|
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-30-002-022-007/1388
(Mittahalli)
|
2930002000NRG23081120221393711
|
08/11/2022
|
Periyasamy
|
2930002WL045692
|
Periyasamy
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Periyasamy
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-007/2000
(Mittahalli)
|
2930002000NRG23081120221393718
|
08/11/2022
|
Thulasiyammal
|
2930002WL045692
|
Thulasiyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thulasiyammal
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-007/2033
(Mittahalli)
|
2930002000NRG23081120221393719
|
08/11/2022
|
Vijiya
|
2930002WL045692
|
Vijiya
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijiya
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-007/2223
(Mittahalli)
|
2930002000NRG23081120221393720
|
08/11/2022
|
Chinnammal
|
2930002WL045692
|
Chinnammal
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnammal
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-007/2288
(Mittahalli)
|
2930002000NRG23081120221393721
|
08/11/2022
|
Archana
|
2930002WL045692
|
Archana
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Archana
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-022-007/2298
(Mittahalli)
|
2930002000NRG23081120221393722
|
08/11/2022
|
Vasanthi
|
2930002WL045692
|
Vasanthi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vasanthi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-022-007/2374
(Mittahalli)
|
2930002000NRG23081120221393724
|
08/11/2022
|
Chinnapillai
|
2930002WL045692
|
Chinnapillai
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnapillai
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-007/2413
(Mittahalli)
|
2930002000NRG23081120221393725
|
08/11/2022
|
Palani
|
2930002WL045692
|
Palani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Palani
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-009/1376
(Mittahalli)
|
2930002000NRG23081120221393726
|
08/11/2022
|
Krishnaveni
|
2930002WL045692
|
Krishnaveni
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Krishnaveni
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-022-014/1243
(Mittahalli)
|
2930002000NRG23081120221393739
|
08/11/2022
|
Parvathi
|
2930002WL045692
|
Parvathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parvathi
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-022-014/1248
(Mittahalli)
|
2930002000NRG23081120221393740
|
08/11/2022
|
Chinnakannu
|
2930002WL045692
|
Chinnakannu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnakannu
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-022-014/1248
(Mittahalli)
|
2930002000NRG23081120221393741
|
08/11/2022
|
Govindhasamy
|
2930002WL045692
|
Govindhasamy
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Govindhasamy
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-022-014/193
(Mittahalli)
|
2930002000NRG23081120221393745
|
08/11/2022
|
Sinnapapa
|
2930002WL045692
|
Sinnapapa
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sinnapapa
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-022-017/2437
(Mittahalli)
|
2930002000NRG23081120221393759
|
08/11/2022
|
Durga
|
2930002WL045692
|
Durga
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Durga
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-022-022/1327-A
(Mittahalli)
|
2930002000NRG23081120221393763
|
08/11/2022
|
Mangai
|
2930002WL045692
|
Mangai
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19702
|
19702
|
|
|
|
|
|
|
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-022-017/2439
(Mittahalli)
|
2930002000NRG23081120221393760
|
08/11/2022
|
ishwarya
|
2930002WL045692
|
ishwarya
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
ishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-022-007/2300
(Mittahalli)
|
2930002000NRG23081120221393723
|
08/11/2022
|
Sagunthala
|
2930002WL045692
|
Sagunthala
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sagunthala
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-022-009/2376
(Mittahalli)
|
2930002000NRG23081120221393727
|
08/11/2022
|
Jayalakshmi
|
2930002WL045692
|
Jayalakshmi
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayalakshmi
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-022-022/1024
(Mittahalli)
|
2930002000NRG23081120221393761
|
08/11/2022
|
Ponmani
|
2930002WL045692
|
Ponmani
|
00176
|
IDIB000M217
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ponmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24072
|
24072
|
|
|
|
|
|
|
|