|
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)
|
2930002000NRG23051220221603692
|
06/12/2022
|
Deivanai
|
2930002WL051062
|
Deivanai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Deivanai
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-004/610
(Thattaralli)
|
2930002000NRG23051220221603694
|
06/12/2022
|
Raja
|
2930002WL051062
|
Raja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Raja
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-005/725
(Thattaralli)
|
2930002000NRG23051220221603695
|
06/12/2022
|
Muthulakshmi
|
2930002WL051062
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muthulakshmi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-032/397-C
(Thattaralli)
|
2930002000NRG23051220221603701
|
06/12/2022
|
sarasu
|
2930002WL051062
|
sarasu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254989
|
|
sarasu
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-032/442-C
(Thattaralli)
|
2930002000NRG23051220221603706
|
06/12/2022
|
Mathammal
|
2930002WL051062
|
Mathammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mathammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-032/753
(Thattaralli)
|
2930002000NRG23051220221603729
|
06/12/2022
|
Jayalakshmi
|
2930002WL051062
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayalakshmi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-033/708
(Thattaralli)
|
2930002000NRG23051220221603744
|
06/12/2022
|
Sundari
|
2930002WL051062
|
Sundari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sundari
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-004/354-A
(Thattaralli)
|
2930002000NRG23051220221603693
|
06/12/2022
|
Muniyan
|
2930002WL051062
|
Muniyan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muniyan
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-005/819
(Thattaralli)
|
2930002000NRG23051220221603696
|
06/12/2022
|
Chandana
|
2930002WL051062
|
Chandana
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chandana
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-032/402
(Thattaralli)
|
2930002000NRG23051220221603702
|
06/12/2022
|
Murugesan
|
2930002WL051062
|
Murugesan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Murugesan
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-032-032/621
(Thattaralli)
|
2930002000NRG23051220221603723
|
06/12/2022
|
Sathya
|
2930002WL051062
|
Sathya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sathya
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-032-032/743
(Thattaralli)
|
2930002000NRG23051220221603728
|
06/12/2022
|
Sekar
|
2930002WL051062
|
Sekar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sekar
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-032-032/824
(Thattaralli)
|
2930002000NRG23051220221603734
|
06/12/2022
|
Megala
|
2930002WL051062
|
Megala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Megala
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-032-032/825
(Thattaralli)
|
2930002000NRG23051220221603735
|
06/12/2022
|
sangeetha
|
2930002WL051062
|
sangeetha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254989
|
|
sangeetha
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-032-032/828
(Thattaralli)
|
2930002000NRG23051220221603736
|
06/12/2022
|
Saritha
|
2930002WL051062
|
Saritha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saritha
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-032-032/90
(Thattaralli)
|
2930002000NRG23051220221603741
|
06/12/2022
|
Alamelu
|
2930002WL051062
|
Alamelu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Alamelu
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-032-033/776
(Thattaralli)
|
2930002000NRG23051220221603745
|
06/12/2022
|
Kaviya
|
2930002WL051062
|
Kaviya
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kaviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|