|
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-30-002-036-021/1550
(Jagadab)
|
2930002000NRG23291120221555852
|
29/11/2022
|
Nathiya
|
2930002WL049941
|
Nathiya
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nathiya
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-036-036/858
(Jagadab)
|
2930002000NRG23291120221555920
|
29/11/2022
|
Periyasamy
|
2930002WL049941
|
Periyasamy
|
00176
|
IDIB000M217
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838600
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-036-009/1254
(Jagadab)
|
2930002000NRG23291120221555839
|
29/11/2022
|
Pongodi
|
2930002WL049941
|
Pongodi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pongodi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-036-021/1520
(Jagadab)
|
2930002000NRG23291120221555851
|
29/11/2022
|
Soniya
|
2930002WL049941
|
Soniya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Soniya
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-036-036/317
(Jagadab)
|
2930002000NRG23291120221555904
|
29/11/2022
|
Jayalakshmi
|
2930002WL049941
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayalakshmi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-036-016/1391
(Jagadab)
|
2930002000NRG23291120221555844
|
29/11/2022
|
Elavarasi
|
2930002WL049941
|
Elavarasi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838600
|
|
Elavarasi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-036-018/1611
(Jagadab)
|
2930002000NRG23291120221555847
|
29/11/2022
|
Muthu
|
2930002WL049941
|
Muthu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthu
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-036-022/1647
(Jagadab)
|
2930002000NRG23291120221555853
|
29/11/2022
|
Deepalakshmi
|
2930002WL049941
|
Deepalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Deepalakshmi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-036-036/313
(Jagadab)
|
2930002000NRG23291120221555903
|
29/11/2022
|
Dhanam
|
2930002WL049941
|
Dhanam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Dhanam
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-036-036/653
(Jagadab)
|
2930002000NRG23291120221555912
|
29/11/2022
|
Ambika
|
2930002WL049941
|
Ambika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ambika
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-036-036/777
(Jagadab)
|
2930002000NRG23291120221555915
|
29/11/2022
|
Vijiya
|
2930002WL049941
|
Vijiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vijiya
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-036-041/1382
(Jagadab)
|
2930002000NRG23291120221555937
|
29/11/2022
|
Sasikala
|
2930002WL049941
|
Sasikala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sasikala
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-036-041/1657
(Jagadab)
|
2930002000NRG23291120221555940
|
29/11/2022
|
Chitra
|
2930002WL049941
|
Chitra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|