|
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-30-002-004-001/1441
(Baleguli)
|
2930002000NRG23270620220444473
|
28/06/2022
|
Mangammal
|
2930002WL016637
|
Mangammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Mangammal
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/198
(Baleguli)
|
2930002000NRG23270620220444477
|
28/06/2022
|
Thulasi
|
2930002WL016637
|
Thulasi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Thulasi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/203
(Baleguli)
|
2930002000NRG23270620220444480
|
28/06/2022
|
Chinnapappa
|
2930002WL016637
|
Chinnapappa
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chinnapappa
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/516-C
(Baleguli)
|
2930002000NRG23270620220444496
|
28/06/2022
|
Rani
|
2930002WL016637
|
Rani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rani
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/533
(Baleguli)
|
2930002000NRG23270620220444501
|
28/06/2022
|
Rami
|
2930002WL016637
|
Rami
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rami
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/706
(Baleguli)
|
2930002000NRG23270620220444516
|
28/06/2022
|
Rajeswari
|
2930002WL016637
|
Rajeswari
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rajeswari
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/766
(Baleguli)
|
2930002000NRG23270620220444517
|
28/06/2022
|
Ellammal
|
2930002WL016637
|
Ellammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ellammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-005/1386-A
(Baleguli)
|
2930002000NRG23270620220444546
|
28/06/2022
|
Sivaranjani
|
2930002WL016637
|
Sivaranjani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sivaranjani
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-005/1390
(Baleguli)
|
2930002000NRG23270620220444547
|
28/06/2022
|
Jayantha
|
2930002WL016637
|
Jayantha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Jayantha
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-005/1400
(Baleguli)
|
2930002000NRG23270620220444548
|
28/06/2022
|
Pattu
|
2930002WL016637
|
Pattu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pattu
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-005/1502
(Baleguli)
|
2930002000NRG23270620220444549
|
28/06/2022
|
Premalatha
|
2930002WL016637
|
Premalatha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Premalatha
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-005/1508
(Baleguli)
|
2930002000NRG23270620220444550
|
28/06/2022
|
Rani
|
2930002WL016637
|
Rani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rani
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-005/1511
(Baleguli)
|
2930002000NRG23270620220444551
|
28/06/2022
|
Ganapathi
|
2930002WL016637
|
Ganapathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ganapathi
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-004-005/1515
(Baleguli)
|
2930002000NRG23270620220444552
|
28/06/2022
|
Sathya
|
2930002WL016637
|
Sathya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sathya
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-004-005/1548
(Baleguli)
|
2930002000NRG23270620220444553
|
28/06/2022
|
Senthiyammal
|
2930002WL016637
|
Senthiyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Senthiyammal
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-004-005/1679
(Baleguli)
|
2930002000NRG23270620220444554
|
28/06/2022
|
Malliga
|
2930002WL016637
|
Malliga
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Malliga
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-004-005/1680
(Baleguli)
|
2930002000NRG23270620220444555
|
28/06/2022
|
Chinnasamy
|
2930002WL016637
|
Chinnasamy
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chinnasamy
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-004-010/1369
(Baleguli)
|
2930002000NRG23270620220444562
|
28/06/2022
|
Valliyammal
|
2930002WL016637
|
Valliyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Valliyammal
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-004-010/1377
(Baleguli)
|
2930002000NRG23270620220444563
|
28/06/2022
|
Gowrammal
|
2930002WL016637
|
Gowrammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Gowrammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-004-001/1500
(Baleguli)
|
2930002000NRG23270620220444474
|
28/06/2022
|
Kalaiyarasi
|
2930002WL016637
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kalaiyarasi
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-004-001/1614
(Baleguli)
|
2930002000NRG23270620220444475
|
28/06/2022
|
Latha
|
2930002WL016637
|
Latha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904195
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|