|
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-30-002-030-006/1171
(Taliyalli)
|
2930002000NRG23151120221448794
|
15/11/2022
|
Shanthi
|
2930002WL047060
|
Shanthi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shanthi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-007/1067
(Taliyalli)
|
2930002000NRG23151120221448797
|
15/11/2022
|
Sathya
|
2930002WL047060
|
Sathya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sathya
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-007/1181
(Taliyalli)
|
2930002000NRG23151120221448800
|
15/11/2022
|
Ramya
|
2930002WL047060
|
Ramya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-030/790-C
(Taliyalli)
|
2930002000NRG23151120221448855
|
15/11/2022
|
Rajammal
|
2930002WL047060
|
Rajammal
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-005/1138
(Taliyalli)
|
2930002000NRG23151120221448793
|
15/11/2022
|
Gowrammal
|
2930002WL047060
|
Gowrammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gowrammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-030-007/1040
(Taliyalli)
|
2930002000NRG23151120221448796
|
15/11/2022
|
Murugammal
|
2930002WL047060
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Murugammal
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-030-007/1148
(Taliyalli)
|
2930002000NRG23151120221448798
|
15/11/2022
|
Rathika
|
2930002WL047060
|
Rathika
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rathika
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-030-007/1180
(Taliyalli)
|
2930002000NRG23151120221448799
|
15/11/2022
|
Panjalai
|
2930002WL047060
|
Panjalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Panjalai
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-030-007/969
(Taliyalli)
|
2930002000NRG23151120221448806
|
15/11/2022
|
Anjali
|
2930002WL047060
|
Anjali
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anjali
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-030-030/444
(Taliyalli)
|
2930002000NRG23151120221448831
|
15/11/2022
|
Makeshwari
|
2930002WL047060
|
Makeshwari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Makeshwari
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-030-030/536
(Taliyalli)
|
2930002000NRG23151120221448840
|
15/11/2022
|
Barathi
|
2930002WL047060
|
Barathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Barathi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-030-030/580
(Taliyalli)
|
2930002000NRG23151120221448844
|
15/11/2022
|
Rajammal
|
2930002WL047060
|
Rajammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-030-030/356
(Taliyalli)
|
2930002000NRG23151120221448827
|
15/11/2022
|
Kaliyammal
|
2930002WL047060
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|