|
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-30-002-020-002/1162
(Maarichettilli)
|
2930002000NRG23141120221438561
|
15/11/2022
|
Veerasamy
|
2930002WL046799
|
Veerasamy
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Veerasamy
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-009/933-A
(Maarichettilli)
|
2930002000NRG23141120221438594
|
15/11/2022
|
Laksmi
|
2930002WL046799
|
Laksmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796413
|
|
Laksmi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-023/1249-A
(Maarichettilli)
|
2930002000NRG23141120221438660
|
15/11/2022
|
NATHIYA K
|
2930002WL046799
|
NATHIYA K
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
NATHIYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-008/1260
(Maarichettilli)
|
2930002000NRG23141120221438570
|
15/11/2022
|
Sathya Munusami
|
2930002WL046799
|
Sathya Munusami
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sathya Munusami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-002/1158
(Maarichettilli)
|
2930002000NRG23141120221438560
|
15/11/2022
|
Elavazagi
|
2930002WL046799
|
Elavazagi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Elavazagi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-004/1171
(Maarichettilli)
|
2930002000NRG23141120221438562
|
15/11/2022
|
Vidya
|
2930002WL046799
|
Vidya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vidya
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-004/747
(Maarichettilli)
|
2930002000NRG23141120221438563
|
15/11/2022
|
Mythili R
|
2930002WL046799
|
Mythili R
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mythili R
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-007/1128
(Maarichettilli)
|
2930002000NRG23141120221438564
|
15/11/2022
|
Inbavalli
|
2930002WL046799
|
Inbavalli
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Inbavalli
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-008/1194
(Maarichettilli)
|
2930002000NRG23141120221438569
|
15/11/2022
|
Madhu
|
2930002WL046799
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Madhu
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-008/1275
(Maarichettilli)
|
2930002000NRG23141120221438571
|
15/11/2022
|
Archana
|
2930002WL046799
|
Archana
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Archana
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-008/1281
(Maarichettilli)
|
2930002000NRG23141120221438572
|
15/11/2022
|
Priya
|
2930002WL046799
|
Priya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Priya
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-009/1005
(Maarichettilli)
|
2930002000NRG23141120221438574
|
15/11/2022
|
Thotakka
|
2930002WL046799
|
Thotakka
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thotakka
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-009/1013
(Maarichettilli)
|
2930002000NRG23141120221438575
|
15/11/2022
|
Saraswathi
|
2930002WL046799
|
Saraswathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saraswathi
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-009/1061
(Maarichettilli)
|
2930002000NRG23141120221438578
|
15/11/2022
|
Ashitha
|
2930002WL046799
|
Ashitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ashitha
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-009/1116
(Maarichettilli)
|
2930002000NRG23141120221438579
|
15/11/2022
|
Makeshwari
|
2930002WL046799
|
Makeshwari
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796413
|
|
Makeshwari
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-009/1126
(Maarichettilli)
|
2930002000NRG23141120221438580
|
15/11/2022
|
Malliga
|
2930002WL046799
|
Malliga
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malliga
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-020-009/1248
(Maarichettilli)
|
2930002000NRG23141120221438582
|
15/11/2022
|
Muthu S
|
2930002WL046799
|
Muthu S
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muthu S
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-020-009/1257
(Maarichettilli)
|
2930002000NRG23141120221438583
|
15/11/2022
|
Latha
|
2930002WL046799
|
Latha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Latha
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-020-009/1268
(Maarichettilli)
|
2930002000NRG23141120221438584
|
15/11/2022
|
Jeevitha
|
2930002WL046799
|
Jeevitha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jeevitha
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-020-009/201-D
(Maarichettilli)
|
2930002000NRG23141120221438585
|
15/11/2022
|
Rajappan
|
2930002WL046799
|
Rajappan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajappan
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-020-009/428-B
(Maarichettilli)
|
2930002000NRG23141120221438587
|
15/11/2022
|
Lingammal
|
2930002WL046799
|
Lingammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lingammal
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-020-020/201
(Maarichettilli)
|
2930002000NRG23141120221438597
|
15/11/2022
|
Nagammal
|
2930002WL046799
|
Nagammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nagammal
|
()
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-020-020/427
(Maarichettilli)
|
2930002000NRG23141120221438601
|
15/11/2022
|
Rajammal
|
2930002WL046799
|
Rajammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajammal
|
()
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-020-020/452
(Maarichettilli)
|
2930002000NRG23141120221438611
|
15/11/2022
|
MADHAN
|
2930002WL046799
|
MADHAN
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
MADHAN
|
()
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-020-020/467
(Maarichettilli)
|
2930002000NRG23141120221438617
|
15/11/2022
|
Inddhirani
|
2930002WL046799
|
Inddhirani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Inddhirani
|
()
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-020-020/470
(Maarichettilli)
|
2930002000NRG23141120221438621
|
15/11/2022
|
Ramya
|
2930002WL046799
|
Ramya
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramya
|
()
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-020-020/582
(Maarichettilli)
|
2930002000NRG23141120221438635
|
15/11/2022
|
Vijayakumar
|
2930002WL046799
|
Vijayakumar
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijayakumar
|
()
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-020-020/847
(Maarichettilli)
|
2930002000NRG23141120221438643
|
15/11/2022
|
Kalyani
|
2930002WL046799
|
Kalyani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-020-020/592
(Maarichettilli)
|
2930002000NRG23141120221438636
|
15/11/2022
|
Suresh
|
2930002WL046799
|
Suresh
|
00227
|
KVBL0001813
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-020-007/1159
(Maarichettilli)
|
2930002000NRG23141120221438565
|
15/11/2022
|
Muthusamy
|
2930002WL046799
|
Muthusamy
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muthusamy
|
()
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-020-009/1229
(Maarichettilli)
|
2930002000NRG23141120221438581
|
15/11/2022
|
Komathi
|
2930002WL046799
|
Komathi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Komathi
|
()
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-020-020/470
(Maarichettilli)
|
2930002000NRG23141120221438620
|
15/11/2022
|
Dharuman
|
2930002WL046799
|
Dharuman
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dharuman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-020-007/1181
(Maarichettilli)
|
2930002000NRG23141120221438566
|
15/11/2022
|
Chennammal
|
2930002WL046799
|
Chennammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chennammal
|
()
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-020-020/493
(Maarichettilli)
|
2930002000NRG23141120221438627
|
15/11/2022
|
Saratha
|
2930002WL046799
|
Saratha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|