|
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-30-002-029-006/1993
(Sundekuppam)
|
2930002000NRG23291120221556475
|
29/11/2022
|
Premalatha
|
2930002WL049954
|
Premalatha
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838600
|
|
Premalatha
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-006/2204
(Sundekuppam)
|
2930002000NRG23291120221556476
|
29/11/2022
|
Vimala
|
2930002WL049954
|
Vimala
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vimala
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-007/1383
(Sundekuppam)
|
2930002000NRG23291120221556480
|
29/11/2022
|
Palaniyammal
|
2930002WL049954
|
Palaniyammal
|
00078
|
CNRB0016175
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838600
|
|
Palaniyammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-007/2110
(Sundekuppam)
|
2930002000NRG23291120221556498
|
29/11/2022
|
Rathna
|
2930002WL049954
|
Rathna
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rathna
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-016/1436
(Sundekuppam)
|
2930002000NRG23291120221556500
|
29/11/2022
|
Pachiyammal
|
2930002WL049954
|
Pachiyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pachiyammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-018/1714
(Sundekuppam)
|
2930002000NRG23291120221556508
|
29/11/2022
|
Rani
|
2930002WL049954
|
Rani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rani
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-018/1720
(Sundekuppam)
|
2930002000NRG23291120221556509
|
29/11/2022
|
Lakshmi
|
2930002WL049954
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-018/2179
(Sundekuppam)
|
2930002000NRG23291120221556527
|
29/11/2022
|
Salammal
|
2930002WL049954
|
Salammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Salammal
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-018/2209
(Sundekuppam)
|
2930002000NRG23291120221556528
|
29/11/2022
|
Chitra
|
2930002WL049954
|
Chitra
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chitra
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-018/2296
(Sundekuppam)
|
2930002000NRG23291120221556529
|
29/11/2022
|
Madhu
|
2930002WL049954
|
Madhu
|
00078
|
CNRB0016175
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838600
|
|
Madhu
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-018/2333
(Sundekuppam)
|
2930002000NRG23291120221556531
|
29/11/2022
|
Amsa
|
2930002WL049954
|
Amsa
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Amsa
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-018/2353
(Sundekuppam)
|
2930002000NRG23291120221556532
|
29/11/2022
|
Savithiri
|
2930002WL049954
|
Savithiri
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Savithiri
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-027/2288
(Sundekuppam)
|
2930002000NRG23291120221556539
|
29/11/2022
|
Radha
|
2930002WL049954
|
Radha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Radha
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-029-027/863
(Sundekuppam)
|
2930002000NRG23291120221556543
|
29/11/2022
|
saroja
|
2930002WL049954
|
saroja
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
saroja
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-029-029/1196
(Sundekuppam)
|
2930002000NRG23291120221556550
|
29/11/2022
|
Rani
|
2930002WL049954
|
Rani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rani
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-029-029/1372-C
(Sundekuppam)
|
2930002000NRG23291120221556557
|
29/11/2022
|
cinnan
|
2930002WL049954
|
cinnan
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
cinnan
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-029-035/2357
(Sundekuppam)
|
2930002000NRG23291120221556575
|
29/11/2022
|
Chitra
|
2930002WL049954
|
Chitra
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-029-027/1509-A
(Sundekuppam)
|
2930002000NRG23291120221556536
|
29/11/2022
|
Muthuvedi
|
2930002WL049954
|
Muthuvedi
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthuvedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-029-018/2301
(Sundekuppam)
|
2930002000NRG23291120221556530
|
29/11/2022
|
Pownammal
|
2930002WL049954
|
Pownammal
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pownammal
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-029-027/2316
(Sundekuppam)
|
2930002000NRG23291120221556540
|
29/11/2022
|
Usha
|
2930002WL049954
|
Usha
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Usha
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-029-029/914-a
(Sundekuppam)
|
2930002000NRG23291120221556570
|
29/11/2022
|
Vediyammal
|
2930002WL049954
|
Vediyammal
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vediyammal
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-029-035/2239
(Sundekuppam)
|
2930002000NRG23291120221556572
|
29/11/2022
|
Sathya
|
2930002WL049954
|
Sathya
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sathya
|
()
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-029-035/2240
(Sundekuppam)
|
2930002000NRG23291120221556573
|
29/11/2022
|
Lakshmi
|
2930002WL049954
|
Lakshmi
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmi
|
()
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-029-035/2342
(Sundekuppam)
|
2930002000NRG23291120221556574
|
29/11/2022
|
Unnamalai
|
2930002WL049954
|
Unnamalai
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-029-007/2210
(Sundekuppam)
|
2930002000NRG23291120221556499
|
29/11/2022
|
Suganya
|
2930002WL049954
|
Suganya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Suganya
|
()
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-029-027/2259
(Sundekuppam)
|
2930002000NRG23291120221556538
|
29/11/2022
|
Kavitha
|
2930002WL049954
|
Kavitha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kavitha
|
()
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-029-029/1354-C
(Sundekuppam)
|
2930002000NRG23291120221556556
|
29/11/2022
|
Lakshmi
|
2930002WL049954
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmi
|
()
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-029-029/289-A
(Sundekuppam)
|
2930002000NRG23291120221556559
|
29/11/2022
|
Muthuvedi
|
2930002WL049954
|
Muthuvedi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthuvedi
|
()
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-029-029/314-C
(Sundekuppam)
|
2930002000NRG23291120221556561
|
29/11/2022
|
Manjula
|
2930002WL049954
|
Manjula
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-029-017/2329
(Sundekuppam)
|
2930002000NRG23291120221556506
|
29/11/2022
|
Munirathinam
|
2930002WL049954
|
Munirathinam
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Munirathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|