|
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-30-002-004-001/203
(Baleguli)
|
2930002000NRG23261020221289563
|
26/10/2022
|
Chinnapappa
|
2930002WL042793
|
Chinnapappa
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnapappa
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/212
(Baleguli)
|
2930002000NRG23261020221289567
|
26/10/2022
|
Malar
|
2930002WL042793
|
Malar
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malar
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/571
(Baleguli)
|
2930002000NRG23261020221289597
|
26/10/2022
|
Poonkodi
|
2930002WL042793
|
Poonkodi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poonkodi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/765
(Baleguli)
|
2930002000NRG23261020221289602
|
26/10/2022
|
Radha
|
2930002WL042793
|
Radha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Radha
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-005/1383
(Baleguli)
|
2930002000NRG23261020221289613
|
26/10/2022
|
Tamilselvi
|
2930002WL042793
|
Tamilselvi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Tamilselvi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-005/1395
(Baleguli)
|
2930002000NRG23261020221289614
|
26/10/2022
|
Sathya
|
2930002WL042793
|
Sathya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathya
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-005/1399
(Baleguli)
|
2930002000NRG23261020221289615
|
26/10/2022
|
Dhanam
|
2930002WL042793
|
Dhanam
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanam
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-005/1400
(Baleguli)
|
2930002000NRG23261020221289616
|
26/10/2022
|
Pattu
|
2930002WL042793
|
Pattu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pattu
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-005/1417
(Baleguli)
|
2930002000NRG23261020221289617
|
26/10/2022
|
Jayalakshmi
|
2930002WL042793
|
Jayalakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayalakshmi
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-005/1428
(Baleguli)
|
2930002000NRG23261020221289618
|
26/10/2022
|
Amutha
|
2930002WL042793
|
Amutha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amutha
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-005/1511
(Baleguli)
|
2930002000NRG23261020221289619
|
26/10/2022
|
Ganapathi
|
2930002WL042793
|
Ganapathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ganapathi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-005/1706
(Baleguli)
|
2930002000NRG23261020221289620
|
26/10/2022
|
Sali
|
2930002WL042793
|
Sali
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sali
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-010/1369
(Baleguli)
|
2930002000NRG23261020221289622
|
26/10/2022
|
Valliyammal
|
2930002WL042793
|
Valliyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|