|
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-30-002-005-019/1543
(Bannihalli)
|
2930002000NRG23210620220391968
|
21/06/2022
|
Gayathiri
|
2930002WL014322
|
Gayathiri
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-005/1374
(Bannihalli)
|
2930002000NRG23210620220391845
|
21/06/2022
|
Amuthavalli
|
2930002WL014322
|
Amuthavalli
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amuthavalli
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/1512
(Bannihalli)
|
2930002000NRG23210620220391846
|
21/06/2022
|
Anandhi
|
2930002WL014322
|
Anandhi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anandhi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-005/1513
(Bannihalli)
|
2930002000NRG23210620220391847
|
21/06/2022
|
Sivasankari
|
2930002WL014322
|
Sivasankari
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivasankari
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-005/355
(Bannihalli)
|
2930002000NRG23210620220391869
|
21/06/2022
|
Laxmi
|
2930002WL014322
|
Laxmi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Laxmi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/543
(Bannihalli)
|
2930002000NRG23210620220391885
|
21/06/2022
|
Mangai
|
2930002WL014322
|
Mangai
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mangai
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-005/589
(Bannihalli)
|
2930002000NRG23210620220391891
|
21/06/2022
|
Sumathi
|
2930002WL014322
|
Sumathi
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sumathi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-005/637-B
(Bannihalli)
|
2930002000NRG23210620220391896
|
21/06/2022
|
Rajammal
|
2930002WL014322
|
Rajammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajammal
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-005/671-C
(Bannihalli)
|
2930002000NRG23210620220391897
|
21/06/2022
|
Srinivasan
|
2930002WL014322
|
Srinivasan
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Srinivasan
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-005-005/753
(Bannihalli)
|
2930002000NRG23210620220391899
|
21/06/2022
|
Madhu
|
2930002WL014322
|
Madhu
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Madhu
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-005-005/784
(Bannihalli)
|
2930002000NRG23210620220391900
|
21/06/2022
|
Kanaga
|
2930002WL014322
|
Kanaga
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanaga
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-005-005/896
(Bannihalli)
|
2930002000NRG23210620220391914
|
21/06/2022
|
Sujitha
|
2930002WL014322
|
Sujitha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sujitha
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-005-006/1083
(Bannihalli)
|
2930002000NRG23210620220391924
|
21/06/2022
|
muniyammal
|
2930002WL014322
|
muniyammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
muniyammal
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-005-006/1316
(Bannihalli)
|
2930002000NRG23210620220391929
|
21/06/2022
|
Lakshmi
|
2930002WL014322
|
Lakshmi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-005-006/1361
(Bannihalli)
|
2930002000NRG23210620220391930
|
21/06/2022
|
Malliga
|
2930002WL014322
|
Malliga
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Malliga
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-005-006/1372
(Bannihalli)
|
2930002000NRG23210620220391931
|
21/06/2022
|
Madhammal
|
2930002WL014322
|
Madhammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Madhammal
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-005-006/1375
(Bannihalli)
|
2930002000NRG23210620220391932
|
21/06/2022
|
Kala
|
2930002WL014322
|
Kala
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kala
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-005-006/1379
(Bannihalli)
|
2930002000NRG23210620220391933
|
21/06/2022
|
Kokila
|
2930002WL014322
|
Kokila
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kokila
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-005-006/1381
(Bannihalli)
|
2930002000NRG23210620220391934
|
21/06/2022
|
Nadiya
|
2930002WL014322
|
Nadiya
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nadiya
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-005-006/1382
(Bannihalli)
|
2930002000NRG23210620220391935
|
21/06/2022
|
Ambika
|
2930002WL014322
|
Ambika
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ambika
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-005-006/1384
(Bannihalli)
|
2930002000NRG23210620220391936
|
21/06/2022
|
Deepa
|
2930002WL014322
|
Deepa
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deepa
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-005-006/1401
(Bannihalli)
|
2930002000NRG23210620220391937
|
21/06/2022
|
Sangeetha
|
2930002WL014322
|
Sangeetha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sangeetha
|
()
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-005-006/1404
(Bannihalli)
|
2930002000NRG23210620220391938
|
21/06/2022
|
Anbarasi
|
2930002WL014322
|
Anbarasi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anbarasi
|
()
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-005-006/1430
(Bannihalli)
|
2930002000NRG23210620220391939
|
21/06/2022
|
Jothi
|
2930002WL014322
|
Jothi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jothi
|
()
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-005-006/1518
(Bannihalli)
|
2930002000NRG23210620220391940
|
21/06/2022
|
Manjula
|
2930002WL014322
|
Manjula
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Manjula
|
()
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-005-006/1561
(Bannihalli)
|
2930002000NRG23210620220391941
|
21/06/2022
|
Rajammal
|
2930002WL014322
|
Rajammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajammal
|
()
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-005-006/1572
(Bannihalli)
|
2930002000NRG23210620220391943
|
21/06/2022
|
Pottiyammal
|
2930002WL014322
|
Pottiyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pottiyammal
|
()
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-005-006/1584
(Bannihalli)
|
2930002000NRG23210620220391944
|
21/06/2022
|
Murugammal
|
2930002WL014322
|
Murugammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugammal
|
()
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-005-006/233-A
(Bannihalli)
|
2930002000NRG23210620220391945
|
21/06/2022
|
Muniyammal
|
2930002WL014322
|
Muniyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyammal
|
()
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-005-007/1347
(Bannihalli)
|
2930002000NRG23210620220391951
|
21/06/2022
|
Lalitha
|
2930002WL014322
|
Lalitha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lalitha
|
()
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-005-007/1400
(Bannihalli)
|
2930002000NRG23210620220391952
|
21/06/2022
|
Peruma
|
2930002WL014322
|
Peruma
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Peruma
|
()
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-005-007/1439
(Bannihalli)
|
2930002000NRG23210620220391953
|
21/06/2022
|
Vennila
|
2930002WL014322
|
Vennila
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vennila
|
()
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-005-007/1477
(Bannihalli)
|
2930002000NRG23210620220391954
|
21/06/2022
|
Mala
|
2930002WL014322
|
Mala
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mala
|
()
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-005-007/645
(Bannihalli)
|
2930002000NRG23210620220391956
|
21/06/2022
|
Sumithra
|
2930002WL014322
|
Sumithra
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sumithra
|
()
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-005-014/1336
(Bannihalli)
|
2930002000NRG23210620220391961
|
21/06/2022
|
Santhi
|
2930002WL014322
|
Santhi
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
29/06/2022
|
|
008012030
|
|
Santhi
|
()
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-005-014/1337
(Bannihalli)
|
2930002000NRG23210620220391962
|
21/06/2022
|
Madhu
|
2930002WL014322
|
Madhu
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Madhu
|
()
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-005-019/573
(Bannihalli)
|
2930002000NRG23210620220391969
|
21/06/2022
|
Ellammal
|
2930002WL014322
|
Ellammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-005-006/1571
(Bannihalli)
|
2930002000NRG23210620220391942
|
21/06/2022
|
Amsaveni
|
2930002WL014322
|
Amsaveni
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amsaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|