|
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-30-002-004-005/1700
(Baleguli)
|
2930002000NRG23200620220384815
|
21/06/2022
|
Bhuvenswari
|
2930002WL014010
|
Bhuvenswari
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
Bhuvenswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/212
(Baleguli)
|
2930002000NRG23200620220384754
|
21/06/2022
|
Malar
|
2930002WL014010
|
Malar
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Malar
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/571
(Baleguli)
|
2930002000NRG23200620220384794
|
21/06/2022
|
Poonkodi
|
2930002WL014010
|
Poonkodi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
Poonkodi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/765
(Baleguli)
|
2930002000NRG23200620220384801
|
21/06/2022
|
Radha
|
2930002WL014010
|
Radha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
Radha
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-005/1383
(Baleguli)
|
2930002000NRG23200620220384808
|
21/06/2022
|
Tamilselvi
|
2930002WL014010
|
Tamilselvi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Tamilselvi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-005/1395
(Baleguli)
|
2930002000NRG23200620220384809
|
21/06/2022
|
Sathya
|
2930002WL014010
|
Sathya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sathya
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-005/1397
(Baleguli)
|
2930002000NRG23200620220384810
|
21/06/2022
|
Chitra
|
2930002WL014010
|
Chitra
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chitra
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-005/1399
(Baleguli)
|
2930002000NRG23200620220384811
|
21/06/2022
|
Dhanam
|
2930002WL014010
|
Dhanam
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
Dhanam
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-005/1417
(Baleguli)
|
2930002000NRG23200620220384812
|
21/06/2022
|
Jayalakshmi
|
2930002WL014010
|
Jayalakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jayalakshmi
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-005/1655
(Baleguli)
|
2930002000NRG23200620220384814
|
21/06/2022
|
Sathiyavani
|
2930002WL014010
|
Sathiyavani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sathiyavani
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-005/1706
(Baleguli)
|
2930002000NRG23200620220384816
|
21/06/2022
|
Sali
|
2930002WL014010
|
Sali
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sali
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-011/1658
(Baleguli)
|
2930002000NRG23200620220384822
|
21/06/2022
|
Roja
|
2930002WL014010
|
Roja
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Roja
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-012/1308
(Baleguli)
|
2930002000NRG23200620220384825
|
21/06/2022
|
Sasikala
|
2930002WL014010
|
Sasikala
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sasikala
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-004-012/1407
(Baleguli)
|
2930002000NRG23200620220384827
|
21/06/2022
|
Priyanka
|
2930002WL014010
|
Priyanka
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Priyanka
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-004-012/1419
(Baleguli)
|
2930002000NRG23200620220384828
|
21/06/2022
|
Divya
|
2930002WL014010
|
Divya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Divya
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-004-012/1447
(Baleguli)
|
2930002000NRG23200620220384829
|
21/06/2022
|
Kanchana
|
2930002WL014010
|
Kanchana
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kanchana
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-004-012/1450
(Baleguli)
|
2930002000NRG23200620220384830
|
21/06/2022
|
Ramya
|
2930002WL014010
|
Ramya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ramya
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-004-012/1530
(Baleguli)
|
2930002000NRG23200620220384831
|
21/06/2022
|
Kumar
|
2930002WL014010
|
Kumar
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-004-001/448
(Baleguli)
|
2930002000NRG23200620220384779
|
21/06/2022
|
Madhu
|
2930002WL014010
|
Madhu
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-004-005/1429
(Baleguli)
|
2930002000NRG23200620220384813
|
21/06/2022
|
Prema
|
2930002WL014010
|
Prema
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|