|
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-30-002-007-004/1514
(Chaparthi)
|
2930002000NRG23140520220109978
|
16/05/2022
|
Priya
|
2930002WL004362
|
Priya
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-007-004/606
(Chaparthi)
|
2930002000NRG23140520220109979
|
16/05/2022
|
Kanchana
|
2930002WL004362
|
Kanchana
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanchana
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-007-004/829
(Chaparthi)
|
2930002000NRG23140520220109980
|
16/05/2022
|
Chinnapillai
|
2930002WL004362
|
Chinnapillai
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnapillai
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-007-006/1332
(Chaparthi)
|
2930002000NRG23140520220109984
|
16/05/2022
|
Nagammal
|
2930002WL004362
|
Nagammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagammal
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-007-006/1498
(Chaparthi)
|
2930002000NRG23140520220109986
|
16/05/2022
|
Sangeetha
|
2930002WL004362
|
Sangeetha
|
00176
|
IDIB000M107
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-007-006/1530
(Chaparthi)
|
2930002000NRG23140520220109987
|
16/05/2022
|
Mari
|
2930002WL004362
|
Mari
|
00176
|
IDIB000M107
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mari
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-007-006/778
(Chaparthi)
|
2930002000NRG23140520220109990
|
16/05/2022
|
Muniyammal
|
2930002WL004362
|
Muniyammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-007-006/802
(Chaparthi)
|
2930002000NRG23140520220109991
|
16/05/2022
|
Sellammal
|
2930002WL004362
|
Sellammal
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sellammal
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-007-006/847
(Chaparthi)
|
2930002000NRG23140520220109994
|
16/05/2022
|
Savithiri
|
2930002WL004362
|
Savithiri
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savithiri
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-007-007/102
(Chaparthi)
|
2930002000NRG23140520220109996
|
16/05/2022
|
Kavitha
|
2930002WL004362
|
Kavitha
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-007-007/103
(Chaparthi)
|
2930002000NRG23140520220109997
|
16/05/2022
|
Saranya
|
2930002WL004362
|
Saranya
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-007-007/669
(Chaparthi)
|
2930002000NRG23140520220110010
|
16/05/2022
|
Chandra
|
2930002WL004362
|
Chandra
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandra
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-007-007/730-C
(Chaparthi)
|
2930002000NRG23140520220110013
|
16/05/2022
|
Amudha
|
2930002WL004362
|
Amudha
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amudha
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-007-010/729
(Chaparthi)
|
2930002000NRG23140520220110018
|
16/05/2022
|
Savithiri
|
2930002WL004362
|
Savithiri
|
00176
|
IDIB000M107
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|