|
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-30-002-021-005/770
(Maruderi)
|
2930002000NRG23290620220458638
|
29/06/2022
|
Jayalakshmi
|
2930002WL0017034
|
Jayalakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jayalakshmi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-021/998-A
(Maruderi)
|
2930002000NRG23270620220442820
|
29/06/2022
|
Periyasamy
|
2930002WL0016594
|
Periyasamy
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Periyasamy
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-006/1467
(Veeramalai)
|
2930002000NRG23270620220442845
|
29/06/2022
|
Ellammal
|
2930002WL0016600
|
Ellammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ellammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-034/531
(Veeramalai)
|
2930002000NRG23270620220442846
|
29/06/2022
|
usha
|
2930002WL0016600
|
usha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
usha
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/1066
(Vilangaamudi)
|
2930002000NRG23270620220442878
|
29/06/2022
|
Murugammal
|
2930002WL0016601
|
Murugammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Murugammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/1066
(Vilangaamudi)
|
2930002000NRG23270620220442879
|
29/06/2022
|
Murugammal
|
2930002WL0016601
|
Murugammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Murugammal
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/1648
(Vilangaamudi)
|
2930002000NRG23290620220458915
|
29/06/2022
|
Santhiya
|
2930002WL0017062
|
Santhiya
|
00078
|
CNRB0016172
|
1080
|
1080
|
Rejected
|
09/07/2022
|
|
022546621
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-029/1048
(Sundekuppam)
|
2930002000NRG23270620220442824
|
29/06/2022
|
Rani
|
2930002WL0016597
|
Rani
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rani
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-029/1173-C
(Sundekuppam)
|
2930002000NRG23270620220442825
|
29/06/2022
|
Ellammal
|
2930002WL0016597
|
Ellammal
|
00078
|
CNRB0016175
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-002-012/1219-A
(Arasampatti)
|
2930002000NRG23270620220442809
|
29/06/2022
|
Senthil
|
2930002WL0016588
|
Senthil
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Senthil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-012-012/90-A
(Erumampatty)
|
2930002000NRG23270620220442813
|
29/06/2022
|
Padavattal
|
2930002WL0016591
|
Padavattal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Padavattal
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-012-012/90-A
(Erumampatty)
|
2930002000NRG23270620220442814
|
29/06/2022
|
Padavattal
|
2930002WL0016591
|
Padavattal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Padavattal
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-012-012/90-A
(Erumampatty)
|
2930002000NRG23270620220442815
|
29/06/2022
|
Padavattal
|
2930002WL0016591
|
Padavattal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546621
|
|
Padavattal
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-013/324
(Gundalapatti)
|
2930002000NRG23270620220435930
|
29/06/2022
|
Kalyani
|
2930002WL0016414
|
Kalyani
|
00176
|
IDIB000K031
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kalyani
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-022/1481
(Gundalapatti)
|
2930002000NRG23270620220435931
|
29/06/2022
|
Saroja
|
2930002WL0016414
|
Saroja
|
00176
|
IDIB000K031
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saroja
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-022-014/104
(Mittahalli)
|
2930002000NRG23270620220435933
|
29/06/2022
|
Pappathi
|
2930002WL0016416
|
Pappathi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pappathi
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-028-002/1186
(Santhapuram)
|
2930002000NRG23270620220442823
|
29/06/2022
|
Suguna
|
2930002WL0016596
|
Suguna
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8998
|
8998
|
|
|
|
|
|
|
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-013-017/1129-B
(Gundalapatti)
|
2930002000NRG23290620220458544
|
29/06/2022
|
kantha
|
2930002WL0017015
|
kantha
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
kantha
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-022-014/438
(Mittahalli)
|
2930002000NRG23290620220458545
|
29/06/2022
|
Vasantha
|
2930002WL0017016
|
Vasantha
|
00176
|
IDIB000M217
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vasantha
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-030-031/1117
(Taliyalli)
|
2930002000NRG23290620220458916
|
29/06/2022
|
Sarmila
|
2930002WL0017063
|
Sarmila
|
00176
|
IDIB000M217
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sarmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-009-009/974
(Chouttalli)
|
2930002000NRG23270620220442810
|
29/06/2022
|
Kaveri
|
2930002WL0016589
|
Kaveri
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kaveri
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-009-011/1304
(Chouttalli)
|
2930002000NRG23270620220442811
|
29/06/2022
|
Meenakshi
|
2930002WL0016589
|
Meenakshi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Meenakshi
|
()
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-009-011/1304
(Chouttalli)
|
2930002000NRG23220620220394128
|
29/06/2022
|
Meenakshi
|
2930002WL0014388
|
Meenakshi
|
00177
|
IOBA0000968
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Meenakshi
|
()
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-019-010/624-A
(Malaiyaandalli)
|
2930002000NRG23270620220435932
|
29/06/2022
|
Indirani
|
2930002WL0016415
|
Indirani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Indirani
|
()
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-020-002/1011
(Maarichettilli)
|
2930002000NRG23270620220442817
|
29/06/2022
|
Sasikala
|
2930002WL0016593
|
Sasikala
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sasikala
|
()
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-020-009/1246
(Maarichettilli)
|
2930002000NRG23290620220458542
|
29/06/2022
|
Tharani
|
2930002WL0017014
|
Tharani
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Tharani
|
()
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-020-009/1246
(Maarichettilli)
|
2930002000NRG23290620220458543
|
29/06/2022
|
Tharani
|
2930002WL0017014
|
Tharani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Tharani
|
()
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-020-010/1024-A
(Maarichettilli)
|
2930002000NRG23270620220442818
|
29/06/2022
|
Chinnammal
|
2930002WL0016593
|
Chinnammal
|
00177
|
IOBA0000968
|
95
|
95
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chinnammal
|
()
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-020-010/1024-A
(Maarichettilli)
|
2930002000NRG23270620220442819
|
29/06/2022
|
Chinnammal
|
2930002WL0016593
|
Chinnammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chinnammal
|
()
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-023-001/685
(Nedungal)
|
2930002000NRG23270620220442821
|
29/06/2022
|
Maragatham
|
2930002WL0016595
|
Maragatham
|
00177
|
IOBA0000968
|
1140
|
1140
|
Processed
|
06/07/2022
|
|
022546621
|
|
Maragatham
|
()
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-023-023/857
(Nedungal)
|
2930002000NRG23270620220442822
|
29/06/2022
|
Kasiyammal
|
2930002WL0016595
|
Kasiyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kasiyammal
|
()
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-030-030/782-B
(Taliyalli)
|
2930002000NRG23270620220442826
|
29/06/2022
|
senrayan
|
2930002WL0016598
|
senrayan
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
senrayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-018-018/478
(Kudimenalli)
|
2930002000NRG23290620220458550
|
29/06/2022
|
Arunachalam
|
2930002WL0017021
|
Arunachalam
|
00227
|
KVBL0001813
|
1638
|
1638
|
Rejected
|
09/07/2022
|
|
022546621
|
No Such Account
|
|
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-018-018/478
(Kudimenalli)
|
2930002000NRG23290620220458551
|
29/06/2022
|
Arunachalam
|
2930002WL0017021
|
Arunachalam
|
00227
|
KVBL0001813
|
1638
|
1638
|
Rejected
|
09/07/2022
|
|
022546621
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-010-010/215
(Dhaamotharalli)
|
2930002000NRG23290620220458561
|
29/06/2022
|
Mari
|
2930002WL0017026
|
Mari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mari
|
()
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-010-015/1207
(Dhaamotharalli)
|
2930002000NRG23270620220442812
|
29/06/2022
|
Rathika
|
2930002WL0016590
|
Rathika
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rathika
|
()
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-014-014/803
(Karadihalli)
|
2930002000NRG23290620220458559
|
29/06/2022
|
Malli
|
2930002WL0017025
|
Malli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Malli
|
()
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-014-014/803
(Karadihalli)
|
2930002000NRG23290620220458560
|
29/06/2022
|
Malli
|
2930002WL0017025
|
Malli
|
00701
|
IDIB0PLB001
|
1284
|
1284
|
Processed
|
06/07/2022
|
|
022546621
|
|
Malli
|
()
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-018-018/655
(Kudimenalli)
|
2930002000NRG23270620220442816
|
29/06/2022
|
Chandra
|
2930002WL0016592
|
Chandra
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chandra
|
()
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-024-014/1934
(Paiyur)
|
2930002000NRG23290620220458793
|
29/06/2022
|
Punitha
|
2930002WL0017051
|
Punitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Punitha
|
()
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-032-032/380
(Thattaralli)
|
2930002000NRG23290620220458546
|
29/06/2022
|
Dharuman
|
2930002WL0017017
|
Dharuman
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Dharuman
|
()
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-036-036/216
(Jagadab)
|
2930002000NRG23290620220458767
|
29/06/2022
|
Thulasi
|
2930002WL0017048
|
Thulasi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thulasi
|
()
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-036-036/438
(Jagadab)
|
2930002000NRG23290620220458768
|
29/06/2022
|
Navamani
|
2930002WL0017048
|
Navamani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Navamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11282
|
11282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53021
|
53021
|
|
|
|
|
|
|
|