|
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-30-002-032-002/717
(Thattaralli)
|
2930002000NRG23280620220450098
|
28/06/2022
|
Sudha
|
2930002WL016798
|
Sudha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sudha
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-010/237-D
(Thattaralli)
|
2930002000NRG23280620220450109
|
28/06/2022
|
Karthick
|
2930002WL016798
|
Karthick
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/07/2022
|
|
010904195
|
|
Karthick
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-010/751
(Thattaralli)
|
2930002000NRG23280620220450115
|
28/06/2022
|
Lakshmi
|
2930002WL016798
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904195
|
|
Lakshmi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-010/754
(Thattaralli)
|
2930002000NRG23280620220450116
|
28/06/2022
|
Bhuvaneshwari
|
2930002WL016798
|
Bhuvaneshwari
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/07/2022
|
|
010904195
|
|
Bhuvaneshwari
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-010/755
(Thattaralli)
|
2930002000NRG23280620220450117
|
28/06/2022
|
Bakkiyam
|
2930002WL016798
|
Bakkiyam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Bakkiyam
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-032/385
(Thattaralli)
|
2930002000NRG23280620220450137
|
28/06/2022
|
RAni
|
2930002WL016798
|
RAni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
RAni
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-032/408-C
(Thattaralli)
|
2930002000NRG23280620220450138
|
28/06/2022
|
lingammal
|
2930002WL016798
|
lingammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
lingammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-002/689
(Thattaralli)
|
2930002000NRG23280620220450096
|
28/06/2022
|
Vengatesan
|
2930002WL016798
|
Vengatesan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vengatesan
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-002/766
(Thattaralli)
|
2930002000NRG23280620220450101
|
28/06/2022
|
Punitha
|
2930002WL016798
|
Punitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Punitha
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-002/779
(Thattaralli)
|
2930002000NRG23280620220450102
|
28/06/2022
|
Santha
|
2930002WL016798
|
Santha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Santha
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-032-002/807
(Thattaralli)
|
2930002000NRG23280620220450103
|
28/06/2022
|
Bhuvana
|
2930002WL016798
|
Bhuvana
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Bhuvana
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-032-003/810
(Thattaralli)
|
2930002000NRG23280620220450106
|
28/06/2022
|
Muthulakshmi
|
2930002WL016798
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Muthulakshmi
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-032-032/108
(Thattaralli)
|
2930002000NRG23280620220450123
|
28/06/2022
|
Kumaresan
|
2930002WL016798
|
Kumaresan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kumaresan
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-032-032/181
(Thattaralli)
|
2930002000NRG23280620220450129
|
28/06/2022
|
Murugan
|
2930002WL016798
|
Murugan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Murugan
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-032-032/214
(Thattaralli)
|
2930002000NRG23280620220450132
|
28/06/2022
|
Sujatha
|
2930002WL016798
|
Sujatha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|