|
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-30-002-010-005/1623
(Dhaamotharalli)
|
2930002000NRG23261020221288775
|
26/10/2022
|
Deepa
|
2930002WL042766
|
Deepa
|
00078
|
CNRB0016174
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-005/1500
(Dhaamotharalli)
|
2930002000NRG23261020221288772
|
26/10/2022
|
Soinya
|
2930002WL042766
|
Soinya
|
00176
|
IDIB000K019
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Soinya
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-005/1673
(Dhaamotharalli)
|
2930002000NRG23261020221288776
|
26/10/2022
|
Ilamathi
|
2930002WL042766
|
Ilamathi
|
00176
|
IDIB000K019
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ilamathi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-005/1686
(Dhaamotharalli)
|
2930002000NRG23261020221288778
|
26/10/2022
|
Sounteriya
|
2930002WL042766
|
Sounteriya
|
00176
|
IDIB000K019
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sounteriya
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-014/1534
(Dhaamotharalli)
|
2930002000NRG23261020221288808
|
26/10/2022
|
Umarani
|
2930002WL042766
|
Umarani
|
00176
|
IDIB000K019
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Umarani
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-014/1698
(Dhaamotharalli)
|
2930002000NRG23261020221288811
|
26/10/2022
|
Manimegalai
|
2930002WL042766
|
Manimegalai
|
00176
|
IDIB000K019
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-019/1492
(Dhaamotharalli)
|
2930002000NRG23261020221288813
|
26/10/2022
|
Tamilarasi
|
2930002WL042766
|
Tamilarasi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-010-005/1027-B
(Dhaamotharalli)
|
2930002000NRG23261020221288768
|
26/10/2022
|
Dhanapal
|
2930002WL042766
|
Dhanapal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanapal
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-010-005/1501
(Dhaamotharalli)
|
2930002000NRG23261020221288773
|
26/10/2022
|
Saguthala
|
2930002WL042766
|
Saguthala
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saguthala
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-010-005/1685
(Dhaamotharalli)
|
2930002000NRG23261020221288777
|
26/10/2022
|
Ambika
|
2930002WL042766
|
Ambika
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ambika
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-010-005/1687
(Dhaamotharalli)
|
2930002000NRG23261020221288779
|
26/10/2022
|
Anupriya
|
2930002WL042766
|
Anupriya
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anupriya
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-010-008/1621
(Dhaamotharalli)
|
2930002000NRG23261020221288783
|
26/10/2022
|
Sumathi
|
2930002WL042766
|
Sumathi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-010-008/1624
(Dhaamotharalli)
|
2930002000NRG23261020221288784
|
26/10/2022
|
Subathra
|
2930002WL042766
|
Subathra
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subathra
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-010-014/1555
(Dhaamotharalli)
|
2930002000NRG23261020221288809
|
26/10/2022
|
Amsa
|
2930002WL042766
|
Amsa
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amsa
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-010-014/1674
(Dhaamotharalli)
|
2930002000NRG23261020221288810
|
26/10/2022
|
Sangeetha
|
2930002WL042766
|
Sangeetha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-010-005/1473
(Dhaamotharalli)
|
2930002000NRG23261020221288771
|
26/10/2022
|
Kalaiselvi
|
2930002WL042766
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaiselvi
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-010-005/1537
(Dhaamotharalli)
|
2930002000NRG23261020221288774
|
26/10/2022
|
Ponnammal
|
2930002WL042766
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ponnammal
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-010-010/405
(Dhaamotharalli)
|
2930002000NRG23261020221288796
|
26/10/2022
|
Jaya
|
2930002WL042766
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jaya
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-010-019/1477
(Dhaamotharalli)
|
2930002000NRG23261020221288812
|
26/10/2022
|
Sivagami
|
2930002WL042766
|
Sivagami
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|