|
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-30-002-022-007/2033
(Mittahalli)
|
2930002000NRG23181120221468936
|
18/11/2022
|
Vijiya
|
2930002WL047692
|
Vijiya
|
00176
|
IDIB000K031
|
900
|
900
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijiya
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-007/2288
(Mittahalli)
|
2930002000NRG23181120221468937
|
18/11/2022
|
Archana
|
2930002WL047692
|
Archana
|
00176
|
IDIB000K031
|
900
|
900
|
Processed
|
25/11/2022
|
|
013030541
|
|
Archana
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-009/1456
(Mittahalli)
|
2930002000NRG23181120221468941
|
18/11/2022
|
Sathya
|
2930002WL047692
|
Sathya
|
00176
|
IDIB000K031
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathya
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-009/1733
(Mittahalli)
|
2930002000NRG23181120221468944
|
18/11/2022
|
Nanjuundan
|
2930002WL047692
|
Nanjuundan
|
00176
|
IDIB000K031
|
900
|
900
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nanjuundan
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-009/1873
(Mittahalli)
|
2930002000NRG23181120221468945
|
18/11/2022
|
Dhanbakkiyam
|
2930002WL047692
|
Dhanbakkiyam
|
00176
|
IDIB000K031
|
900
|
900
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanbakkiyam
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-022-009/1982
(Mittahalli)
|
2930002000NRG23181120221468946
|
18/11/2022
|
Sathya
|
2930002WL047692
|
Sathya
|
00176
|
IDIB000K031
|
900
|
900
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathya
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-022-009/2065
(Mittahalli)
|
2930002000NRG23181120221468947
|
18/11/2022
|
Sivakami
|
2930002WL047692
|
Sivakami
|
00176
|
IDIB000K031
|
900
|
900
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivakami
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-009/2407
(Mittahalli)
|
2930002000NRG23181120221468953
|
18/11/2022
|
Gomathi
|
2930002WL047692
|
Gomathi
|
00176
|
IDIB000K031
|
900
|
900
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gomathi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-014/1075
(Mittahalli)
|
2930002000NRG23181120221468954
|
18/11/2022
|
Kastruri
|
2930002WL047692
|
Kastruri
|
00176
|
IDIB000K031
|
900
|
900
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kastruri
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-022-014/1197
(Mittahalli)
|
2930002000NRG23181120221468963
|
18/11/2022
|
Nanjundan
|
2930002WL047692
|
Nanjundan
|
00176
|
IDIB000K031
|
900
|
900
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nanjundan
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-022-014/1200
(Mittahalli)
|
2930002000NRG23181120221468964
|
18/11/2022
|
Muthu
|
2930002WL047692
|
Muthu
|
00176
|
IDIB000K031
|
900
|
900
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthu
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-022-014/1224
(Mittahalli)
|
2930002000NRG23181120221468967
|
18/11/2022
|
Jayalakshmi
|
2930002WL047692
|
Jayalakshmi
|
00176
|
IDIB000K031
|
900
|
900
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayalakshmi
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-022-021/1425-A
(Mittahalli)
|
2930002000NRG23181120221468972
|
18/11/2022
|
Jayalakshmi
|
2930002WL047692
|
Jayalakshmi
|
00176
|
IDIB000K031
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-022-009/2127
(Mittahalli)
|
2930002000NRG23181120221468948
|
18/11/2022
|
Muthammal
|
2930002WL047692
|
Muthammal
|
00176
|
IDIB000M217
|
900
|
900
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthammal
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-022-009/2201
(Mittahalli)
|
2930002000NRG23181120221468949
|
18/11/2022
|
Susila
|
2930002WL047692
|
Susila
|
00176
|
IDIB000M217
|
900
|
900
|
Processed
|
25/11/2022
|
|
013030541
|
|
Susila
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-022-009/2224
(Mittahalli)
|
2930002000NRG23181120221468950
|
18/11/2022
|
Peruma
|
2930002WL047692
|
Peruma
|
00176
|
IDIB000M217
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Peruma
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-022-009/2274
(Mittahalli)
|
2930002000NRG23181120221468951
|
18/11/2022
|
Kalpana
|
2930002WL047692
|
Kalpana
|
00176
|
IDIB000M217
|
900
|
900
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalpana
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-022-009/2378
(Mittahalli)
|
2930002000NRG23181120221468952
|
18/11/2022
|
Sasikala
|
2930002WL047692
|
Sasikala
|
00176
|
IDIB000M217
|
900
|
900
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-022-002/2040
(Mittahalli)
|
2930002000NRG23181120221468935
|
18/11/2022
|
Mangai
|
2930002WL047692
|
Mangai
|
00437
|
TMBL0000246
|
900
|
900
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|