|
930
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pattu
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-008-011/688
(Chellakuttapatti)
|
2930002000NRG23280620220452945
|
28/06/2022
|
Kaliyammal
|
2930002WL016866
|
Kaliyammal
|
00176
|
IDIB000B012
|
930
|
930
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10230
|
10230
|
|
|
|
|
|
|
|