|
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-30-002-004-001/1290
(Baleguli)
|
2930002000NRG23101120221399774
|
10/11/2022
|
Deivanai
|
2930002WL045898
|
Deivanai
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Deivanai
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1469
(Baleguli)
|
2930002000NRG23101120221399776
|
10/11/2022
|
Lavanya
|
2930002WL045898
|
Lavanya
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lavanya
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/1523
(Baleguli)
|
2930002000NRG23101120221399777
|
10/11/2022
|
Suganthi
|
2930002WL045898
|
Suganthi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Suganthi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/1554
(Baleguli)
|
2930002000NRG23101120221399778
|
10/11/2022
|
Latha
|
2930002WL045898
|
Latha
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Latha
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/1555
(Baleguli)
|
2930002000NRG23101120221399779
|
10/11/2022
|
Kasimalli
|
2930002WL045898
|
Kasimalli
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kasimalli
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/1674
(Baleguli)
|
2930002000NRG23101120221399780
|
10/11/2022
|
Rajediran
|
2930002WL045898
|
Rajediran
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajediran
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/1739
(Baleguli)
|
2930002000NRG23101120221399782
|
10/11/2022
|
Sakthivel Annamalai
|
2930002WL045898
|
Sakthivel Annamalai
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sakthivel Annamalai
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/825-A
(Baleguli)
|
2930002000NRG23101120221399786
|
10/11/2022
|
Malliga
|
2930002WL045898
|
Malliga
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Malliga
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-008/1688
(Baleguli)
|
2930002000NRG23101120221399794
|
10/11/2022
|
Sankar
|
2930002WL045898
|
Sankar
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sankar
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-008/984-A
(Baleguli)
|
2930002000NRG23101120221399796
|
10/11/2022
|
Muthulakshmi
|
2930002WL045898
|
Muthulakshmi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthulakshmi
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-012/1450
(Baleguli)
|
2930002000NRG23101120221399802
|
10/11/2022
|
Ramya
|
2930002WL045898
|
Ramya
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramya
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-012/1724
(Baleguli)
|
2930002000NRG23101120221399803
|
10/11/2022
|
Kaveri
|
2930002WL045898
|
Kaveri
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaveri
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-012/1747
(Baleguli)
|
2930002000NRG23101120221399804
|
10/11/2022
|
Palani
|
2930002WL045898
|
Palani
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Palani
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-004-012/1748
(Baleguli)
|
2930002000NRG23101120221399805
|
10/11/2022
|
M Ammasi
|
2930002WL045898
|
M Ammasi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
M Ammasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-004-001/1737
(Baleguli)
|
2930002000NRG23101120221399781
|
10/11/2022
|
Boopalan K
|
2930002WL045898
|
Boopalan K
|
00176
|
IDIB000Z001
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Boopalan K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-004-003/1684
(Baleguli)
|
2930002000NRG23101120221399790
|
10/11/2022
|
Govindammal
|
2930002WL045898
|
Govindammal
|
00177
|
IOBA0001030
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-004-008/1364
(Baleguli)
|
2930002000NRG23101120221399793
|
10/11/2022
|
Muthulakshmi
|
2930002WL045898
|
Muthulakshmi
|
00415
|
SBIN0007463
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-004-003/1689
(Baleguli)
|
2930002000NRG23101120221399791
|
10/11/2022
|
Perumal
|
2930002WL045898
|
Perumal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Perumal
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-004-011/1753
(Baleguli)
|
2930002000NRG23101120221399799
|
10/11/2022
|
Thirupathi Chinnasami
|
2930002WL045898
|
Thirupathi Chinnasami
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Thirupathi Chinnasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|