|
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)
|
2930002000NRG23270620220445001
|
28/06/2022
|
Selvi
|
2930002WL016644
|
Selvi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-019/1538
(Bannihalli)
|
2930002000NRG23270620220445003
|
28/06/2022
|
Vanitha
|
2930002WL016644
|
Vanitha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/1512
(Bannihalli)
|
2930002000NRG23270620220444930
|
28/06/2022
|
Anandhi
|
2930002WL016644
|
Anandhi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anandhi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-005/1513
(Bannihalli)
|
2930002000NRG23270620220444931
|
28/06/2022
|
Sivasankari
|
2930002WL016644
|
Sivasankari
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivasankari
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-005/507
(Bannihalli)
|
2930002000NRG23270620220444934
|
28/06/2022
|
Amara
|
2930002WL016644
|
Amara
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amara
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/717-C
(Bannihalli)
|
2930002000NRG23270620220444941
|
28/06/2022
|
Karpagam
|
2930002WL016644
|
Karpagam
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karpagam
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-005/731
(Bannihalli)
|
2930002000NRG23270620220444945
|
28/06/2022
|
Vanitha
|
2930002WL016644
|
Vanitha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vanitha
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-005/896
(Bannihalli)
|
2930002000NRG23270620220444951
|
28/06/2022
|
Sujitha
|
2930002WL016644
|
Sujitha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sujitha
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-005/902
(Bannihalli)
|
2930002000NRG23270620220444953
|
28/06/2022
|
Madhammal
|
2930002WL016644
|
Madhammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Madhammal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-005-007/1164
(Bannihalli)
|
2930002000NRG23270620220444966
|
28/06/2022
|
Saraswathi
|
2930002WL016644
|
Saraswathi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saraswathi
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-005-009/810
(Bannihalli)
|
2930002000NRG23270620220444970
|
28/06/2022
|
Lakshmi
|
2930002WL016644
|
Lakshmi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-005-014/1338
(Bannihalli)
|
2930002000NRG23270620220444971
|
28/06/2022
|
Dhanalakshmi
|
2930002WL016644
|
Dhanalakshmi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanalakshmi
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-005-014/1339
(Bannihalli)
|
2930002000NRG23270620220444972
|
28/06/2022
|
Jayalakshmi
|
2930002WL016644
|
Jayalakshmi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayalakshmi
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-005-019/1220
(Bannihalli)
|
2930002000NRG23270620220444981
|
28/06/2022
|
Lakshmi
|
2930002WL016644
|
Lakshmi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-005-019/1277
(Bannihalli)
|
2930002000NRG23270620220444984
|
28/06/2022
|
Karpagam
|
2930002WL016644
|
Karpagam
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karpagam
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-005-019/1335
(Bannihalli)
|
2930002000NRG23270620220444990
|
28/06/2022
|
Deepa
|
2930002WL016644
|
Deepa
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deepa
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-005-019/1348
(Bannihalli)
|
2930002000NRG23270620220444991
|
28/06/2022
|
Geetha
|
2930002WL016644
|
Geetha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geetha
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-005-019/1353
(Bannihalli)
|
2930002000NRG23270620220444992
|
28/06/2022
|
Sathya
|
2930002WL016644
|
Sathya
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathya
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-005-019/1456
(Bannihalli)
|
2930002000NRG23270620220444994
|
28/06/2022
|
Valarmathi
|
2930002WL016644
|
Valarmathi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valarmathi
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-005-019/1461
(Bannihalli)
|
2930002000NRG23270620220444995
|
28/06/2022
|
Jayakodi
|
2930002WL016644
|
Jayakodi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayakodi
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-005-019/1467
(Bannihalli)
|
2930002000NRG23270620220444996
|
28/06/2022
|
Sangeetha
|
2930002WL016644
|
Sangeetha
|
00176
|
IDIB000M107
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-005-019/1468
(Bannihalli)
|
2930002000NRG23270620220444997
|
28/06/2022
|
Sivagami
|
2930002WL016644
|
Sivagami
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivagami
|
()
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-005-019/1469
(Bannihalli)
|
2930002000NRG23270620220444998
|
28/06/2022
|
Sangeetha
|
2930002WL016644
|
Sangeetha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-005-019/1472
(Bannihalli)
|
2930002000NRG23270620220445000
|
28/06/2022
|
Mangai
|
2930002WL016644
|
Mangai
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mangai
|
()
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-005-019/1497
(Bannihalli)
|
2930002000NRG23270620220445002
|
28/06/2022
|
Pachiyammal
|
2930002WL016644
|
Pachiyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pachiyammal
|
()
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-005-019/1545
(Bannihalli)
|
2930002000NRG23270620220445005
|
28/06/2022
|
Amutha
|
2930002WL016644
|
Amutha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amutha
|
()
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-005-019/573
(Bannihalli)
|
2930002000NRG23270620220445006
|
28/06/2022
|
Ellammal
|
2930002WL016644
|
Ellammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-005-019/1434
(Bannihalli)
|
2930002000NRG23270620220444993
|
28/06/2022
|
Sandhiya
|
2930002WL016644
|
Sandhiya
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sandhiya
|
()
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-005-019/1471-A
(Bannihalli)
|
2930002000NRG23270620220444999
|
28/06/2022
|
Mahesh
|
2930002WL016644
|
Mahesh
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahesh
|
()
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-005-019/1544
(Bannihalli)
|
2930002000NRG23270620220445004
|
28/06/2022
|
Sellammal
|
2930002WL016644
|
Sellammal
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-005-007/1387
(Bannihalli)
|
2930002000NRG23270620220444967
|
28/06/2022
|
Saravanan
|
2930002WL016644
|
Saravanan
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|