|
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)
|
2930002000NRG23120720220570782
|
12/07/2022
|
Archana
|
2930002WL021579
|
Archana
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/07/2022
|
|
015201587
|
|
Archana
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-013/749
(Thattaralli)
|
2930002000NRG23120720220570788
|
12/07/2022
|
Santhiya
|
2930002WL021579
|
Santhiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Santhiya
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-013/750
(Thattaralli)
|
2930002000NRG23120720220570789
|
12/07/2022
|
Santhi
|
2930002WL021579
|
Santhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Santhi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-032/400
(Thattaralli)
|
2930002000NRG23120720220570815
|
12/07/2022
|
Rajalaxmi
|
2930002WL021579
|
Rajalaxmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajalaxmi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-032/428-C
(Thattaralli)
|
2930002000NRG23120720220570818
|
12/07/2022
|
Palaniyammal
|
2930002WL021579
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Palaniyammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-032/440-C
(Thattaralli)
|
2930002000NRG23120720220570824
|
12/07/2022
|
Arumugam
|
2930002WL021579
|
Arumugam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Arumugam
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-032/442-C
(Thattaralli)
|
2930002000NRG23120720220570826
|
12/07/2022
|
Mathammal
|
2930002WL021579
|
Mathammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mathammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-032/482-C
(Thattaralli)
|
2930002000NRG23120720220570836
|
12/07/2022
|
Periyakka
|
2930002WL021579
|
Periyakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Periyakka
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-032/502-A
(Thattaralli)
|
2930002000NRG23120720220570839
|
12/07/2022
|
Kanchana
|
2930002WL021579
|
Kanchana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kanchana
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-032/586
(Thattaralli)
|
2930002000NRG23120720220570845
|
12/07/2022
|
Santha
|
2930002WL021579
|
Santha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Santha
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-032-032/753
(Thattaralli)
|
2930002000NRG23120720220570850
|
12/07/2022
|
Jayalakshmi
|
2930002WL021579
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jayalakshmi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-032-033/708
(Thattaralli)
|
2930002000NRG23120720220570853
|
12/07/2022
|
Sundari
|
2930002WL021579
|
Sundari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sundari
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-032-033/731
(Thattaralli)
|
2930002000NRG23120720220570854
|
12/07/2022
|
Sangavi
|
2930002WL021579
|
Sangavi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sangavi
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-032-013/773
(Thattaralli)
|
2930002000NRG23120720220570790
|
12/07/2022
|
Vijiyalakshmi
|
2930002WL021579
|
Vijiyalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vijiyalakshmi
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-032-013/774
(Thattaralli)
|
2930002000NRG23120720220570791
|
12/07/2022
|
kaveri
|
2930002WL021579
|
kaveri
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
kaveri
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-032-032/380
(Thattaralli)
|
2930002000NRG23120720220570812
|
12/07/2022
|
Dharuman
|
2930002WL021579
|
Dharuman
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201587
|
|
Dharuman
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-032-032/424
(Thattaralli)
|
2930002000NRG23120720220570817
|
12/07/2022
|
Nadaraj
|
2930002WL021579
|
Nadaraj
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nadaraj
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-032-032/531
(Thattaralli)
|
2930002000NRG23120720220570841
|
12/07/2022
|
Pushpa
|
2930002WL021579
|
Pushpa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pushpa
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-032-032/743
(Thattaralli)
|
2930002000NRG23120720220570849
|
12/07/2022
|
Sekar
|
2930002WL021579
|
Sekar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sekar
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-032-033/798
(Thattaralli)
|
2930002000NRG23120720220570855
|
12/07/2022
|
Doniya
|
2930002WL021579
|
Doniya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Doniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|