|
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-30-002-007-002/977
(Chaparthi)
|
2930002000NRG23080920221009210
|
12/09/2022
|
Vengatesan
|
2930002WL035214
|
Vengatesan
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vengatesan
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-007-006/1332
(Chaparthi)
|
2930002000NRG23080920221009219
|
12/09/2022
|
Nagammal
|
2930002WL035214
|
Nagammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagammal
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-007-006/1422-A
(Chaparthi)
|
2930002000NRG23080920221009220
|
12/09/2022
|
Sumathi
|
2930002WL035214
|
Sumathi
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sumathi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-007-006/1498
(Chaparthi)
|
2930002000NRG23080920221009222
|
12/09/2022
|
Sangeetha
|
2930002WL035214
|
Sangeetha
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sangeetha
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-007-006/1530
(Chaparthi)
|
2930002000NRG23080920221009223
|
12/09/2022
|
Mari
|
2930002WL035214
|
Mari
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mari
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-007-006/1548
(Chaparthi)
|
2930002000NRG23080920221009224
|
12/09/2022
|
Mangai
|
2930002WL035214
|
Mangai
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mangai
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-007-006/733
(Chaparthi)
|
2930002000NRG23080920221009225
|
12/09/2022
|
Sathya
|
2930002WL035214
|
Sathya
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sathya
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-007-006/749
(Chaparthi)
|
2930002000NRG23080920221009227
|
12/09/2022
|
Tamilarasi
|
2930002WL035214
|
Tamilarasi
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
Tamilarasi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-007-006/778
(Chaparthi)
|
2930002000NRG23080920221009229
|
12/09/2022
|
Muniyammal
|
2930002WL035214
|
Muniyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muniyammal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-007-006/802
(Chaparthi)
|
2930002000NRG23080920221009230
|
12/09/2022
|
Sellammal
|
2930002WL035214
|
Sellammal
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sellammal
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-007-006/849
(Chaparthi)
|
2930002000NRG23080920221009233
|
12/09/2022
|
Munisakki
|
2930002WL035214
|
Munisakki
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
Munisakki
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-007-007/102
(Chaparthi)
|
2930002000NRG23080920221009238
|
12/09/2022
|
Kavitha
|
2930002WL035214
|
Kavitha
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kavitha
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-007-007/103
(Chaparthi)
|
2930002000NRG23080920221009239
|
12/09/2022
|
Saranya
|
2930002WL035214
|
Saranya
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saranya
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-007-007/1264
(Chaparthi)
|
2930002000NRG23080920221009241
|
12/09/2022
|
Muniyammal
|
2930002WL035214
|
Muniyammal
|
00176
|
IDIB000M107
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muniyammal
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-007-007/386
(Chaparthi)
|
2930002000NRG23080920221009246
|
12/09/2022
|
Poongodi
|
2930002WL035214
|
Poongodi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
Poongodi
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-007-007/594
(Chaparthi)
|
2930002000NRG23080920221009248
|
12/09/2022
|
Sangeetha
|
2930002WL035214
|
Sangeetha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sangeetha
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-007-007/669
(Chaparthi)
|
2930002000NRG23080920221009252
|
12/09/2022
|
Chandra
|
2930002WL035214
|
Chandra
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chandra
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-007-007/705-C
(Chaparthi)
|
2930002000NRG23080920221009253
|
12/09/2022
|
Chennammal
|
2930002WL035214
|
Chennammal
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chennammal
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-007-007/730-C
(Chaparthi)
|
2930002000NRG23080920221009254
|
12/09/2022
|
Amudha
|
2930002WL035214
|
Amudha
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-007-006/1227
(Chaparthi)
|
2930002000NRG23080920221009218
|
12/09/2022
|
Valli
|
2930002WL035214
|
Valli
|
00176
|
IDIB000M217
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|