|
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-30-002-013-015/1243-A
(Gundalapatti)
|
2930002000NRG23120720220573192
|
12/07/2022
|
Panjalai
|
2930002WL021630
|
Panjalai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Panjalai
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-017/1740
(Gundalapatti)
|
2930002000NRG23120720220573197
|
12/07/2022
|
Kanaga
|
2930002WL021630
|
Kanaga
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kanaga
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-017/1741
(Gundalapatti)
|
2930002000NRG23120720220573198
|
12/07/2022
|
Mangammal
|
2930002WL021630
|
Mangammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mangammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-017/1883
(Gundalapatti)
|
2930002000NRG23120720220573199
|
12/07/2022
|
Ramya
|
2930002WL021630
|
Ramya
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-017/1687
(Gundalapatti)
|
2930002000NRG23120720220573195
|
12/07/2022
|
Jothi
|
2930002WL021630
|
Jothi
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-010/1840
(Gundalapatti)
|
2930002000NRG23120720220573172
|
12/07/2022
|
Prabha
|
2930002WL021630
|
Prabha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Prabha
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-013/1792
(Gundalapatti)
|
2930002000NRG23120720220573180
|
12/07/2022
|
Selvi
|
2930002WL021630
|
Selvi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Selvi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-025/1905
(Gundalapatti)
|
2930002000NRG23120720220573202
|
12/07/2022
|
Pooja
|
2930002WL021630
|
Pooja
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-010/1169-A
(Gundalapatti)
|
2930002000NRG23120720220573163
|
12/07/2022
|
Kalyani
|
2930002WL021630
|
Kalyani
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalyani
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-017/1697
(Gundalapatti)
|
2930002000NRG23120720220573196
|
12/07/2022
|
Pachayammal
|
2930002WL021630
|
Pachayammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pachayammal
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-030/1823
(Gundalapatti)
|
2930002000NRG23120720220573205
|
12/07/2022
|
Deepa
|
2930002WL021630
|
Deepa
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Deepa
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-031/1852
(Gundalapatti)
|
2930002000NRG23120720220573207
|
12/07/2022
|
Nadhiyabanu
|
2930002WL021630
|
Nadhiyabanu
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nadhiyabanu
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-031/1858
(Gundalapatti)
|
2930002000NRG23120720220573208
|
12/07/2022
|
Magenthira
|
2930002WL021630
|
Magenthira
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Magenthira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|