|
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-30-002-004-001/1202
(Baleguli)
|
2930002000NRG23060720220520642
|
06/07/2022
|
Ranjitham
|
2930002WL019620
|
Ranjitham
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ranjitham
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1416
(Baleguli)
|
2930002000NRG23060720220520652
|
06/07/2022
|
Reka
|
2930002WL019620
|
Reka
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Reka
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/1432
(Baleguli)
|
2930002000NRG23060720220520653
|
06/07/2022
|
Sangeetha
|
2930002WL019620
|
Sangeetha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sangeetha
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/1446
(Baleguli)
|
2930002000NRG23060720220520654
|
06/07/2022
|
Gevarammal
|
2930002WL019620
|
Gevarammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gevarammal
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/1451
(Baleguli)
|
2930002000NRG23060720220520655
|
06/07/2022
|
Jagadha
|
2930002WL019620
|
Jagadha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jagadha
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/1468
(Baleguli)
|
2930002000NRG23060720220520656
|
06/07/2022
|
Madhan
|
2930002WL019620
|
Madhan
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Madhan
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/1470
(Baleguli)
|
2930002000NRG23060720220520657
|
06/07/2022
|
Eniya
|
2930002WL019620
|
Eniya
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Eniya
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/1495
(Baleguli)
|
2930002000NRG23060720220520658
|
06/07/2022
|
Vanitha
|
2930002WL019620
|
Vanitha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vanitha
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-001/1506
(Baleguli)
|
2930002000NRG23060720220520659
|
06/07/2022
|
Kuppammal
|
2930002WL019620
|
Kuppammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kuppammal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-001/1516
(Baleguli)
|
2930002000NRG23060720220520660
|
06/07/2022
|
Sarasu
|
2930002WL019620
|
Sarasu
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sarasu
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-001/1522
(Baleguli)
|
2930002000NRG23060720220520661
|
06/07/2022
|
Chandira
|
2930002WL019620
|
Chandira
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chandira
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-001/1551
(Baleguli)
|
2930002000NRG23060720220520662
|
06/07/2022
|
Mari
|
2930002WL019620
|
Mari
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mari
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-001/1562
(Baleguli)
|
2930002000NRG23060720220520663
|
06/07/2022
|
Lakshmi
|
2930002WL019620
|
Lakshmi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-004-001/1612
(Baleguli)
|
2930002000NRG23060720220520665
|
06/07/2022
|
Govindan
|
2930002WL019620
|
Govindan
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Govindan
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-004-001/1707
(Baleguli)
|
2930002000NRG23060720220520668
|
06/07/2022
|
Alamelu
|
2930002WL019620
|
Alamelu
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Alamelu
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-004-001/897-D
(Baleguli)
|
2930002000NRG23060720220520680
|
06/07/2022
|
Kavitha
|
2930002WL019620
|
Kavitha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kavitha
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-004-003/1444
(Baleguli)
|
2930002000NRG23060720220520687
|
06/07/2022
|
Udhaya
|
2930002WL019620
|
Udhaya
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Udhaya
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-004-003/1546
(Baleguli)
|
2930002000NRG23060720220520688
|
06/07/2022
|
Ramya
|
2930002WL019620
|
Ramya
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ramya
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-004-003/1643
(Baleguli)
|
2930002000NRG23060720220520689
|
06/07/2022
|
Madhan
|
2930002WL019620
|
Madhan
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Madhan
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-004-003/1665
(Baleguli)
|
2930002000NRG23060720220520690
|
06/07/2022
|
Kaniamudhu
|
2930002WL019620
|
Kaniamudhu
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kaniamudhu
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-004-007/1541
(Baleguli)
|
2930002000NRG23060720220520691
|
06/07/2022
|
Koasalai
|
2930002WL019620
|
Koasalai
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Koasalai
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-004-008/1652
(Baleguli)
|
2930002000NRG23060720220520692
|
06/07/2022
|
Ramar
|
2930002WL019620
|
Ramar
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ramar
|
()
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-004-008/1670
(Baleguli)
|
2930002000NRG23060720220520693
|
06/07/2022
|
Chandra
|
2930002WL019620
|
Chandra
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chandra
|
()
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-004-011/1567
(Baleguli)
|
2930002000NRG23060720220520695
|
06/07/2022
|
Peruma
|
2930002WL019620
|
Peruma
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Peruma
|
()
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-004-011/1703
(Baleguli)
|
2930002000NRG23060720220520697
|
06/07/2022
|
Moorthi
|
2930002WL019620
|
Moorthi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Moorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-004-001/1692
(Baleguli)
|
2930002000NRG23060720220520667
|
06/07/2022
|
Shanmugam
|
2930002WL019620
|
Shanmugam
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-004-001/1410
(Baleguli)
|
2930002000NRG23060720220520651
|
06/07/2022
|
Kalaivani
|
2930002WL019620
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalaivani
|
()
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-004-001/1598
(Baleguli)
|
2930002000NRG23060720220520664
|
06/07/2022
|
Palani
|
2930002WL019620
|
Palani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Palani
|
()
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-004-001/1619
(Baleguli)
|
2930002000NRG23060720220520666
|
06/07/2022
|
Ravi
|
2930002WL019620
|
Ravi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ravi
|
()
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-004-010/1710
(Baleguli)
|
2930002000NRG23060720220520694
|
06/07/2022
|
Venkatesalam
|
2930002WL019620
|
Venkatesalam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Venkatesalam
|
()
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-004-011/1613
(Baleguli)
|
2930002000NRG23060720220520696
|
06/07/2022
|
Gevaran
|
2930002WL019620
|
Gevaran
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gevaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40040
|
40040
|
|
|
|
|
|
|
|