|
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-30-002-005-007/1546
(Bannihalli)
|
2930002000NRG23140620220331896
|
14/06/2022
|
Govindhammal
|
2930002WL011884
|
Govindhammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Govindhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-005/123
(Bannihalli)
|
2930002000NRG23140620220331840
|
14/06/2022
|
Saroja
|
2930002WL011884
|
Saroja
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saroja
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/1512
(Bannihalli)
|
2930002000NRG23140620220331843
|
14/06/2022
|
Anandhi
|
2930002WL011884
|
Anandhi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anandhi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-005/1513
(Bannihalli)
|
2930002000NRG23140620220331844
|
14/06/2022
|
Sivasankari
|
2930002WL011884
|
Sivasankari
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sivasankari
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-005/254
(Bannihalli)
|
2930002000NRG23140620220331845
|
14/06/2022
|
Govindhann
|
2930002WL011884
|
Govindhann
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Govindhann
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/872-C
(Bannihalli)
|
2930002000NRG23140620220331889
|
14/06/2022
|
Mangammal
|
2930002WL011884
|
Mangammal
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mangammal
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-005/896
(Bannihalli)
|
2930002000NRG23140620220331891
|
14/06/2022
|
Sujitha
|
2930002WL011884
|
Sujitha
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sujitha
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-007/1421
(Bannihalli)
|
2930002000NRG23140620220331895
|
14/06/2022
|
Panchalai
|
2930002WL011884
|
Panchalai
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Panchalai
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-007/861-A
(Bannihalli)
|
2930002000NRG23140620220331903
|
14/06/2022
|
Ranjitham
|
2930002WL011884
|
Ranjitham
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ranjitham
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-005-014/1338
(Bannihalli)
|
2930002000NRG23140620220331909
|
14/06/2022
|
Dhanalakshmi
|
2930002WL011884
|
Dhanalakshmi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanalakshmi
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-005-014/1339
(Bannihalli)
|
2930002000NRG23140620220331910
|
14/06/2022
|
Jayalakshmi
|
2930002WL011884
|
Jayalakshmi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayalakshmi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-005-014/1340
(Bannihalli)
|
2930002000NRG23140620220331911
|
14/06/2022
|
Rani
|
2930002WL011884
|
Rani
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rani
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-005-014/1343
(Bannihalli)
|
2930002000NRG23140620220331912
|
14/06/2022
|
Barathi
|
2930002WL011884
|
Barathi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Barathi
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-005-014/1344
(Bannihalli)
|
2930002000NRG23140620220331913
|
14/06/2022
|
Periyathambi
|
2930002WL011884
|
Periyathambi
|
00176
|
IDIB000M107
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
Periyathambi
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-005-019/573
(Bannihalli)
|
2930002000NRG23140620220331917
|
14/06/2022
|
Ellammal
|
2930002WL011884
|
Ellammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|