|
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-30-002-032-006/389
(Thattaralli)
|
2930002000NRG23280620220452980
|
28/06/2022
|
Archana
|
2930002WL016873
|
Archana
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/07/2022
|
|
010904195
|
|
Archana
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-032/502-A
(Thattaralli)
|
2930002000NRG23280620220452997
|
28/06/2022
|
Kanchana
|
2930002WL016873
|
Kanchana
|
00326
|
IDIB0PLB001
|
990
|
990
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kanchana
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-032/586
(Thattaralli)
|
2930002000NRG23280620220453025
|
28/06/2022
|
Santha
|
2930002WL016873
|
Santha
|
00326
|
IDIB0PLB001
|
990
|
990
|
Processed
|
05/07/2022
|
|
010904195
|
|
Santha
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-032/643-A
(Thattaralli)
|
2930002000NRG23280620220453035
|
28/06/2022
|
santhi
|
2930002WL016873
|
santhi
|
00326
|
IDIB0PLB001
|
990
|
990
|
Processed
|
05/07/2022
|
|
010904195
|
|
santhi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-032/756
(Thattaralli)
|
2930002000NRG23280620220453050
|
28/06/2022
|
Kasthuri
|
2930002WL016873
|
Kasthuri
|
00326
|
IDIB0PLB001
|
990
|
990
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kasthuri
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-033/708
(Thattaralli)
|
2930002000NRG23280620220453061
|
28/06/2022
|
Sundari
|
2930002WL016873
|
Sundari
|
00326
|
IDIB0PLB001
|
990
|
990
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sundari
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-013/774
(Thattaralli)
|
2930002000NRG23280620220452982
|
28/06/2022
|
kaveri
|
2930002WL016873
|
kaveri
|
00701
|
IDIB0PLB001
|
825
|
825
|
Processed
|
05/07/2022
|
|
010904195
|
|
kaveri
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-032/532-C
(Thattaralli)
|
2930002000NRG23280620220453008
|
28/06/2022
|
Krishnan
|
2930002WL016873
|
Krishnan
|
00701
|
IDIB0PLB001
|
990
|
990
|
Processed
|
05/07/2022
|
|
010904195
|
|
Krishnan
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-032/539-C
(Thattaralli)
|
2930002000NRG23280620220453012
|
28/06/2022
|
Annamalai
|
2930002WL016873
|
Annamalai
|
00701
|
IDIB0PLB001
|
990
|
990
|
Processed
|
05/07/2022
|
|
010904195
|
|
Annamalai
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-032/621
(Thattaralli)
|
2930002000NRG23280620220453031
|
28/06/2022
|
Sathya
|
2930002WL016873
|
Sathya
|
00701
|
IDIB0PLB001
|
990
|
990
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sathya
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-032-032/652
(Thattaralli)
|
2930002000NRG23280620220453039
|
28/06/2022
|
Sulochana
|
2930002WL016873
|
Sulochana
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sulochana
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-032-032/769
(Thattaralli)
|
2930002000NRG23280620220453051
|
28/06/2022
|
Indhumathi
|
2930002WL016873
|
Indhumathi
|
00701
|
IDIB0PLB001
|
990
|
990
|
Processed
|
05/07/2022
|
|
010904195
|
|
Indhumathi
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-032-032/769
(Thattaralli)
|
2930002000NRG23280620220453052
|
28/06/2022
|
Viveganandhan
|
2930002WL016873
|
Viveganandhan
|
00701
|
IDIB0PLB001
|
990
|
990
|
Processed
|
05/07/2022
|
|
010904195
|
|
Viveganandhan
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-032-032/784
(Thattaralli)
|
2930002000NRG23280620220453053
|
28/06/2022
|
Kala
|
2930002WL016873
|
Kala
|
00701
|
IDIB0PLB001
|
990
|
990
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kala
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-032-032/797
(Thattaralli)
|
2930002000NRG23280620220453054
|
28/06/2022
|
Palaniyammal
|
2930002WL016873
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/07/2022
|
|
010904195
|
|
Palaniyammal
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-032-032/799
(Thattaralli)
|
2930002000NRG23280620220453055
|
28/06/2022
|
Mothilal
|
2930002WL016873
|
Mothilal
|
00701
|
IDIB0PLB001
|
990
|
990
|
Processed
|
05/07/2022
|
|
010904195
|
|
Mothilal
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-032-032/800
(Thattaralli)
|
2930002000NRG23280620220453056
|
28/06/2022
|
Vasanthi
|
2930002WL016873
|
Vasanthi
|
00701
|
IDIB0PLB001
|
990
|
990
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vasanthi
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-032-032/803
(Thattaralli)
|
2930002000NRG23280620220453057
|
28/06/2022
|
Geetha
|
2930002WL016873
|
Geetha
|
00701
|
IDIB0PLB001
|
990
|
990
|
Processed
|
05/07/2022
|
|
010904195
|
|
Geetha
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-032-032/809
(Thattaralli)
|
2930002000NRG23280620220453058
|
28/06/2022
|
Lakshmi
|
2930002WL016873
|
Lakshmi
|
00701
|
IDIB0PLB001
|
990
|
990
|
Processed
|
05/07/2022
|
|
010904195
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17655
|
17655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17655
|
17655
|
|
|
|
|
|
|
|