|
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-30-002-030-030/553
(Taliyalli)
|
2930002000NRG23140620220330550
|
14/06/2022
|
Sathya
|
2930002WL011854
|
Sathya
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sathya
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-030/782-B
(Taliyalli)
|
2930002000NRG23140620220330564
|
14/06/2022
|
Salammal
|
2930002WL011854
|
Salammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Salammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-001/1130
(Taliyalli)
|
2930002000NRG23140620220330508
|
14/06/2022
|
Thilagavathi
|
2930002WL011854
|
Thilagavathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thilagavathi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-004/1086
(Taliyalli)
|
2930002000NRG23140620220330511
|
14/06/2022
|
Muthulakshmi
|
2930002WL011854
|
Muthulakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muthulakshmi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-006/1119
(Taliyalli)
|
2930002000NRG23140620220330512
|
14/06/2022
|
Lakshmi
|
2930002WL011854
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lakshmi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-030-009/1055
(Taliyalli)
|
2930002000NRG23140620220330513
|
14/06/2022
|
Murugan
|
2930002WL011854
|
Murugan
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Murugan
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-030-009/946
(Taliyalli)
|
2930002000NRG23140620220330515
|
14/06/2022
|
Malarkodi
|
2930002WL011854
|
Malarkodi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Malarkodi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-030-030/10
(Taliyalli)
|
2930002000NRG23140620220330518
|
14/06/2022
|
Subiramani
|
2930002WL011854
|
Subiramani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Subiramani
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-030-030/1052
(Taliyalli)
|
2930002000NRG23140620220330519
|
14/06/2022
|
Sangeetha
|
2930002WL011854
|
Sangeetha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sangeetha
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-030-030/1141
(Taliyalli)
|
2930002000NRG23140620220330523
|
14/06/2022
|
Jayalakshmi
|
2930002WL011854
|
Jayalakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayalakshmi
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-030-030/28
(Taliyalli)
|
2930002000NRG23140620220330531
|
14/06/2022
|
rani
|
2930002WL011854
|
rani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
rani
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-030-030/3
(Taliyalli)
|
2930002000NRG23140620220330532
|
14/06/2022
|
Muniyammal
|
2930002WL011854
|
Muniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muniyammal
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-030-030/4
(Taliyalli)
|
2930002000NRG23140620220330534
|
14/06/2022
|
Perumal
|
2930002WL011854
|
Perumal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Perumal
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-030-030/401
(Taliyalli)
|
2930002000NRG23140620220330537
|
14/06/2022
|
Thirupathi
|
2930002WL011854
|
Thirupathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thirupathi
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-030-030/408
(Taliyalli)
|
2930002000NRG23140620220330540
|
14/06/2022
|
Krishnan
|
2930002WL011854
|
Krishnan
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Krishnan
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-030-030/480
(Taliyalli)
|
2930002000NRG23140620220330548
|
14/06/2022
|
Mani
|
2930002WL011854
|
Mani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mani
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-030-030/5
(Taliyalli)
|
2930002000NRG23140620220330549
|
14/06/2022
|
Kannammal
|
2930002WL011854
|
Kannammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kannammal
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-030-030/942-A
(Taliyalli)
|
2930002000NRG23140620220330570
|
14/06/2022
|
Muniyappan
|
2930002WL011854
|
Muniyappan
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-030-030/1105
(Taliyalli)
|
2930002000NRG23140620220330521
|
14/06/2022
|
Nasi
|
2930002WL011854
|
Nasi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nasi
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-030-030/1122
(Taliyalli)
|
2930002000NRG23140620220330522
|
14/06/2022
|
Poovi
|
2930002WL011854
|
Poovi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Poovi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|