|
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-30-002-010-014/1576
(Dhaamotharalli)
|
2930002000NRG23210620220392163
|
21/06/2022
|
Jothi
|
2930002WL014333
|
Jothi
|
00176
|
IDIB000K019
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-008/1307
(Dhaamotharalli)
|
2930002000NRG23210620220392127
|
21/06/2022
|
Ellappan
|
2930002WL014333
|
Ellappan
|
00177
|
IOBA0002995
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ellappan
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-008/1363
(Dhaamotharalli)
|
2930002000NRG23210620220392130
|
21/06/2022
|
Jayammal
|
2930002WL014333
|
Jayammal
|
00177
|
IOBA0002995
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-008/1621
(Dhaamotharalli)
|
2930002000NRG23210620220392134
|
21/06/2022
|
Sumathi
|
2930002WL014333
|
Sumathi
|
00177
|
IOBA0002995
|
425
|
425
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sumathi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-008/1622
(Dhaamotharalli)
|
2930002000NRG23210620220392135
|
21/06/2022
|
Bhuvana
|
2930002WL014333
|
Bhuvana
|
00177
|
IOBA0002995
|
425
|
425
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bhuvana
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-008/1624
(Dhaamotharalli)
|
2930002000NRG23210620220392136
|
21/06/2022
|
Subathra
|
2930002WL014333
|
Subathra
|
00177
|
IOBA0002995
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subathra
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-008/1625
(Dhaamotharalli)
|
2930002000NRG23210620220392137
|
21/06/2022
|
Govindammal
|
2930002WL014333
|
Govindammal
|
00177
|
IOBA0002995
|
425
|
425
|
Processed
|
29/06/2022
|
|
008012030
|
|
Govindammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-010-008/1651
(Dhaamotharalli)
|
2930002000NRG23210620220392138
|
21/06/2022
|
Vediyammal
|
2930002WL014333
|
Vediyammal
|
00177
|
IOBA0002995
|
425
|
425
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vediyammal
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-010-008/1764
(Dhaamotharalli)
|
2930002000NRG23210620220392140
|
21/06/2022
|
Sathya
|
2930002WL014333
|
Sathya
|
00177
|
IOBA0002995
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathya
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-010-010/625
(Dhaamotharalli)
|
2930002000NRG23210620220392148
|
21/06/2022
|
Muniyammal
|
2930002WL014333
|
Muniyammal
|
00177
|
IOBA0002995
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyammal
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-010-010/626
(Dhaamotharalli)
|
2930002000NRG23210620220392149
|
21/06/2022
|
Kavitha
|
2930002WL014333
|
Kavitha
|
00177
|
IOBA0002995
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-010-014/1638
(Dhaamotharalli)
|
2930002000NRG23210620220392164
|
21/06/2022
|
Kamadevi
|
2930002WL014333
|
Kamadevi
|
00177
|
IOBA0002995
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kamadevi
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-010-019/1724
(Dhaamotharalli)
|
2930002000NRG23210620220392167
|
21/06/2022
|
Jothi
|
2930002WL014333
|
Jothi
|
00177
|
IOBA0002995
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-010-008/1360
(Dhaamotharalli)
|
2930002000NRG23210620220392129
|
21/06/2022
|
Muniyammal
|
2930002WL014333
|
Muniyammal
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyammal
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-010-010/513
(Dhaamotharalli)
|
2930002000NRG23210620220392147
|
21/06/2022
|
Tamilselvi
|
2930002WL014333
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
425
|
425
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tamilselvi
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-010-010/981
(Dhaamotharalli)
|
2930002000NRG23210620220392160
|
21/06/2022
|
CHINNAVAR
|
2930002WL014333
|
CHINNAVAR
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHINNAVAR
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-010-019/1477
(Dhaamotharalli)
|
2930002000NRG23210620220392166
|
21/06/2022
|
Sivagami
|
2930002WL014333
|
Sivagami
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivagami
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-010-008/1481
(Dhaamotharalli)
|
2930002000NRG23210620220392133
|
21/06/2022
|
Poonjolai
|
2930002WL014333
|
Poonjolai
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
Poonjolai
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-010-008/1671
(Dhaamotharalli)
|
2930002000NRG23210620220392139
|
21/06/2022
|
Lakshmi
|
2930002WL014333
|
Lakshmi
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-010-014/1737
(Dhaamotharalli)
|
2930002000NRG23210620220392165
|
21/06/2022
|
Chitra
|
2930002WL014333
|
Chitra
|
00701
|
IDIB0PLB001
|
425
|
425
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9690
|
9690
|
|
|
|
|
|
|
|