|
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-30-002-020-008/1036
(Maarichettilli)
|
2930002000NRG23210620220390897
|
21/06/2022
|
Praba
|
2930002WL014242
|
Praba
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Praba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-008/1148
(Maarichettilli)
|
2930002000NRG23210620220390905
|
21/06/2022
|
Rukkumani
|
2930002WL014242
|
Rukkumani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rukkumani
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-008/1189
(Maarichettilli)
|
2930002000NRG23210620220390911
|
21/06/2022
|
Perumal
|
2930002WL014242
|
Perumal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Perumal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-008/1221
(Maarichettilli)
|
2930002000NRG23210620220390913
|
21/06/2022
|
Alamelu
|
2930002WL014242
|
Alamelu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alamelu
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-009/1172
(Maarichettilli)
|
2930002000NRG23210620220390925
|
21/06/2022
|
Sivan
|
2930002WL014242
|
Sivan
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivan
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-009/1213
(Maarichettilli)
|
2930002000NRG23210620220390927
|
21/06/2022
|
Priya
|
2930002WL014242
|
Priya
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priya
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-009/1228
(Maarichettilli)
|
2930002000NRG23210620220390928
|
21/06/2022
|
Sandhiya
|
2930002WL014242
|
Sandhiya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sandhiya
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-009/1233
(Maarichettilli)
|
2930002000NRG23210620220390931
|
21/06/2022
|
Saravanan
|
2930002WL014242
|
Saravanan
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saravanan
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-009/1242
(Maarichettilli)
|
2930002000NRG23210620220390936
|
21/06/2022
|
Kaliyammal
|
2930002WL014242
|
Kaliyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kaliyammal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-020/983
(Maarichettilli)
|
2930002000NRG23210620220390996
|
21/06/2022
|
Ponjolai
|
2930002WL014242
|
Ponjolai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ponjolai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-009/1245
(Maarichettilli)
|
2930002000NRG23210620220390939
|
21/06/2022
|
Sasikala
|
2930002WL014242
|
Sasikala
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-008/1115
(Maarichettilli)
|
2930002000NRG23210620220390903
|
21/06/2022
|
Gowrammal
|
2930002WL014242
|
Gowrammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gowrammal
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-008/1120
(Maarichettilli)
|
2930002000NRG23210620220390904
|
21/06/2022
|
Ishwariya
|
2930002WL014242
|
Ishwariya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ishwariya
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-008/1150
(Maarichettilli)
|
2930002000NRG23210620220390906
|
21/06/2022
|
Muthu
|
2930002WL014242
|
Muthu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthu
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-008/1151
(Maarichettilli)
|
2930002000NRG23210620220390907
|
21/06/2022
|
Santha
|
2930002WL014242
|
Santha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Santha
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-008/1152
(Maarichettilli)
|
2930002000NRG23210620220390908
|
21/06/2022
|
Mangai
|
2930002WL014242
|
Mangai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mangai
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-020-008/1153
(Maarichettilli)
|
2930002000NRG23210620220390909
|
21/06/2022
|
Jothi
|
2930002WL014242
|
Jothi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jothi
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-020-008/1161
(Maarichettilli)
|
2930002000NRG23210620220390910
|
21/06/2022
|
Gayathri
|
2930002WL014242
|
Gayathri
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gayathri
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-020-008/1194
(Maarichettilli)
|
2930002000NRG23210620220390912
|
21/06/2022
|
Madhu
|
2930002WL014242
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Madhu
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-020-008/581-B
(Maarichettilli)
|
2930002000NRG23210620220390914
|
21/06/2022
|
Chinnammal
|
2930002WL014242
|
Chinnammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnammal
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-020-009/1195
(Maarichettilli)
|
2930002000NRG23210620220390926
|
21/06/2022
|
Deivanai
|
2930002WL014242
|
Deivanai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deivanai
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-020-009/1230
(Maarichettilli)
|
2930002000NRG23210620220390930
|
21/06/2022
|
Kavitha
|
2930002WL014242
|
Kavitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-020-009/1236
(Maarichettilli)
|
2930002000NRG23210620220390933
|
21/06/2022
|
Chinnasamy
|
2930002WL014242
|
Chinnasamy
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnasamy
|
()
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-020-009/1241
(Maarichettilli)
|
2930002000NRG23210620220390935
|
21/06/2022
|
Muniyappan
|
2930002WL014242
|
Muniyappan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyappan
|
()
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-020-009/1246
(Maarichettilli)
|
2930002000NRG23210620220390940
|
21/06/2022
|
Tharani
|
2930002WL014242
|
Tharani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tharani
|
()
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-020-009/1247
(Maarichettilli)
|
2930002000NRG23210620220390941
|
21/06/2022
|
Parthiban
|
2930002WL014242
|
Parthiban
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parthiban
|
()
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-020-009/948-A
(Maarichettilli)
|
2930002000NRG23210620220390948
|
21/06/2022
|
Chinnasamy
|
2930002WL014242
|
Chinnasamy
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnasamy
|
()
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-020-020/444
(Maarichettilli)
|
2930002000NRG23210620220390949
|
21/06/2022
|
Kuttiyappan
|
2930002WL014242
|
Kuttiyappan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kuttiyappan
|
()
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-020-020/490
(Maarichettilli)
|
2930002000NRG23210620220390950
|
21/06/2022
|
Saraswathi
|
2930002WL014242
|
Saraswathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saraswathi
|
()
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-020-020/778
(Maarichettilli)
|
2930002000NRG23210620220390968
|
21/06/2022
|
Ramasamy
|
2930002WL014242
|
Ramasamy
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramasamy
|
()
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-020-020/847
(Maarichettilli)
|
2930002000NRG23210620220390973
|
21/06/2022
|
Kalyani
|
2930002WL014242
|
Kalyani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalyani
|
()
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-020-020/946-C
(Maarichettilli)
|
2930002000NRG23210620220390982
|
21/06/2022
|
Gowrammal
|
2930002WL014242
|
Gowrammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gowrammal
|
()
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-020-020/950
(Maarichettilli)
|
2930002000NRG23210620220390984
|
21/06/2022
|
Lakshmi
|
2930002WL014242
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-020-009/741-A
(Maarichettilli)
|
2930002000NRG23210620220390943
|
21/06/2022
|
parvathi
|
2930002WL014242
|
parvathi
|
00177
|
IOBA0001030
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-020-009/1229
(Maarichettilli)
|
2930002000NRG23210620220390929
|
21/06/2022
|
Komathi
|
2930002WL014242
|
Komathi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Komathi
|
()
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-020-009/1234
(Maarichettilli)
|
2930002000NRG23210620220390932
|
21/06/2022
|
Saranya
|
2930002WL014242
|
Saranya
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saranya
|
()
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-020-009/1243-A
(Maarichettilli)
|
2930002000NRG23210620220390937
|
21/06/2022
|
Selvaraji
|
2930002WL014242
|
Selvaraji
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvaraji
|
()
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-020-009/1244
(Maarichettilli)
|
2930002000NRG23210620220390938
|
21/06/2022
|
Munusamy
|
2930002WL014242
|
Munusamy
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Munusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-020-009/1240
(Maarichettilli)
|
2930002000NRG23210620220390934
|
21/06/2022
|
Shanmugam
|
2930002WL014242
|
Shanmugam
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|