|
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-30-002-036-009/1227-A
(Jagadab)
|
2930002000NRG23300520220208897
|
30/05/2022
|
Muniyammal
|
2930002WL007628
|
Muniyammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muniyammal
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-036-018/1546
(Jagadab)
|
2930002000NRG23300520220208910
|
30/05/2022
|
Ashwini
|
2930002WL007628
|
Ashwini
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ashwini
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-036-018/1554
(Jagadab)
|
2930002000NRG23300520220208911
|
30/05/2022
|
Santhi
|
2930002WL007628
|
Santhi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-036-036/123
(Jagadab)
|
2930002000NRG23300520220208939
|
30/05/2022
|
Kaveri
|
2930002WL007628
|
Kaveri
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaveri
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-036-036/387
(Jagadab)
|
2930002000NRG23300520220208967
|
30/05/2022
|
GOVINDAMMAL
|
2930002WL007628
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
GOVINDAMMAL
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-036-016/1391
(Jagadab)
|
2930002000NRG23300520220208898
|
30/05/2022
|
Elavarasi
|
2930002WL007628
|
Elavarasi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elavarasi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-036-017/1564
(Jagadab)
|
2930002000NRG23300520220208903
|
30/05/2022
|
Vijayalakshmi
|
2930002WL007628
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayalakshmi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-036-018/1566
(Jagadab)
|
2930002000NRG23300520220208912
|
30/05/2022
|
Muniyammal
|
2930002WL007628
|
Muniyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muniyammal
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-036-018/1567
(Jagadab)
|
2930002000NRG23300520220208913
|
30/05/2022
|
Vijayalakshmi
|
2930002WL007628
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayalakshmi
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-036-018/1582
(Jagadab)
|
2930002000NRG23300520220208914
|
30/05/2022
|
Usha
|
2930002WL007628
|
Usha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Usha
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-036-018/1583
(Jagadab)
|
2930002000NRG23300520220208915
|
30/05/2022
|
Punitha
|
2930002WL007628
|
Punitha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Punitha
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-036-018/1587
(Jagadab)
|
2930002000NRG23300520220208916
|
30/05/2022
|
Pongodi
|
2930002WL007628
|
Pongodi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pongodi
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-036-018/1593
(Jagadab)
|
2930002000NRG23300520220208917
|
30/05/2022
|
Alagarasi
|
2930002WL007628
|
Alagarasi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagarasi
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-036-018/1601
(Jagadab)
|
2930002000NRG23300520220208918
|
30/05/2022
|
Mariyatha
|
2930002WL007628
|
Mariyatha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyatha
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-036-018/1611
(Jagadab)
|
2930002000NRG23300520220208919
|
30/05/2022
|
Muthu
|
2930002WL007628
|
Muthu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthu
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-036-018/1612
(Jagadab)
|
2930002000NRG23300520220208920
|
30/05/2022
|
Kalyani
|
2930002WL007628
|
Kalyani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalyani
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-036-023/1619
(Jagadab)
|
2930002000NRG23300520220208922
|
30/05/2022
|
Sudha
|
2930002WL007628
|
Sudha
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudha
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-036-036/216
(Jagadab)
|
2930002000NRG23300520220208952
|
30/05/2022
|
Thulasi
|
2930002WL007628
|
Thulasi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Rejected
|
07/06/2022
|
|
010787585
|
No Such Account
|
|
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-036-036/255
(Jagadab)
|
2930002000NRG23300520220208956
|
30/05/2022
|
Radha
|
2930002WL007628
|
Radha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Radha
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-036-036/301
(Jagadab)
|
2930002000NRG23300520220208959
|
30/05/2022
|
Priyanka
|
2930002WL007628
|
Priyanka
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priyanka
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-036-036/438
(Jagadab)
|
2930002000NRG23300520220208971
|
30/05/2022
|
Navamani
|
2930002WL007628
|
Navamani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Rejected
|
07/06/2022
|
|
010787585
|
No Such Account
|
|
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-036-036/578
(Jagadab)
|
2930002000NRG23300520220208984
|
30/05/2022
|
Suriya
|
2930002WL007628
|
Suriya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|