|
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-30-002-009-009/252
(Chouttalli)
|
2930002000NRG23120720220569711
|
13/07/2022
|
Chitra
|
2930002WL021562
|
Chitra
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Chitra
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-009-010/1652
(Chouttalli)
|
2930002000NRG23120720220569780
|
13/07/2022
|
Sathya
|
2930002WL021562
|
Sathya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sathya
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-009-013/1534
(Chouttalli)
|
2930002000NRG23120720220569813
|
13/07/2022
|
Govindasamy
|
2930002WL021562
|
Govindasamy
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Govindasamy
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-009-013/1557
(Chouttalli)
|
2930002000NRG23120720220569814
|
13/07/2022
|
Parvathi
|
2930002WL021562
|
Parvathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Parvathi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-009-013/1574
(Chouttalli)
|
2930002000NRG23120720220569816
|
13/07/2022
|
Suslia
|
2930002WL021562
|
Suslia
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Suslia
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-009-013/1647
(Chouttalli)
|
2930002000NRG23120720220569824
|
13/07/2022
|
Sathya
|
2930002WL021562
|
Sathya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sathya
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-009-013/1690
(Chouttalli)
|
2930002000NRG23120720220569826
|
13/07/2022
|
Muniyammal
|
2930002WL021562
|
Muniyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-009-013/1625
(Chouttalli)
|
2930002000NRG23120720220569822
|
13/07/2022
|
Muthu
|
2930002WL021562
|
Muthu
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-009-013/1120-A
(Chouttalli)
|
2930002000NRG23120720220569792
|
13/07/2022
|
Sangeetha
|
2930002WL021562
|
Sangeetha
|
00177
|
IOBA0000785
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-009-009/4
(Chouttalli)
|
2930002000NRG23120720220569716
|
13/07/2022
|
Azhgesan
|
2930002WL021562
|
Azhgesan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Azhgesan
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-009-009/446
(Chouttalli)
|
2930002000NRG23120720220569717
|
13/07/2022
|
Sinnapappa
|
2930002WL021562
|
Sinnapappa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sinnapappa
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-009-009/450
(Chouttalli)
|
2930002000NRG23120720220569720
|
13/07/2022
|
Muthammal
|
2930002WL021562
|
Muthammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Muthammal
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-009-009/647
(Chouttalli)
|
2930002000NRG23120720220569750
|
13/07/2022
|
Sevathan
|
2930002WL021562
|
Sevathan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sevathan
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-009-009/708
(Chouttalli)
|
2930002000NRG23120720220569756
|
13/07/2022
|
Muniyammal
|
2930002WL021562
|
Muniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Muniyammal
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-009-009/721
(Chouttalli)
|
2930002000NRG23120720220569759
|
13/07/2022
|
Pachiyammal
|
2930002WL021562
|
Pachiyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Pachiyammal
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-009-009/96
(Chouttalli)
|
2930002000NRG23120720220569772
|
13/07/2022
|
Kuppan
|
2930002WL021562
|
Kuppan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kuppan
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-009-010/1464
(Chouttalli)
|
2930002000NRG23120720220569775
|
13/07/2022
|
Jothi
|
2930002WL021562
|
Jothi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Jothi
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-009-010/1465
(Chouttalli)
|
2930002000NRG23120720220569776
|
13/07/2022
|
Chinnapappa
|
2930002WL021562
|
Chinnapappa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Chinnapappa
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-009-010/1570
(Chouttalli)
|
2930002000NRG23120720220569778
|
13/07/2022
|
Vasantha
|
2930002WL021562
|
Vasantha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vasantha
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-009-010/1579
(Chouttalli)
|
2930002000NRG23120720220569779
|
13/07/2022
|
Muniyappan
|
2930002WL021562
|
Muniyappan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Muniyappan
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-009-010/228
(Chouttalli)
|
2930002000NRG23120720220569781
|
13/07/2022
|
Uma
|
2930002WL021562
|
Uma
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Uma
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-009-012/1672
(Chouttalli)
|
2930002000NRG23120720220569783
|
13/07/2022
|
Parameswari
|
2930002WL021562
|
Parameswari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Parameswari
|
()
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-009-013/1210
(Chouttalli)
|
2930002000NRG23120720220569797
|
13/07/2022
|
Rajammal
|
2930002WL021562
|
Rajammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rajammal
|
()
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-009-013/1278
(Chouttalli)
|
2930002000NRG23120720220569801
|
13/07/2022
|
Vijaya
|
2930002WL021562
|
Vijaya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vijaya
|
()
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-009-013/1314
(Chouttalli)
|
2930002000NRG23120720220569805
|
13/07/2022
|
Surutaiyan
|
2930002WL021562
|
Surutaiyan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015556993
|
|
Surutaiyan
|
()
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-009-013/1497
(Chouttalli)
|
2930002000NRG23120720220569811
|
13/07/2022
|
Lakshmi
|
2930002WL021562
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Lakshmi
|
()
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-009-013/1576
(Chouttalli)
|
2930002000NRG23120720220569817
|
13/07/2022
|
Rasiya
|
2930002WL021562
|
Rasiya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rasiya
|
()
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-009-013/1589
(Chouttalli)
|
2930002000NRG23120720220569818
|
13/07/2022
|
Sathiyakala
|
2930002WL021562
|
Sathiyakala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sathiyakala
|
()
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-009-013/1601
(Chouttalli)
|
2930002000NRG23120720220569819
|
13/07/2022
|
Selvam
|
2930002WL021562
|
Selvam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Selvam
|
()
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-009-013/1602
(Chouttalli)
|
2930002000NRG23120720220569820
|
13/07/2022
|
Malathi
|
2930002WL021562
|
Malathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Malathi
|
()
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-009-013/1603
(Chouttalli)
|
2930002000NRG23120720220569821
|
13/07/2022
|
Aswini
|
2930002WL021562
|
Aswini
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Aswini
|
()
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-009-013/1631
(Chouttalli)
|
2930002000NRG23120720220569823
|
13/07/2022
|
Ramya
|
2930002WL021562
|
Ramya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ramya
|
()
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-009-013/1656
(Chouttalli)
|
2930002000NRG23120720220569825
|
13/07/2022
|
Jaya
|
2930002WL021562
|
Jaya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Jaya
|
()
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-009-013/850
(Chouttalli)
|
2930002000NRG23120720220569831
|
13/07/2022
|
Kavitha
|
2930002WL021562
|
Kavitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-009-013/1573
(Chouttalli)
|
2930002000NRG23120720220569815
|
13/07/2022
|
Ajeera
|
2930002WL021562
|
Ajeera
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ajeera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|