|
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-30-002-004-001/1012
(Baleguli)
|
2930002000NRG23140520220106816
|
14/05/2022
|
Lalitha
|
2930002WL004144
|
Lalitha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lalitha
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1437
(Baleguli)
|
2930002000NRG23140520220106827
|
14/05/2022
|
Sathya
|
2930002WL004144
|
Sathya
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/1506
(Baleguli)
|
2930002000NRG23140520220106828
|
14/05/2022
|
Kuppammal
|
2930002WL004144
|
Kuppammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuppammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/1552
(Baleguli)
|
2930002000NRG23140520220106829
|
14/05/2022
|
Senbagam
|
2930002WL004144
|
Senbagam
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Senbagam
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/552
(Baleguli)
|
2930002000NRG23140520220106839
|
14/05/2022
|
Rajammal
|
2930002WL004144
|
Rajammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-007/1541
(Baleguli)
|
2930002000NRG23140520220106853
|
14/05/2022
|
Koasalai
|
2930002WL004144
|
Koasalai
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Koasalai
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-008/1319
(Baleguli)
|
2930002000NRG23140520220106860
|
14/05/2022
|
Thanammal
|
2930002WL004144
|
Thanammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thanammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-008/1438
(Baleguli)
|
2930002000NRG23140520220106863
|
14/05/2022
|
Sathya
|
2930002WL004144
|
Sathya
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-008/1528
(Baleguli)
|
2930002000NRG23140520220106864
|
14/05/2022
|
Latha
|
2930002WL004144
|
Latha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-008/1644
(Baleguli)
|
2930002000NRG23140520220106865
|
14/05/2022
|
Rajammal
|
2930002WL004144
|
Rajammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajammal
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-008/1666
(Baleguli)
|
2930002000NRG23140520220106866
|
14/05/2022
|
Sathiyavani
|
2930002WL004144
|
Sathiyavani
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiyavani
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-008/984-A
(Baleguli)
|
2930002000NRG23140520220106871
|
14/05/2022
|
Muthulakshmi
|
2930002WL004144
|
Muthulakshmi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-001/1410
(Baleguli)
|
2930002000NRG23140520220106826
|
14/05/2022
|
Kalaivani
|
2930002WL004144
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|