|
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-30-002-005-002/1482
(Bannihalli)
|
2930002000NRG23110720220568561
|
12/07/2022
|
Thulasi
|
2930002WL021458
|
Thulasi
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201587
|
|
Thulasi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-002/1484
(Bannihalli)
|
2930002000NRG23110720220568562
|
12/07/2022
|
Muthulakshmi
|
2930002WL021458
|
Muthulakshmi
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthulakshmi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/1592
(Bannihalli)
|
2930002000NRG23110720220568563
|
12/07/2022
|
Sathyavani
|
2930002WL021458
|
Sathyavani
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sathyavani
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-007/645
(Bannihalli)
|
2930002000NRG23110720220568577
|
12/07/2022
|
Sumithra
|
2930002WL021458
|
Sumithra
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sumithra
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-009/1428
(Bannihalli)
|
2930002000NRG23110720220568579
|
12/07/2022
|
Nandhini
|
2930002WL021458
|
Nandhini
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nandhini
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-014/1336
(Bannihalli)
|
2930002000NRG23110720220568580
|
12/07/2022
|
Santhi
|
2930002WL021458
|
Santhi
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201587
|
|
Santhi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-014/1337
(Bannihalli)
|
2930002000NRG23110720220568581
|
12/07/2022
|
Madhu
|
2930002WL021458
|
Madhu
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201587
|
|
Madhu
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-014/1338
(Bannihalli)
|
2930002000NRG23110720220568582
|
12/07/2022
|
Dhanalakshmi
|
2930002WL021458
|
Dhanalakshmi
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201587
|
|
Dhanalakshmi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-014/1339
(Bannihalli)
|
2930002000NRG23110720220568583
|
12/07/2022
|
Jayalakshmi
|
2930002WL021458
|
Jayalakshmi
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jayalakshmi
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-005-014/1478
(Bannihalli)
|
2930002000NRG23110720220568584
|
12/07/2022
|
Murugammal
|
2930002WL021458
|
Murugammal
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201587
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|