|
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-30-002-013-005/1820
(Gundalapatti)
|
2930002000NRG23141120221441516
|
14/11/2022
|
Sivaranjini
|
2930002WL046831
|
Sivaranjini
|
00078
|
CNRB0016179
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sivaranjini
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-005/1826
(Gundalapatti)
|
2930002000NRG23141120221441518
|
14/11/2022
|
Ramya
|
2930002WL046831
|
Ramya
|
00078
|
CNRB0016179
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramya
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-005/901
(Gundalapatti)
|
2930002000NRG23141120221441519
|
14/11/2022
|
Vellachi
|
2930002WL046831
|
Vellachi
|
00078
|
CNRB0016179
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vellachi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-014/1781
(Gundalapatti)
|
2930002000NRG23141120221441552
|
14/11/2022
|
Ramya
|
2930002WL046831
|
Ramya
|
00078
|
CNRB0016179
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-005/1783
(Gundalapatti)
|
2930002000NRG23141120221441514
|
14/11/2022
|
Sangavi
|
2930002WL046831
|
Sangavi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangavi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-005/1787
(Gundalapatti)
|
2930002000NRG23141120221441515
|
14/11/2022
|
Jamunarani
|
2930002WL046831
|
Jamunarani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jamunarani
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-005/1825
(Gundalapatti)
|
2930002000NRG23141120221441517
|
14/11/2022
|
Munirathinam
|
2930002WL046831
|
Munirathinam
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Munirathinam
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-013/638
(Gundalapatti)
|
2930002000NRG23141120221441534
|
14/11/2022
|
Peruma
|
2930002WL046831
|
Peruma
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Peruma
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-014/1757
(Gundalapatti)
|
2930002000NRG23141120221441550
|
14/11/2022
|
Puspa
|
2930002WL046831
|
Puspa
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796413
|
|
Puspa
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-014/1859
(Gundalapatti)
|
2930002000NRG23141120221441553
|
14/11/2022
|
Sudha
|
2930002WL046831
|
Sudha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-005/1780
(Gundalapatti)
|
2930002000NRG23141120221441513
|
14/11/2022
|
Sali
|
2930002WL046831
|
Sali
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sali
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-013/105
(Gundalapatti)
|
2930002000NRG23141120221441522
|
14/11/2022
|
Chinnapelai
|
2930002WL046831
|
Chinnapelai
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chinnapelai
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-013/873
(Gundalapatti)
|
2930002000NRG23141120221441541
|
14/11/2022
|
Gowri
|
2930002WL046831
|
Gowri
|
00176
|
IDIB000M217
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-013/1117
(Gundalapatti)
|
2930002000NRG23141120221441525
|
14/11/2022
|
Jayalakshmi
|
2930002WL046831
|
Jayalakshmi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayalakshmi
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-014/1759
(Gundalapatti)
|
2930002000NRG23141120221441551
|
14/11/2022
|
Bharathi
|
2930002WL046831
|
Bharathi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bharathi
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-013-014/282-A
(Gundalapatti)
|
2930002000NRG23141120221441554
|
14/11/2022
|
Unnamalai
|
2930002WL046831
|
Unnamalai
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796413
|
|
Unnamalai
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-013-025/1321
(Gundalapatti)
|
2930002000NRG23141120221441555
|
14/11/2022
|
Malliga
|
2930002WL046831
|
Malliga
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malliga
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-013-025/1782
(Gundalapatti)
|
2930002000NRG23141120221441557
|
14/11/2022
|
Vasantha
|
2930002WL046831
|
Vasantha
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vasantha
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-013-031/1726
(Gundalapatti)
|
2930002000NRG23141120221441558
|
14/11/2022
|
Susila
|
2930002WL046831
|
Susila
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|