|
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-30-002-022-001/1735
(Mittahalli)
|
2930002000NRG23181120221470399
|
18/11/2022
|
Mangai
|
2930002WL047729
|
Mangai
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mangai
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-001/1809
(Mittahalli)
|
2930002000NRG23181120221470400
|
18/11/2022
|
Kavitha
|
2930002WL047729
|
Kavitha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-002/2010
(Mittahalli)
|
2930002000NRG23181120221470402
|
18/11/2022
|
Malar
|
2930002WL047729
|
Malar
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malar
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-002/2025
(Mittahalli)
|
2930002000NRG23181120221470403
|
18/11/2022
|
Lakshmi
|
2930002WL047729
|
Lakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-002/2028
(Mittahalli)
|
2930002000NRG23181120221470404
|
18/11/2022
|
Amsaveni
|
2930002WL047729
|
Amsaveni
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Amsaveni
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-022-002/2046
(Mittahalli)
|
2930002000NRG23181120221470405
|
18/11/2022
|
Karuthammal
|
2930002WL047729
|
Karuthammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuthammal
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-022-014/14
(Mittahalli)
|
2930002000NRG23181120221470406
|
18/11/2022
|
Priyadharshini
|
2930002WL047729
|
Priyadharshini
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priyadharshini
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-014/178
(Mittahalli)
|
2930002000NRG23181120221470407
|
18/11/2022
|
Pushpa
|
2930002WL047729
|
Pushpa
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pushpa
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-014/66
(Mittahalli)
|
2930002000NRG23181120221470409
|
18/11/2022
|
Mani
|
2930002WL047729
|
Mani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mani
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-022-015/2048
(Mittahalli)
|
2930002000NRG23181120221470411
|
18/11/2022
|
Palaniyammal
|
2930002WL047729
|
Palaniyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-022-020/2208
(Mittahalli)
|
2930002000NRG23181120221470412
|
18/11/2022
|
Chitra
|
2930002WL047729
|
Chitra
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chitra
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-022-020/2359
(Mittahalli)
|
2930002000NRG23181120221470413
|
18/11/2022
|
Selvi
|
2930002WL047729
|
Selvi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-022-001/2433
(Mittahalli)
|
2930002000NRG23181120221470401
|
18/11/2022
|
Sivagami
|
2930002WL047729
|
Sivagami
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivagami
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-022-014/206
(Mittahalli)
|
2930002000NRG23181120221470408
|
18/11/2022
|
Umamaheswari
|
2930002WL047729
|
Umamaheswari
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|