|
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-30-002-013-010/1707
(Gundalapatti)
|
2930002000NRG23260720220676351
|
26/07/2022
|
Kanimozhi
|
2930002WL025299
|
Kanimozhi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kanimozhi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-017/1740
(Gundalapatti)
|
2930002000NRG23260720220676377
|
26/07/2022
|
Kanaga
|
2930002WL025299
|
Kanaga
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-017/1687
(Gundalapatti)
|
2930002000NRG23260720220676375
|
26/07/2022
|
Jothi
|
2930002WL025299
|
Jothi
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-010/1840
(Gundalapatti)
|
2930002000NRG23260720220676353
|
26/07/2022
|
Prabha
|
2930002WL025299
|
Prabha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Prabha
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-013/1792
(Gundalapatti)
|
2930002000NRG23260720220676364
|
26/07/2022
|
Selvi
|
2930002WL025299
|
Selvi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-025/1905
(Gundalapatti)
|
2930002000NRG23260720220676379
|
26/07/2022
|
Pooja
|
2930002WL025299
|
Pooja
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-001/1745
(Gundalapatti)
|
2930002000NRG23260720220676330
|
26/07/2022
|
Venkatesan
|
2930002WL025299
|
Venkatesan
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Venkatesan
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-010/1364
(Gundalapatti)
|
2930002000NRG23260720220676345
|
26/07/2022
|
Vijaya
|
2930002WL025299
|
Vijaya
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vijaya
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-010/1468
(Gundalapatti)
|
2930002000NRG23260720220676349
|
26/07/2022
|
Mala
|
2930002WL025299
|
Mala
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mala
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-013/1098
(Gundalapatti)
|
2930002000NRG23260720220676360
|
26/07/2022
|
Ambika
|
2930002WL025299
|
Ambika
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ambika
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-017/1697
(Gundalapatti)
|
2930002000NRG23260720220676376
|
26/07/2022
|
Pachayammal
|
2930002WL025299
|
Pachayammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pachayammal
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-031/1852
(Gundalapatti)
|
2930002000NRG23260720220676383
|
26/07/2022
|
Nadhiyabanu
|
2930002WL025299
|
Nadhiyabanu
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nadhiyabanu
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-031/1858
(Gundalapatti)
|
2930002000NRG23260720220676384
|
26/07/2022
|
Magenthira
|
2930002WL025299
|
Magenthira
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Magenthira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|