|
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-30-002-017-006/739
(Kottapatti)
|
2930002000NRG23051220221604702
|
05/12/2022
|
Mushira
|
2930002WL051078
|
Mushira
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mushira
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-017-006/754
(Kottapatti)
|
2930002000NRG23051220221604703
|
05/12/2022
|
Nagammal
|
2930002WL051078
|
Nagammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nagammal
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-017-013/734
(Kottapatti)
|
2930002000NRG23051220221604707
|
05/12/2022
|
Ranganadhan
|
2930002WL051078
|
Ranganadhan
|
00176
|
IDIB000B012
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ranganadhan
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-017-013/836
(Kottapatti)
|
2930002000NRG23051220221604708
|
05/12/2022
|
Parimala
|
2930002WL051078
|
Parimala
|
00176
|
IDIB000B012
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254989
|
|
Parimala
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-017-017/270
(Kottapatti)
|
2930002000NRG23051220221604739
|
05/12/2022
|
Saridha
|
2930002WL051078
|
Saridha
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saridha
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-017-017/456-C
(Kottapatti)
|
2930002000NRG23051220221604780
|
05/12/2022
|
Bharathi
|
2930002WL051078
|
Bharathi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254989
|
|
Bharathi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-017-017/740
(Kottapatti)
|
2930002000NRG23051220221604806
|
05/12/2022
|
Jarina
|
2930002WL051078
|
Jarina
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jarina
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-017-017/748
(Kottapatti)
|
2930002000NRG23051220221604807
|
05/12/2022
|
Kala
|
2930002WL051078
|
Kala
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kala
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-017-017/753
(Kottapatti)
|
2930002000NRG23051220221604808
|
05/12/2022
|
Sameem
|
2930002WL051078
|
Sameem
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sameem
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-017-017/776
(Kottapatti)
|
2930002000NRG23051220221604809
|
05/12/2022
|
Absarin
|
2930002WL051078
|
Absarin
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254989
|
|
Absarin
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-017-017/805
(Kottapatti)
|
2930002000NRG23051220221604810
|
05/12/2022
|
Bhuvaneshwari
|
2930002WL051078
|
Bhuvaneshwari
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254989
|
|
Bhuvaneshwari
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-017-017/825
(Kottapatti)
|
2930002000NRG23051220221604811
|
05/12/2022
|
Kasthuri
|
2930002WL051078
|
Kasthuri
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kasthuri
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-017-018/752
(Kottapatti)
|
2930002000NRG23051220221604819
|
05/12/2022
|
Revathi
|
2930002WL051078
|
Revathi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254989
|
|
Revathi
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-017-018/823
(Kottapatti)
|
2930002000NRG23051220221604821
|
05/12/2022
|
Madhu
|
2930002WL051078
|
Madhu
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254989
|
|
Madhu
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-017-019/136-B
(Kottapatti)
|
2930002000NRG23051220221604822
|
05/12/2022
|
Kalpana
|
2930002WL051078
|
Kalpana
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalpana
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-017-019/724
(Kottapatti)
|
2930002000NRG23051220221604829
|
05/12/2022
|
Chennammal
|
2930002WL051078
|
Chennammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chennammal
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-017-019/807
(Kottapatti)
|
2930002000NRG23051220221604831
|
05/12/2022
|
Madhammal
|
2930002WL051078
|
Madhammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254989
|
|
Madhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-017-013/847
(Kottapatti)
|
2930002000NRG23051220221604709
|
05/12/2022
|
Soddu
|
2930002WL051078
|
Soddu
|
00176
|
IDIB000P037
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254989
|
|
Soddu
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-017-018/822
(Kottapatti)
|
2930002000NRG23051220221604820
|
05/12/2022
|
Nandhini
|
2930002WL051078
|
Nandhini
|
00176
|
IDIB000P037
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-017-019/794
(Kottapatti)
|
2930002000NRG23051220221604830
|
05/12/2022
|
Suganthi
|
2930002WL051078
|
Suganthi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254989
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12956
|
12956
|
|
|
|
|
|
|
|