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-30-002-004-001/1437 (Baleguli)
|
2930002000NRG23050720220518017
|
05/07/2022
|
Sathya
|
2930002WL019445
|
Sathya
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sathya
|
()
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/385 (Baleguli)
|
2930002000NRG23050720220518021
|
05/07/2022
|
Mallika
|
2930002WL019445
|
Mallika
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mallika
|
()
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/479 (Baleguli)
|
2930002000NRG23050720220518026
|
05/07/2022
|
Mangammal
|
2930002WL019445
|
Mangammal
|
00176
|
IDIB000K031
|
525
|
525
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mangammal
|
()
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/552 (Baleguli)
|
2930002000NRG23050720220518032
|
05/07/2022
|
Rajammal
|
2930002WL019445
|
Rajammal
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajammal
|
()
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/587 (Baleguli)
|
2930002000NRG23050720220518037
|
05/07/2022
|
Mangai
|
2930002WL019445
|
Mangai
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mangai
|
()
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-008/1319 (Baleguli)
|
2930002000NRG23050720220518067
|
05/07/2022
|
Thanammal
|
2930002WL019445
|
Thanammal
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thanammal
|
()
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-008/1404-A (Baleguli)
|
2930002000NRG23050720220518075
|
05/07/2022
|
Soniya
|
2930002WL019445
|
Soniya
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Soniya
|
()
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-008/1438 (Baleguli)
|
2930002000NRG23050720220518076
|
05/07/2022
|
Sathya
|
2930002WL019445
|
Sathya
|
00176
|
IDIB000K031
|
525
|
525
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sathya
|
()
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-008/1528 (Baleguli)
|
2930002000NRG23050720220518077
|
05/07/2022
|
Latha
|
2930002WL019445
|
Latha
|
00176
|
IDIB000K031
|
525
|
525
|
Processed
|
11/07/2022
|
|
011542847
|
|
Latha
|
()
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-008/1578 (Baleguli)
|
2930002000NRG23050720220518078
|
05/07/2022
|
Aswini
|
2930002WL019445
|
Aswini
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Aswini
|
()
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-008/1579 (Baleguli)
|
2930002000NRG23050720220518079
|
05/07/2022
|
Tamilselvi
|
2930002WL019445
|
Tamilselvi
|
00176
|
IDIB000K031
|
525
|
525
|
Processed
|
11/07/2022
|
|
011542847
|
|
Tamilselvi
|
()
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-008/1580 (Baleguli)
|
2930002000NRG23050720220518080
|
05/07/2022
|
Mangammal
|
2930002WL019445
|
Mangammal
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mangammal
|
()
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-008/1604 (Baleguli)
|
2930002000NRG23050720220518081
|
05/07/2022
|
Ammashi
|
2930002WL019445
|
Ammashi
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ammashi
|
()
|
14
|
KAVERIPATTANAM
|
TN-30-002-004-008/1644 (Baleguli)
|
2930002000NRG23050720220518083
|
05/07/2022
|
Rajammal
|
2930002WL019445
|
Rajammal
|
00176
|
IDIB000K031
|
420
|
420
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajammal
|
()
|
15
|
KAVERIPATTANAM
|
TN-30-002-004-008/1651 (Baleguli)
|
2930002000NRG23050720220518084
|
05/07/2022
|
Chennammal
|
2930002WL019445
|
Chennammal
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chennammal
|
()
|
16
|
KAVERIPATTANAM
|
TN-30-002-004-008/1666 (Baleguli)
|
2930002000NRG23050720220518085
|
05/07/2022
|
Sathiyavani
|
2930002WL019445
|
Sathiyavani
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sathiyavani
|
()
|
17
|
KAVERIPATTANAM
|
TN-30-002-004-008/984-A (Baleguli)
|
2930002000NRG23050720220518103
|
05/07/2022
|
Muthulakshmi
|
2930002WL019445
|
Muthulakshmi
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muthulakshmi
|
()
|
18
|
KAVERIPATTANAM
|
TN-30-002-004-012/1407 (Baleguli)
|
2930002000NRG23050720220518113
|
05/07/2022
|
Priyanka
|
2930002WL019445
|
Priyanka
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Priyanka
|
()
|
19
|
KAVERIPATTANAM
|
TN-30-002-004-012/1419 (Baleguli)
|
2930002000NRG23050720220518114
|
05/07/2022
|
Divya
|
2930002WL019445
|
Divya
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Divya
|
()
|
20
|
KAVERIPATTANAM
|
TN-30-002-004-012/1447 (Baleguli)
|
2930002000NRG23050720220518115
|
05/07/2022
|
Kanchana
|
2930002WL019445
|
Kanchana
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kanchana
|
()
|
21
|
KAVERIPATTANAM
|
TN-30-002-004-012/1450 (Baleguli)
|
2930002000NRG23050720220518116
|
05/07/2022
|
Ramya
|
2930002WL019445
|
Ramya
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-004-008/1639 (Baleguli)
|
2930002000NRG23050720220518082
|
05/07/2022
|
Murugammal
|
2930002WL019445
|
Murugammal
|
00176
|
IDIB000M217
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-004-008/1364 (Baleguli)
|
2930002000NRG23050720220518074
|
05/07/2022
|
Muthulakshmi
|
2930002WL019445
|
Muthulakshmi
|
00415
|
SBIN0007463
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-004-001/1430 (Baleguli)
|
2930002000NRG23050720220518016
|
05/07/2022
|
Vasantha
|
2930002WL019445
|
Vasantha
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vasantha
|
()
|
25
|
KAVERIPATTANAM
|
TN-30-002-004-008/1330 (Baleguli)
|
2930002000NRG23050720220518069
|
05/07/2022
|
Vanitha
|
2930002WL019445
|
Vanitha
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|