|
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-30-002-030-006/1144
(Taliyalli)
|
2930002000NRG23200620220381737
|
20/06/2022
|
Deepa
|
2930002WL013963
|
Deepa
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596901
|
|
Deepa
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-007/1065
(Taliyalli)
|
2930002000NRG23200620220381739
|
20/06/2022
|
Manju
|
2930002WL013963
|
Manju
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-002/1103
(Taliyalli)
|
2930002000NRG23200620220381716
|
20/06/2022
|
Ramani
|
2930002WL013963
|
Ramani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramani
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-003/1004
(Taliyalli)
|
2930002000NRG23200620220381718
|
20/06/2022
|
Manikammal
|
2930002WL013963
|
Manikammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manikammal
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-003/1082
(Taliyalli)
|
2930002000NRG23200620220381719
|
20/06/2022
|
Komathi
|
2930002WL013963
|
Komathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Komathi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-030-003/1084
(Taliyalli)
|
2930002000NRG23200620220381720
|
20/06/2022
|
Vijiyalakshmi
|
2930002WL013963
|
Vijiyalakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vijiyalakshmi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-030-003/1085
(Taliyalli)
|
2930002000NRG23200620220381721
|
20/06/2022
|
Vijiyalakshmi
|
2930002WL013963
|
Vijiyalakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vijiyalakshmi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-030-003/1100
(Taliyalli)
|
2930002000NRG23200620220381722
|
20/06/2022
|
Sathya
|
2930002WL013963
|
Sathya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sathya
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-030-003/1150
(Taliyalli)
|
2930002000NRG23200620220381723
|
20/06/2022
|
Murugammal
|
2930002WL013963
|
Murugammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Murugammal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-030-003/984
(Taliyalli)
|
2930002000NRG23200620220381725
|
20/06/2022
|
madhu
|
2930002WL013963
|
madhu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
madhu
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-030-003/985
(Taliyalli)
|
2930002000NRG23200620220381726
|
20/06/2022
|
jaya
|
2930002WL013963
|
jaya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
jaya
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-030-006/1030
(Taliyalli)
|
2930002000NRG23200620220381733
|
20/06/2022
|
Savithiri
|
2930002WL013963
|
Savithiri
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Savithiri
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-030-006/1036
(Taliyalli)
|
2930002000NRG23200620220381734
|
20/06/2022
|
Sathya
|
2930002WL013963
|
Sathya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sathya
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-030-006/1039
(Taliyalli)
|
2930002000NRG23200620220381735
|
20/06/2022
|
Aruna
|
2930002WL013963
|
Aruna
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Aruna
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-030-006/1073
(Taliyalli)
|
2930002000NRG23200620220381736
|
20/06/2022
|
Rajeshwari
|
2930002WL013963
|
Rajeshwari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rajeshwari
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-030-030/298
(Taliyalli)
|
2930002000NRG23200620220381743
|
20/06/2022
|
Parvathi
|
2930002WL013963
|
Parvathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Parvathi
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-030-030/307
(Taliyalli)
|
2930002000NRG23200620220381745
|
20/06/2022
|
Jayaraman
|
2930002WL013963
|
Jayaraman
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jayaraman
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-030-030/63
(Taliyalli)
|
2930002000NRG23200620220381757
|
20/06/2022
|
Muthuvedi
|
2930002WL013963
|
Muthuvedi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muthuvedi
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-030-030/680
(Taliyalli)
|
2930002000NRG23200620220381764
|
20/06/2022
|
Subiramani
|
2930002WL013963
|
Subiramani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Subiramani
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-030-030/772-C
(Taliyalli)
|
2930002000NRG23200620220381769
|
20/06/2022
|
Ponnusamy
|
2930002WL013963
|
Ponnusamy
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ponnusamy
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-030-033/1099
(Taliyalli)
|
2930002000NRG23200620220381770
|
20/06/2022
|
Megala
|
2930002WL013963
|
Megala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|