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-30-002-005-019/1481-A (Bannihalli)
|
2930002000NRG23230520220157623
|
23/05/2022
|
Selvi
|
2930002WL005887
|
Selvi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selvi
|
()
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-019/1527 (Bannihalli)
|
2930002000NRG23230520220157624
|
23/05/2022
|
Sundarammal
|
2930002WL005887
|
Sundarammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sundarammal
|
()
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-019/1538 (Bannihalli)
|
2930002000NRG23230520220157626
|
23/05/2022
|
Vanitha
|
2930002WL005887
|
Vanitha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-005/1332 (Bannihalli)
|
2930002000NRG23230520220157588
|
23/05/2022
|
Panchalai
|
2930002WL005887
|
Panchalai
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Panchalai
|
()
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-005/425 (Bannihalli)
|
2930002000NRG23230520220157592
|
23/05/2022
|
Veerammal
|
2930002WL005887
|
Veerammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Veerammal
|
()
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/717-C (Bannihalli)
|
2930002000NRG23230520220157598
|
23/05/2022
|
Karpagam
|
2930002WL005887
|
Karpagam
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karpagam
|
()
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-009/810 (Bannihalli)
|
2930002000NRG23230520220157607
|
23/05/2022
|
Lakshmi
|
2930002WL005887
|
Lakshmi
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-019/1348 (Bannihalli)
|
2930002000NRG23230520220157618
|
23/05/2022
|
Geetha
|
2930002WL005887
|
Geetha
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Geetha
|
()
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-019/1353 (Bannihalli)
|
2930002000NRG23230520220157619
|
23/05/2022
|
Sathya
|
2930002WL005887
|
Sathya
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sathya
|
()
|
10
|
KAVERIPATTANAM
|
TN-30-002-005-019/1456 (Bannihalli)
|
2930002000NRG23230520220157620
|
23/05/2022
|
Valarmathi
|
2930002WL005887
|
Valarmathi
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Valarmathi
|
()
|
11
|
KAVERIPATTANAM
|
TN-30-002-005-019/1469 (Bannihalli)
|
2930002000NRG23230520220157621
|
23/05/2022
|
Sangeetha
|
2930002WL005887
|
Sangeetha
|
00176
|
IDIB000M107
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sangeetha
|
()
|
12
|
KAVERIPATTANAM
|
TN-30-002-005-019/1472 (Bannihalli)
|
2930002000NRG23230520220157622
|
23/05/2022
|
Mangai
|
2930002WL005887
|
Mangai
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mangai
|
()
|
13
|
KAVERIPATTANAM
|
TN-30-002-005-019/1529 (Bannihalli)
|
2930002000NRG23230520220157625
|
23/05/2022
|
Mangammal
|
2930002WL005887
|
Mangammal
|
00176
|
IDIB000M107
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mangammal
|
()
|
14
|
KAVERIPATTANAM
|
TN-30-002-005-019/1589 (Bannihalli)
|
2930002000NRG23230520220157628
|
23/05/2022
|
Periyavedi
|
2930002WL005887
|
Periyavedi
|
00176
|
IDIB000M107
|
220
|
220
|
Processed
|
31/05/2022
|
|
036403001
|
|
Periyavedi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-005-019/1544 (Bannihalli)
|
2930002000NRG23230520220157627
|
23/05/2022
|
Sellammal
|
2930002WL005887
|
Sellammal
|
00176
|
IDIB000M217
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|