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-30-002-022-016/1779 (Mittahalli)
|
2930002000NRG23181020221235831
|
18/10/2022
|
Nadhiya
|
2930002WL041380
|
Nadhiya
|
00078
|
CNRB0016179
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-004/2292 (Mittahalli)
|
2930002000NRG23181020221235785
|
18/10/2022
|
Jayalakshmi
|
2930002WL041380
|
Jayalakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Jayalakshmi
|
()
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-014/147 (Mittahalli)
|
2930002000NRG23181020221235794
|
18/10/2022
|
Saroja
|
2930002WL041380
|
Saroja
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Saroja
|
()
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-014/334 (Mittahalli)
|
2930002000NRG23181020221235799
|
18/10/2022
|
Vasanthi
|
2930002WL041380
|
Vasanthi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Vasanthi
|
()
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-014/339 (Mittahalli)
|
2930002000NRG23181020221235800
|
18/10/2022
|
Kaliyammal
|
2930002WL041380
|
Kaliyammal
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995963
|
|
Kaliyammal
|
()
|
6
|
KAVERIPATTANAM
|
TN-30-002-022-014/921 (Mittahalli)
|
2930002000NRG23181020221235825
|
18/10/2022
|
Saroja
|
2930002WL041380
|
Saroja
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Saroja
|
()
|
7
|
KAVERIPATTANAM
|
TN-30-002-022-015/1910 (Mittahalli)
|
2930002000NRG23181020221235826
|
18/10/2022
|
Kanchana
|
2930002WL041380
|
Kanchana
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Kanchana
|
()
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-015/2289 (Mittahalli)
|
2930002000NRG23181020221235828
|
18/10/2022
|
Sathiya
|
2930002WL041380
|
Sathiya
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sathiya
|
()
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-020/2110 (Mittahalli)
|
2930002000NRG23181020221235832
|
18/10/2022
|
Vasugi
|
2930002WL041380
|
Vasugi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Vasugi
|
()
|
10
|
KAVERIPATTANAM
|
TN-30-002-022-022/1145 (Mittahalli)
|
2930002000NRG23181020221235837
|
18/10/2022
|
Poovi
|
2930002WL041380
|
Poovi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Poovi
|
()
|
11
|
KAVERIPATTANAM
|
TN-30-002-022-022/1432-A (Mittahalli)
|
2930002000NRG23181020221235845
|
18/10/2022
|
Pachammal
|
2930002WL041380
|
Pachammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Pachammal
|
()
|
12
|
KAVERIPATTANAM
|
TN-30-002-022-022/1524 (Mittahalli)
|
2930002000NRG23181020221235851
|
18/10/2022
|
Vijyalakshmi
|
2930002WL041380
|
Vijyalakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Vijyalakshmi
|
()
|
13
|
KAVERIPATTANAM
|
TN-30-002-022-022/1571 (Mittahalli)
|
2930002000NRG23181020221235855
|
18/10/2022
|
Kuttiyammal
|
2930002WL041380
|
Kuttiyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Kuttiyammal
|
()
|
14
|
KAVERIPATTANAM
|
TN-30-002-022-022/1734 (Mittahalli)
|
2930002000NRG23181020221235870
|
18/10/2022
|
Poongavanam
|
2930002WL041380
|
Poongavanam
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Poongavanam
|
()
|
15
|
KAVERIPATTANAM
|
TN-30-002-022-022/1775 (Mittahalli)
|
2930002000NRG23181020221235874
|
18/10/2022
|
Saliyammal
|
2930002WL041380
|
Saliyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Saliyammal
|
()
|
16
|
KAVERIPATTANAM
|
TN-30-002-022-022/1984 (Mittahalli)
|
2930002000NRG23181020221235877
|
18/10/2022
|
Muniyammal
|
2930002WL041380
|
Muniyammal
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995963
|
|
Muniyammal
|
()
|
17
|
KAVERIPATTANAM
|
TN-30-002-022-022/2043 (Mittahalli)
|
2930002000NRG23181020221235878
|
18/10/2022
|
Fasil
|
2930002WL041380
|
Fasil
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995963
|
|
Fasil
|
()
|
18
|
KAVERIPATTANAM
|
TN-30-002-022-022/2229 (Mittahalli)
|
2930002000NRG23181020221235883
|
18/10/2022
|
Nandhini
|
2930002WL041380
|
Nandhini
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Nandhini
|
()
|
19
|
KAVERIPATTANAM
|
TN-30-002-022-022/2316 (Mittahalli)
|
2930002000NRG23181020221235889
|
18/10/2022
|
Mahalakshmi
|
2930002WL041380
|
Mahalakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Mahalakshmi
|
()
|
20
|
KAVERIPATTANAM
|
TN-30-002-022-022/2425 (Mittahalli)
|
2930002000NRG23181020221235891
|
18/10/2022
|
Indhu
|
2930002WL041380
|
Indhu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Indhu
|
()
|
21
|
KAVERIPATTANAM
|
TN-30-002-022-022/2435 (Mittahalli)
|
2930002000NRG23181020221235893
|
18/10/2022
|
Deivanai
|
2930002WL041380
|
Deivanai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-022-001/1312 (Mittahalli)
|
2930002000NRG23181020221235782
|
18/10/2022
|
Sundhari
|
2930002WL041380
|
Sundhari
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sundhari
|
()
|
23
|
KAVERIPATTANAM
|
TN-30-002-022-001/2433 (Mittahalli)
|
2930002000NRG23181020221235784
|
18/10/2022
|
Sivagami
|
2930002WL041380
|
Sivagami
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sivagami
|
()
|
24
|
KAVERIPATTANAM
|
TN-30-002-022-014/794 (Mittahalli)
|
2930002000NRG23181020221235817
|
18/10/2022
|
Deepa
|
2930002WL041380
|
Deepa
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Deepa
|
()
|
25
|
KAVERIPATTANAM
|
TN-30-002-022-022/1433-A (Mittahalli)
|
2930002000NRG23181020221235847
|
18/10/2022
|
Sasikala
|
2930002WL041380
|
Sasikala
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sasikala
|
()
|
26
|
KAVERIPATTANAM
|
TN-30-002-022-022/2272 (Mittahalli)
|
2930002000NRG23181020221235886
|
18/10/2022
|
Mariyammal
|
2930002WL041380
|
Mariyammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-022-016/1411 (Mittahalli)
|
2930002000NRG23181020221235829
|
18/10/2022
|
Divya
|
2930002WL041380
|
Divya
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Divya
|
()
|
28
|
KAVERIPATTANAM
|
TN-30-002-022-022/1071 (Mittahalli)
|
2930002000NRG23181020221235835
|
18/10/2022
|
Mathivani
|
2930002WL041380
|
Mathivani
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Mathivani
|
()
|
29
|
KAVERIPATTANAM
|
TN-30-002-022-022/2151 (Mittahalli)
|
2930002000NRG23181020221235879
|
18/10/2022
|
Senthamarai
|
2930002WL041380
|
Senthamarai
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Senthamarai
|
()
|
30
|
KAVERIPATTANAM
|
TN-30-002-022-022/2153 (Mittahalli)
|
2930002000NRG23181020221235880
|
18/10/2022
|
Santhira
|
2930002WL041380
|
Santhira
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Santhira
|
()
|
31
|
KAVERIPATTANAM
|
TN-30-002-022-022/2154 (Mittahalli)
|
2930002000NRG23181020221235881
|
18/10/2022
|
Sathya
|
2930002WL041380
|
Sathya
|
00176
|
IDIB000M217
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sathya
|
()
|
32
|
KAVERIPATTANAM
|
TN-30-002-022-022/2209 (Mittahalli)
|
2930002000NRG23181020221235882
|
18/10/2022
|
Ellammal
|
2930002WL041380
|
Ellammal
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ellammal
|
()
|
33
|
KAVERIPATTANAM
|
TN-30-002-022-022/2229 (Mittahalli)
|
2930002000NRG23181020221235884
|
18/10/2022
|
Mageshwari
|
2930002WL041380
|
Mageshwari
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Mageshwari
|
()
|
34
|
KAVERIPATTANAM
|
TN-30-002-022-022/2243 (Mittahalli)
|
2930002000NRG23181020221235885
|
18/10/2022
|
Chitra
|
2930002WL041380
|
Chitra
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Chitra
|
()
|
35
|
KAVERIPATTANAM
|
TN-30-002-022-022/2311 (Mittahalli)
|
2930002000NRG23181020221235887
|
18/10/2022
|
Anitha
|
2930002WL041380
|
Anitha
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Anitha
|
()
|
36
|
KAVERIPATTANAM
|
TN-30-002-022-022/2315 (Mittahalli)
|
2930002000NRG23181020221235888
|
18/10/2022
|
Sangeetha
|
2930002WL041380
|
Sangeetha
|
00176
|
IDIB000M217
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sangeetha
|
()
|
37
|
KAVERIPATTANAM
|
TN-30-002-022-022/2381 (Mittahalli)
|
2930002000NRG23181020221235890
|
18/10/2022
|
Suvalakshmi
|
2930002WL041380
|
Suvalakshmi
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Suvalakshmi
|
()
|
38
|
KAVERIPATTANAM
|
TN-30-002-022-022/2428 (Mittahalli)
|
2930002000NRG23181020221235892
|
18/10/2022
|
Chinnaval
|
2930002WL041380
|
Chinnaval
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Chinnaval
|
()
|
39
|
KAVERIPATTANAM
|
TN-30-002-022-022/2436 (Mittahalli)
|
2930002000NRG23181020221235894
|
18/10/2022
|
Muniyammal
|
2930002WL041380
|
Muniyammal
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-022-014/805 (Mittahalli)
|
2930002000NRG23181020221235819
|
18/10/2022
|
Vijiya
|
2930002WL041380
|
Vijiya
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Vijiya
|
()
|
41
|
KAVERIPATTANAM
|
TN-30-002-022-015/2196 (Mittahalli)
|
2930002000NRG23181020221235827
|
18/10/2022
|
Chinnapillai
|
2930002WL041380
|
Chinnapillai
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Chinnapillai
|
()
|
42
|
KAVERIPATTANAM
|
TN-30-002-022-022/1913 (Mittahalli)
|
2930002000NRG23181020221235875
|
18/10/2022
|
Sumithra
|
2930002WL041380
|
Sumithra
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52465
|
52465
|
|
|
|
|
|
|
|