|
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-30-002-028-008/1822
(Santhapuram)
|
2930002000NRG23151120221449181
|
15/11/2022
|
Madhu
|
2930002WL047073
|
Madhu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Madhu
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-028-008/2002
(Santhapuram)
|
2930002000NRG23151120221449182
|
15/11/2022
|
Sharmila
|
2930002WL047073
|
Sharmila
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sharmila
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-028-008/2004
(Santhapuram)
|
2930002000NRG23151120221449183
|
15/11/2022
|
Saranya
|
2930002WL047073
|
Saranya
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saranya
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-028-008/325
(Santhapuram)
|
2930002000NRG23151120221449184
|
15/11/2022
|
Pavithra
|
2930002WL047073
|
Pavithra
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pavithra
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-028-017/1824
(Santhapuram)
|
2930002000NRG23151120221449190
|
15/11/2022
|
Deepa
|
2930002WL047073
|
Deepa
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deepa
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-028-017/1825
(Santhapuram)
|
2930002000NRG23151120221449191
|
15/11/2022
|
Vediyammal
|
2930002WL047073
|
Vediyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vediyammal
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-028-017/1826
(Santhapuram)
|
2930002000NRG23151120221449192
|
15/11/2022
|
Solachi
|
2930002WL047073
|
Solachi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Solachi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-028-028/147-A
(Santhapuram)
|
2930002000NRG23151120221449194
|
15/11/2022
|
Bhuneswarai
|
2930002WL047073
|
Bhuneswarai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bhuneswarai
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-028-028/272-A
(Santhapuram)
|
2930002000NRG23151120221449195
|
15/11/2022
|
Padhma
|
2930002WL047073
|
Padhma
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796413
|
|
Padhma
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-028-028/668
(Santhapuram)
|
2930002000NRG23151120221449205
|
15/11/2022
|
Palaniyammal
|
2930002WL047073
|
Palaniyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|