|
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-30-002-020-007/1144
(Maarichettilli)
|
2930002000NRG23060620220264377
|
06/06/2022
|
Thepanji
|
2930002WL009490
|
Thepanji
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thepanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-002/1162
(Maarichettilli)
|
2930002000NRG23060620220264361
|
06/06/2022
|
Veerasamy
|
2930002WL009490
|
Veerasamy
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veerasamy
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-007/1149
(Maarichettilli)
|
2930002000NRG23060620220264378
|
06/06/2022
|
Amirthalingam
|
2930002WL009490
|
Amirthalingam
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amirthalingam
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-007/1199
(Maarichettilli)
|
2930002000NRG23060620220264381
|
06/06/2022
|
Sathya
|
2930002WL009490
|
Sathya
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathya
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-007/1200
(Maarichettilli)
|
2930002000NRG23060620220264382
|
06/06/2022
|
Neelavathi
|
2930002WL009490
|
Neelavathi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Neelavathi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-020/255
(Maarichettilli)
|
2930002000NRG23060620220264423
|
06/06/2022
|
Sathyeshwari
|
2930002WL009490
|
Sathyeshwari
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathyeshwari
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-020/370
(Maarichettilli)
|
2930002000NRG23060620220264430
|
06/06/2022
|
Murugammal
|
2930002WL009490
|
Murugammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-007/1226
(Maarichettilli)
|
2930002000NRG23060620220264387
|
06/06/2022
|
Sandhiya
|
2930002WL009490
|
Sandhiya
|
00176
|
IDIB000M217
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-002/1158
(Maarichettilli)
|
2930002000NRG23060620220264360
|
06/06/2022
|
Elavazagi
|
2930002WL009490
|
Elavazagi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Elavazagi
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-007/1004
(Maarichettilli)
|
2930002000NRG23060620220264366
|
06/06/2022
|
Krishnaveni
|
2930002WL009490
|
Krishnaveni
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnaveni
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-007/1015
(Maarichettilli)
|
2930002000NRG23060620220264369
|
06/06/2022
|
Panjali
|
2930002WL009490
|
Panjali
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Panjali
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-007/1119
(Maarichettilli)
|
2930002000NRG23060620220264375
|
06/06/2022
|
Sarashwathi
|
2930002WL009490
|
Sarashwathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sarashwathi
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-007/1133
(Maarichettilli)
|
2930002000NRG23060620220264376
|
06/06/2022
|
Geetha
|
2930002WL009490
|
Geetha
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Geetha
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-007/1165
(Maarichettilli)
|
2930002000NRG23060620220264380
|
06/06/2022
|
Palani
|
2930002WL009490
|
Palani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palani
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-007/1207
(Maarichettilli)
|
2930002000NRG23060620220264384
|
06/06/2022
|
Thavamani
|
2930002WL009490
|
Thavamani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thavamani
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-009/1142
(Maarichettilli)
|
2930002000NRG23060620220264399
|
06/06/2022
|
Sakkammal
|
2930002WL009490
|
Sakkammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sakkammal
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-020-020/111
(Maarichettilli)
|
2930002000NRG23060620220264402
|
06/06/2022
|
Radha
|
2930002WL009490
|
Radha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Radha
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-020-020/144
(Maarichettilli)
|
2930002000NRG23060620220264410
|
06/06/2022
|
Seetha
|
2930002WL009490
|
Seetha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seetha
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-020-020/245
(Maarichettilli)
|
2930002000NRG23060620220264422
|
06/06/2022
|
ESWARI
|
2930002WL009490
|
ESWARI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARI
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-020-020/76
(Maarichettilli)
|
2930002000NRG23060620220264454
|
06/06/2022
|
Sumathi
|
2930002WL009490
|
Sumathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumathi
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-020-022/1135
(Maarichettilli)
|
2930002000NRG23060620220264465
|
06/06/2022
|
Roobini
|
2930002WL009490
|
Roobini
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Roobini
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-020-022/1154
(Maarichettilli)
|
2930002000NRG23060620220264466
|
06/06/2022
|
Vimala
|
2930002WL009490
|
Vimala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-020-007/1159
(Maarichettilli)
|
2930002000NRG23060620220264379
|
06/06/2022
|
Muthusamy
|
2930002WL009490
|
Muthusamy
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthusamy
|
()
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-020-007/1205
(Maarichettilli)
|
2930002000NRG23060620220264383
|
06/06/2022
|
Savitha
|
2930002WL009490
|
Savitha
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-020-007/1222
(Maarichettilli)
|
2930002000NRG23060620220264385
|
06/06/2022
|
Priya
|
2930002WL009490
|
Priya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Priya
|
()
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-020-007/1223
(Maarichettilli)
|
2930002000NRG23060620220264386
|
06/06/2022
|
Soniya
|
2930002WL009490
|
Soniya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Soniya
|
()
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-020-020/50
(Maarichettilli)
|
2930002000NRG23060620220264435
|
06/06/2022
|
Palaniyammal
|
2930002WL009490
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyammal
|
()
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-020-020/543
(Maarichettilli)
|
2930002000NRG23060620220264437
|
06/06/2022
|
Tholan
|
2930002WL009490
|
Tholan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Tholan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36520
|
36520
|
|
|
|
|
|
|
|