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-30-002-022-002/1999 (Mittahalli)
|
2930002000NRG23190720220620605
|
19/07/2022
|
Govindammal
|
2930002WL023371
|
Govindammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Govindammal
|
()
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-009/1376 (Mittahalli)
|
2930002000NRG23190720220620612
|
19/07/2022
|
Krishnaveni
|
2930002WL023371
|
Krishnaveni
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Krishnaveni
|
()
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-009/1456 (Mittahalli)
|
2930002000NRG23190720220620616
|
19/07/2022
|
Sathya
|
2930002WL023371
|
Sathya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sathya
|
()
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-009/1683 (Mittahalli)
|
2930002000NRG23190720220620623
|
19/07/2022
|
Balaji
|
2930002WL023371
|
Balaji
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Balaji
|
()
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-009/1823 (Mittahalli)
|
2930002000NRG23190720220620628
|
19/07/2022
|
Madhammal
|
2930002WL023371
|
Madhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Madhammal
|
()
|
6
|
KAVERIPATTANAM
|
TN-30-002-022-009/1922 (Mittahalli)
|
2930002000NRG23190720220620631
|
19/07/2022
|
Mariyatha
|
2930002WL023371
|
Mariyatha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mariyatha
|
()
|
7
|
KAVERIPATTANAM
|
TN-30-002-022-009/1924 (Mittahalli)
|
2930002000NRG23190720220620632
|
19/07/2022
|
Chitra
|
2930002WL023371
|
Chitra
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chitra
|
()
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-009/1930 (Mittahalli)
|
2930002000NRG23190720220620633
|
19/07/2022
|
Chandira
|
2930002WL023371
|
Chandira
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chandira
|
()
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-009/1934 (Mittahalli)
|
2930002000NRG23190720220620634
|
19/07/2022
|
Suganthi
|
2930002WL023371
|
Suganthi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Suganthi
|
()
|
10
|
KAVERIPATTANAM
|
TN-30-002-022-009/1982 (Mittahalli)
|
2930002000NRG23190720220620638
|
19/07/2022
|
Pachayammal
|
2930002WL023371
|
Pachayammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pachayammal
|
()
|
11
|
KAVERIPATTANAM
|
TN-30-002-022-009/1982 (Mittahalli)
|
2930002000NRG23190720220620639
|
19/07/2022
|
Sathya
|
2930002WL023371
|
Sathya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sathya
|
()
|
12
|
KAVERIPATTANAM
|
TN-30-002-022-009/1989 (Mittahalli)
|
2930002000NRG23190720220620640
|
19/07/2022
|
Indira Kumari
|
2930002WL023371
|
Indira Kumari
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Indira Kumari
|
()
|
13
|
KAVERIPATTANAM
|
TN-30-002-022-009/2225 (Mittahalli)
|
2930002000NRG23190720220620649
|
19/07/2022
|
Sanjeevi
|
2930002WL023371
|
Sanjeevi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sanjeevi
|
()
|
14
|
KAVERIPATTANAM
|
TN-30-002-022-009/2240 (Mittahalli)
|
2930002000NRG23190720220620652
|
19/07/2022
|
Meena
|
2930002WL023371
|
Meena
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Meena
|
()
|
15
|
KAVERIPATTANAM
|
TN-30-002-022-009/2336 (Mittahalli)
|
2930002000NRG23190720220620654
|
19/07/2022
|
Sathya
|
2930002WL023371
|
Sathya
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sathya
|
()
|
16
|
KAVERIPATTANAM
|
TN-30-002-022-009/2345 (Mittahalli)
|
2930002000NRG23190720220620655
|
19/07/2022
|
Lakshmi
|
2930002WL023371
|
Lakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
17
|
KAVERIPATTANAM
|
TN-30-002-022-014/1075 (Mittahalli)
|
2930002000NRG23190720220620662
|
19/07/2022
|
Kastruri
|
2930002WL023371
|
Kastruri
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kastruri
|
()
|
18
|
KAVERIPATTANAM
|
TN-30-002-022-014/1121 (Mittahalli)
|
2930002000NRG23190720220620668
|
19/07/2022
|
Mangammal
|
2930002WL023371
|
Mangammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mangammal
|
()
|
19
|
KAVERIPATTANAM
|
TN-30-002-022-014/1133 (Mittahalli)
|
2930002000NRG23190720220620669
|
19/07/2022
|
Peruma
|
2930002WL023371
|
Peruma
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Peruma
|
()
|
20
|
KAVERIPATTANAM
|
TN-30-002-022-014/1159 (Mittahalli)
|
2930002000NRG23190720220620672
|
19/07/2022
|
Krishnammal
|
2930002WL023371
|
Krishnammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Krishnammal
|
()
|
21
|
KAVERIPATTANAM
|
TN-30-002-022-014/1176 (Mittahalli)
|
2930002000NRG23190720220620673
|
19/07/2022
|
Banupriya
|
2930002WL023371
|
Banupriya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Banupriya
|
()
|
22
|
KAVERIPATTANAM
|
TN-30-002-022-014/1184 (Mittahalli)
|
2930002000NRG23190720220620676
|
19/07/2022
|
Sathya
|
2930002WL023371
|
Sathya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sathya
|
()
|
23
|
KAVERIPATTANAM
|
TN-30-002-022-014/1193 (Mittahalli)
|
2930002000NRG23190720220620682
|
19/07/2022
|
Mangammal
|
2930002WL023371
|
Mangammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mangammal
|
()
|
24
|
KAVERIPATTANAM
|
TN-30-002-022-014/1222 (Mittahalli)
|
2930002000NRG23190720220620689
|
19/07/2022
|
Govindasamy
|
2930002WL023371
|
Govindasamy
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Govindasamy
|
()
|
25
|
KAVERIPATTANAM
|
TN-30-002-022-014/1224 (Mittahalli)
|
2930002000NRG23190720220620692
|
19/07/2022
|
Jayalakshmi
|
2930002WL023371
|
Jayalakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jayalakshmi
|
()
|
26
|
KAVERIPATTANAM
|
TN-30-002-022-014/58 (Mittahalli)
|
2930002000NRG23190720220620698
|
19/07/2022
|
Madhu
|
2930002WL023371
|
Madhu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Madhu
|
()
|
27
|
KAVERIPATTANAM
|
TN-30-002-022-014/836 (Mittahalli)
|
2930002000NRG23190720220620702
|
19/07/2022
|
Sathya
|
2930002WL023371
|
Sathya
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sathya
|
()
|
28
|
KAVERIPATTANAM
|
TN-30-002-022-014/844 (Mittahalli)
|
2930002000NRG23190720220620704
|
19/07/2022
|
Chinnaraji
|
2930002WL023371
|
Chinnaraji
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chinnaraji
|
()
|
29
|
KAVERIPATTANAM
|
TN-30-002-022-014/988 (Mittahalli)
|
2930002000NRG23190720220620709
|
19/07/2022
|
Samundi
|
2930002WL023371
|
Samundi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Samundi
|
()
|
30
|
KAVERIPATTANAM
|
TN-30-002-022-021/1425-A (Mittahalli)
|
2930002000NRG23190720220620712
|
19/07/2022
|
Jayalakshmi
|
2930002WL023371
|
Jayalakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jayalakshmi
|
()
|
31
|
KAVERIPATTANAM
|
TN-30-002-022-022/1117 (Mittahalli)
|
2930002000NRG23190720220620717
|
19/07/2022
|
Dheivanai
|
2930002WL023371
|
Dheivanai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Dheivanai
|
()
|
32
|
KAVERIPATTANAM
|
TN-30-002-022-022/1157 (Mittahalli)
|
2930002000NRG23190720220620720
|
19/07/2022
|
Palani
|
2930002WL023371
|
Palani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Palani
|
()
|
33
|
KAVERIPATTANAM
|
TN-30-002-022-022/1339-A (Mittahalli)
|
2930002000NRG23190720220620724
|
19/07/2022
|
muniyammal
|
2930002WL023371
|
muniyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
muniyammal
|
()
|
34
|
KAVERIPATTANAM
|
TN-30-002-022-022/1377-A (Mittahalli)
|
2930002000NRG23190720220620725
|
19/07/2022
|
Pongodi
|
2930002WL023371
|
Pongodi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pongodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-022-009/1733 (Mittahalli)
|
2930002000NRG23190720220620624
|
19/07/2022
|
Kamala
|
2930002WL023371
|
Kamala
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-022-001/2052 (Mittahalli)
|
2930002000NRG23190720220620603
|
19/07/2022
|
Nandhini
|
2930002WL023371
|
Nandhini
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Nandhini
|
()
|
37
|
KAVERIPATTANAM
|
TN-30-002-022-009/1459 (Mittahalli)
|
2930002000NRG23190720220620618
|
19/07/2022
|
Krishnaveni
|
2930002WL023371
|
Krishnaveni
|
00176
|
IDIB000M217
|
230
|
230
|
Processed
|
25/07/2022
|
|
028480860
|
|
Krishnaveni
|
()
|
38
|
KAVERIPATTANAM
|
TN-30-002-022-009/2032 (Mittahalli)
|
2930002000NRG23190720220620641
|
19/07/2022
|
Kaveri
|
2930002WL023371
|
Kaveri
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kaveri
|
()
|
39
|
KAVERIPATTANAM
|
TN-30-002-022-009/2109 (Mittahalli)
|
2930002000NRG23190720220620642
|
19/07/2022
|
Kala
|
2930002WL023371
|
Kala
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kala
|
()
|
40
|
KAVERIPATTANAM
|
TN-30-002-022-009/2123 (Mittahalli)
|
2930002000NRG23190720220620643
|
19/07/2022
|
Munirathina
|
2930002WL023371
|
Munirathina
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Munirathina
|
()
|
41
|
KAVERIPATTANAM
|
TN-30-002-022-009/2127 (Mittahalli)
|
2930002000NRG23190720220620644
|
19/07/2022
|
Muthammal
|
2930002WL023371
|
Muthammal
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Muthammal
|
()
|
42
|
KAVERIPATTANAM
|
TN-30-002-022-009/2144 (Mittahalli)
|
2930002000NRG23190720220620645
|
19/07/2022
|
Senpagavalli
|
2930002WL023371
|
Senpagavalli
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Senpagavalli
|
()
|
43
|
KAVERIPATTANAM
|
TN-30-002-022-009/2164 (Mittahalli)
|
2930002000NRG23190720220620646
|
19/07/2022
|
Jayalakshmi
|
2930002WL023371
|
Jayalakshmi
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jayalakshmi
|
()
|
44
|
KAVERIPATTANAM
|
TN-30-002-022-009/2165 (Mittahalli)
|
2930002000NRG23190720220620647
|
19/07/2022
|
Valarmathi
|
2930002WL023371
|
Valarmathi
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Valarmathi
|
()
|
45
|
KAVERIPATTANAM
|
TN-30-002-022-009/2201 (Mittahalli)
|
2930002000NRG23190720220620648
|
19/07/2022
|
Susila
|
2930002WL023371
|
Susila
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Susila
|
()
|
46
|
KAVERIPATTANAM
|
TN-30-002-022-009/2231 (Mittahalli)
|
2930002000NRG23190720220620650
|
19/07/2022
|
Vasugi
|
2930002WL023371
|
Vasugi
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vasugi
|
()
|
47
|
KAVERIPATTANAM
|
TN-30-002-022-009/2239 (Mittahalli)
|
2930002000NRG23190720220620651
|
19/07/2022
|
Radha
|
2930002WL023371
|
Radha
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Radha
|
()
|
48
|
KAVERIPATTANAM
|
TN-30-002-022-009/2248 (Mittahalli)
|
2930002000NRG23190720220620653
|
19/07/2022
|
Kaustouri
|
2930002WL023371
|
Kaustouri
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kaustouri
|
()
|
49
|
KAVERIPATTANAM
|
TN-30-002-022-009/2391 (Mittahalli)
|
2930002000NRG23190720220620657
|
19/07/2022
|
Chinnapappa
|
2930002WL023371
|
Chinnapappa
|
00176
|
IDIB000M217
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chinnapappa
|
()
|
50
|
KAVERIPATTANAM
|
TN-30-002-022-011/2206 (Mittahalli)
|
2930002000NRG23190720220620660
|
19/07/2022
|
Rani
|
2930002WL023371
|
Rani
|
00176
|
IDIB000M217
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rani
|
()
|
51
|
KAVERIPATTANAM
|
TN-30-002-022-014/1144 (Mittahalli)
|
2930002000NRG23190720220620671
|
19/07/2022
|
Sala
|
2930002WL023371
|
Sala
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sala
|
()
|
52
|
KAVERIPATTANAM
|
TN-30-002-022-014/1222 (Mittahalli)
|
2930002000NRG23190720220620690
|
19/07/2022
|
Amasi
|
2930002WL023371
|
Amasi
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Amasi
|
()
|
53
|
KAVERIPATTANAM
|
TN-30-002-022-021/1043-B (Mittahalli)
|
2930002000NRG23190720220620710
|
19/07/2022
|
Selvi
|
2930002WL023371
|
Selvi
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Selvi
|
()
|
54
|
KAVERIPATTANAM
|
TN-30-002-022-021/2351 (Mittahalli)
|
2930002000NRG23190720220620715
|
19/07/2022
|
Vinitha
|
2930002WL023371
|
Vinitha
|
00176
|
IDIB000M217
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vinitha
|
()
|
55
|
KAVERIPATTANAM
|
TN-30-002-022-022/2071 (Mittahalli)
|
2930002000NRG23190720220620728
|
19/07/2022
|
Sasikala
|
2930002WL023371
|
Sasikala
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sasikala
|
()
|
56
|
KAVERIPATTANAM
|
TN-30-002-022-022/2269 (Mittahalli)
|
2930002000NRG23190720220620729
|
19/07/2022
|
Jamuna
|
2930002WL023371
|
Jamuna
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jamuna
|
()
|
57
|
KAVERIPATTANAM
|
TN-30-002-022-023/2167 (Mittahalli)
|
2930002000NRG23190720220620730
|
19/07/2022
|
Rajeshwari
|
2930002WL023371
|
Rajeshwari
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-022-021/2290 (Mittahalli)
|
2930002000NRG23190720220620714
|
19/07/2022
|
Chitra
|
2930002WL023371
|
Chitra
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
Chitra
|
()
|
59
|
KAVERIPATTANAM
|
TN-30-002-023-023/978 (Nedungal)
|
2930002000NRG23190720220618767
|
19/07/2022
|
Sathya
|
2930002WL023311
|
Sathya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480860
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-022-009/2375 (Mittahalli)
|
2930002000NRG23190720220620656
|
19/07/2022
|
Saroja
|
2930002WL023371
|
Saroja
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72910
|
72910
|
|
|
|
|
|
|
|