|
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-30-002-009-005/1649
(Chouttalli)
|
2930002000NRG23140520220108164
|
14/05/2022
|
Durai
|
2930002WL004258
|
Durai
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Durai
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-009-009/246
(Chouttalli)
|
2930002000NRG23140520220108168
|
14/05/2022
|
Saranya
|
2930002WL004258
|
Saranya
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-009-004/1520
(Chouttalli)
|
2930002000NRG23140520220108159
|
14/05/2022
|
Rajalakshmi
|
2930002WL004258
|
Rajalakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-009-004/1532
(Chouttalli)
|
2930002000NRG23140520220108160
|
14/05/2022
|
Sunganya
|
2930002WL004258
|
Sunganya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sunganya
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-009-004/1635
(Chouttalli)
|
2930002000NRG23140520220108161
|
14/05/2022
|
Ranjithkumar
|
2930002WL004258
|
Ranjithkumar
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjithkumar
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-009-007/221-A
(Chouttalli)
|
2930002000NRG23140520220108166
|
14/05/2022
|
Priyanka
|
2930002WL004258
|
Priyanka
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priyanka
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-009-009/119
(Chouttalli)
|
2930002000NRG23140520220108167
|
14/05/2022
|
Theerthagiri
|
2930002WL004258
|
Theerthagiri
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Theerthagiri
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-009-009/256
(Chouttalli)
|
2930002000NRG23140520220108169
|
14/05/2022
|
Santhi
|
2930002WL004258
|
Santhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-009-009/261
(Chouttalli)
|
2930002000NRG23140520220108170
|
14/05/2022
|
Govindammal
|
2930002WL004258
|
Govindammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindammal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-009-009/304
(Chouttalli)
|
2930002000NRG23140520220108171
|
14/05/2022
|
Raja
|
2930002WL004258
|
Raja
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raja
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-009-009/304
(Chouttalli)
|
2930002000NRG23140520220108172
|
14/05/2022
|
Sundari
|
2930002WL004258
|
Sundari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundari
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-009-009/329
(Chouttalli)
|
2930002000NRG23140520220108173
|
14/05/2022
|
Kaliyammal
|
2930002WL004258
|
Kaliyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-009-009/691
(Chouttalli)
|
2930002000NRG23140520220108186
|
14/05/2022
|
Palaniyammal
|
2930002WL004258
|
Palaniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-009-009/790
(Chouttalli)
|
2930002000NRG23140520220108189
|
14/05/2022
|
Savithiri
|
2930002WL004258
|
Savithiri
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savithiri
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-009-013/1646
(Chouttalli)
|
2930002000NRG23140520220108195
|
14/05/2022
|
Selvi
|
2930002WL004258
|
Selvi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-009-014/1241
(Chouttalli)
|
2930002000NRG23140520220108197
|
14/05/2022
|
Rani
|
2930002WL004258
|
Rani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-009-014/1651
(Chouttalli)
|
2930002000NRG23140520220108199
|
14/05/2022
|
Ramyasri
|
2930002WL004258
|
Ramyasri
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramyasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-009-005/1539
(Chouttalli)
|
2930002000NRG23140520220108163
|
14/05/2022
|
Naveenkumar
|
2930002WL004258
|
Naveenkumar
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Naveenkumar
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-009-009/77
(Chouttalli)
|
2930002000NRG23140520220108188
|
14/05/2022
|
Govindan
|
2930002WL004258
|
Govindan
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|