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-30-002-032-001/307-A (Thattaralli)
|
2930002000NRG23071120221379309
|
07/11/2022
|
Deivanai
|
2930002WL045347
|
Deivanai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Deivanai
|
()
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-004/610 (Thattaralli)
|
2930002000NRG23071120221379311
|
07/11/2022
|
Raja
|
2930002WL045347
|
Raja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Raja
|
()
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-032/442-C (Thattaralli)
|
2930002000NRG23071120221379328
|
07/11/2022
|
Mathammal
|
2930002WL045347
|
Mathammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mathammal
|
()
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-032/545-C (Thattaralli)
|
2930002000NRG23071120221379343
|
07/11/2022
|
Andammal
|
2930002WL045347
|
Andammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Andammal
|
()
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-032/753 (Thattaralli)
|
2930002000NRG23071120221379359
|
07/11/2022
|
Jayalakshmi
|
2930002WL045347
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayalakshmi
|
()
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-033/708 (Thattaralli)
|
2930002000NRG23071120221379364
|
07/11/2022
|
Sundari
|
2930002WL045347
|
Sundari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sundari
|
()
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-004/354-A (Thattaralli)
|
2930002000NRG23071120221379310
|
07/11/2022
|
Muniyan
|
2930002WL045347
|
Muniyan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muniyan
|
()
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-009/794 (Thattaralli)
|
2930002000NRG23071120221379316
|
07/11/2022
|
Paramesan
|
2930002WL045347
|
Paramesan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Paramesan
|
()
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-032/402 (Thattaralli)
|
2930002000NRG23071120221379323
|
07/11/2022
|
Murugesan
|
2930002WL045347
|
Murugesan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Murugesan
|
()
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-032/58 (Thattaralli)
|
2930002000NRG23071120221379347
|
07/11/2022
|
Madhu
|
2930002WL045347
|
Madhu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Madhu
|
()
|
11
|
KAVERIPATTANAM
|
TN-30-002-032-032/743 (Thattaralli)
|
2930002000NRG23071120221379358
|
07/11/2022
|
Sekar
|
2930002WL045347
|
Sekar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sekar
|
()
|
12
|
KAVERIPATTANAM
|
TN-30-002-032-032/825 (Thattaralli)
|
2930002000NRG23071120221379360
|
07/11/2022
|
sangeetha
|
2930002WL045347
|
sangeetha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
sangeetha
|
()
|
13
|
KAVERIPATTANAM
|
TN-30-002-032-032/828 (Thattaralli)
|
2930002000NRG23071120221379361
|
07/11/2022
|
Saritha
|
2930002WL045347
|
Saritha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saritha
|
()
|
14
|
KAVERIPATTANAM
|
TN-30-002-032-033/776 (Thattaralli)
|
2930002000NRG23071120221379365
|
07/11/2022
|
Kaviya
|
2930002WL045347
|
Kaviya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kaviya
|
()
|
15
|
KAVERIPATTANAM
|
TN-30-002-032-033/798 (Thattaralli)
|
2930002000NRG23071120221379366
|
07/11/2022
|
Doniya
|
2930002WL045347
|
Doniya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Doniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|