|
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-30-002-032-001/307-A
(Thattaralli)
|
2930002000NRG23021020221147929
|
02/10/2022
|
Deivanai
|
2930002WL039101
|
Deivanai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Deivanai
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-032/47
(Thattaralli)
|
2930002000NRG23021020221147938
|
02/10/2022
|
Morajidesai
|
2930002WL039101
|
Morajidesai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Morajidesai
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-032/65
(Thattaralli)
|
2930002000NRG23021020221147968
|
02/10/2022
|
Bharathi Kannamma
|
2930002WL039101
|
Bharathi Kannamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Bharathi Kannamma
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-033/708
(Thattaralli)
|
2930002000NRG23021020221147987
|
02/10/2022
|
Sundari
|
2930002WL039101
|
Sundari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sundari
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-032/491-B
(Thattaralli)
|
2930002000NRG23021020221147942
|
02/10/2022
|
Kaveri
|
2930002WL039101
|
Kaveri
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kaveri
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-032/530-C
(Thattaralli)
|
2930002000NRG23021020221147948
|
02/10/2022
|
Ramesh
|
2930002WL039101
|
Ramesh
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ramesh
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-032/531
(Thattaralli)
|
2930002000NRG23021020221147949
|
02/10/2022
|
Pushpa
|
2930002WL039101
|
Pushpa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pushpa
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-032/532-C
(Thattaralli)
|
2930002000NRG23021020221147951
|
02/10/2022
|
Krishnan
|
2930002WL039101
|
Krishnan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Krishnan
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-032/621
(Thattaralli)
|
2930002000NRG23021020221147963
|
02/10/2022
|
Sathya
|
2930002WL039101
|
Sathya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sathya
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-032/662
(Thattaralli)
|
2930002000NRG23021020221147970
|
02/10/2022
|
Chandra
|
2930002WL039101
|
Chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chandra
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-032-032/743
(Thattaralli)
|
2930002000NRG23021020221147978
|
02/10/2022
|
Sekar
|
2930002WL039101
|
Sekar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sekar
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-032-032/769
(Thattaralli)
|
2930002000NRG23021020221147979
|
02/10/2022
|
Indhumathi
|
2930002WL039101
|
Indhumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Indhumathi
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-032-032/769
(Thattaralli)
|
2930002000NRG23021020221147980
|
02/10/2022
|
Viveganandhan
|
2930002WL039101
|
Viveganandhan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Viveganandhan
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-032-032/784
(Thattaralli)
|
2930002000NRG23021020221147981
|
02/10/2022
|
Kala
|
2930002WL039101
|
Kala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kala
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-032-032/825
(Thattaralli)
|
2930002000NRG23021020221147982
|
02/10/2022
|
sangeetha
|
2930002WL039101
|
sangeetha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261474
|
|
sangeetha
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-032-032/828
(Thattaralli)
|
2930002000NRG23021020221147983
|
02/10/2022
|
Saritha
|
2930002WL039101
|
Saritha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saritha
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-032-032/830
(Thattaralli)
|
2930002000NRG23021020221147984
|
02/10/2022
|
Kalaiselvi
|
2930002WL039101
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|