|
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-30-002-012-004/943
(Erumampatty)
|
2930002000NRG23150620220334507
|
15/06/2022
|
Yasodha
|
2930002WL012032
|
Yasodha
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Yasodha
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-012-012/11-A
(Erumampatty)
|
2930002000NRG23150620220334512
|
15/06/2022
|
Deivanai
|
2930002WL012032
|
Deivanai
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Deivanai
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-012-012/131-A
(Erumampatty)
|
2930002000NRG23150620220334513
|
15/06/2022
|
Kanniyammal
|
2930002WL012032
|
Kanniyammal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kanniyammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-012-012/308-A
(Erumampatty)
|
2930002000NRG23150620220334523
|
15/06/2022
|
Kavitha
|
2930002WL012032
|
Kavitha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kavitha
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-012-013/1008
(Erumampatty)
|
2930002000NRG23150620220334546
|
15/06/2022
|
Radha
|
2930002WL012032
|
Radha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-012-004/855
(Erumampatty)
|
2930002000NRG23150620220334499
|
15/06/2022
|
Peruma
|
2930002WL012032
|
Peruma
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Peruma
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-012-012/139-A
(Erumampatty)
|
2930002000NRG23150620220334515
|
15/06/2022
|
Chinnpillai
|
2930002WL012032
|
Chinnpillai
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chinnpillai
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-012-012/183-A
(Erumampatty)
|
2930002000NRG23150620220334516
|
15/06/2022
|
Chinnaval
|
2930002WL012032
|
Chinnaval
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chinnaval
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-012-012/84-A
(Erumampatty)
|
2930002000NRG23150620220334542
|
15/06/2022
|
Madhu
|
2930002WL012032
|
Madhu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|