|
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)
|
2930002000NRG23050720220517813
|
05/07/2022
|
Selvi
|
2930002WL019441
|
Selvi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Selvi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-019/1538
(Bannihalli)
|
2930002000NRG23050720220517815
|
05/07/2022
|
Vanitha
|
2930002WL019441
|
Vanitha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/1465
(Bannihalli)
|
2930002000NRG23050720220517750
|
05/07/2022
|
Deepa
|
2930002WL019441
|
Deepa
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Deepa
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-005/1512
(Bannihalli)
|
2930002000NRG23050720220517751
|
05/07/2022
|
Anandhi
|
2930002WL019441
|
Anandhi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anandhi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-005/1513
(Bannihalli)
|
2930002000NRG23050720220517752
|
05/07/2022
|
Sivasankari
|
2930002WL019441
|
Sivasankari
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sivasankari
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/507
(Bannihalli)
|
2930002000NRG23050720220517753
|
05/07/2022
|
Amara
|
2930002WL019441
|
Amara
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Amara
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-005/717-C
(Bannihalli)
|
2930002000NRG23050720220517759
|
05/07/2022
|
Karpagam
|
2930002WL019441
|
Karpagam
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Karpagam
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-005/731
(Bannihalli)
|
2930002000NRG23050720220517763
|
05/07/2022
|
Vanitha
|
2930002WL019441
|
Vanitha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vanitha
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-005/902
(Bannihalli)
|
2930002000NRG23050720220517769
|
05/07/2022
|
Madhammal
|
2930002WL019441
|
Madhammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Madhammal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-005-007/1164
(Bannihalli)
|
2930002000NRG23050720220517784
|
05/07/2022
|
Saraswathi
|
2930002WL019441
|
Saraswathi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saraswathi
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-005-007/1331
(Bannihalli)
|
2930002000NRG23050720220517785
|
05/07/2022
|
Thulasi
|
2930002WL019441
|
Thulasi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thulasi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-005-009/810
(Bannihalli)
|
2930002000NRG23050720220517788
|
05/07/2022
|
Lakshmi
|
2930002WL019441
|
Lakshmi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-005-019/1220
(Bannihalli)
|
2930002000NRG23050720220517797
|
05/07/2022
|
Lakshmi
|
2930002WL019441
|
Lakshmi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-005-019/1335
(Bannihalli)
|
2930002000NRG23050720220517803
|
05/07/2022
|
Deepa
|
2930002WL019441
|
Deepa
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542847
|
|
Deepa
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-005-019/1348
(Bannihalli)
|
2930002000NRG23050720220517804
|
05/07/2022
|
Geetha
|
2930002WL019441
|
Geetha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Geetha
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-005-019/1353
(Bannihalli)
|
2930002000NRG23050720220517805
|
05/07/2022
|
Sathya
|
2930002WL019441
|
Sathya
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sathya
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-005-019/1456
(Bannihalli)
|
2930002000NRG23050720220517807
|
05/07/2022
|
Valarmathi
|
2930002WL019441
|
Valarmathi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Valarmathi
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-005-019/1461
(Bannihalli)
|
2930002000NRG23050720220517808
|
05/07/2022
|
Jayakodi
|
2930002WL019441
|
Jayakodi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayakodi
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-005-019/1468
(Bannihalli)
|
2930002000NRG23050720220517809
|
05/07/2022
|
Sivagami
|
2930002WL019441
|
Sivagami
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sivagami
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-005-019/1469
(Bannihalli)
|
2930002000NRG23050720220517810
|
05/07/2022
|
Sangeetha
|
2930002WL019441
|
Sangeetha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sangeetha
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-005-019/1472
(Bannihalli)
|
2930002000NRG23050720220517812
|
05/07/2022
|
Mangai
|
2930002WL019441
|
Mangai
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mangai
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-005-019/1497
(Bannihalli)
|
2930002000NRG23050720220517814
|
05/07/2022
|
Pachiyammal
|
2930002WL019441
|
Pachiyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pachiyammal
|
()
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-005-019/573
(Bannihalli)
|
2930002000NRG23050720220517817
|
05/07/2022
|
Ellammal
|
2930002WL019441
|
Ellammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-005-019/1434
(Bannihalli)
|
2930002000NRG23050720220517806
|
05/07/2022
|
Sandhiya
|
2930002WL019441
|
Sandhiya
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sandhiya
|
()
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-005-019/1471-A
(Bannihalli)
|
2930002000NRG23050720220517811
|
05/07/2022
|
Mahesh
|
2930002WL019441
|
Mahesh
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mahesh
|
()
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-005-019/1544
(Bannihalli)
|
2930002000NRG23050720220517816
|
05/07/2022
|
Sellammal
|
2930002WL019441
|
Sellammal
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-005-007/1387
(Bannihalli)
|
2930002000NRG23050720220517786
|
05/07/2022
|
Saravanan
|
2930002WL019441
|
Saravanan
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|