|
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-30-002-009-010/1710
(Chouttalli)
|
2930002000NRG23141120221436928
|
15/11/2022
|
Sakthivel Chinnasamy
|
2930002WL046776
|
Sakthivel Chinnasamy
|
00078
|
CNRB0016179
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sakthivel Chinnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-009-003/1585
(Chouttalli)
|
2930002000NRG23141120221436890
|
15/11/2022
|
Kavitha
|
2930002WL046776
|
Kavitha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kavitha
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-009-005/1584
(Chouttalli)
|
2930002000NRG23141120221436893
|
15/11/2022
|
Dhanalakshmi
|
2930002WL046776
|
Dhanalakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhanalakshmi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-009-010/1701
(Chouttalli)
|
2930002000NRG23141120221436925
|
15/11/2022
|
Kalpana
|
2930002WL046776
|
Kalpana
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalpana
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-009-012/1638
(Chouttalli)
|
2930002000NRG23141120221436931
|
15/11/2022
|
Vijayalakshmi
|
2930002WL046776
|
Vijayalakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijayalakshmi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-009-012/1670
(Chouttalli)
|
2930002000NRG23141120221436933
|
15/11/2022
|
Deepika
|
2930002WL046776
|
Deepika
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deepika
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-009-013/1541
(Chouttalli)
|
2930002000NRG23141120221436934
|
15/11/2022
|
Sundaram
|
2930002WL046776
|
Sundaram
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-009-003/1586
(Chouttalli)
|
2930002000NRG23141120221436891
|
15/11/2022
|
Ponnusamy
|
2930002WL046776
|
Ponnusamy
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ponnusamy
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-009-003/1632
(Chouttalli)
|
2930002000NRG23141120221436892
|
15/11/2022
|
Palaniyammal
|
2930002WL046776
|
Palaniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Palaniyammal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-009-009/789
(Chouttalli)
|
2930002000NRG23141120221436906
|
15/11/2022
|
Sivagami
|
2930002WL046776
|
Sivagami
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sivagami
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-009-010/1598
(Chouttalli)
|
2930002000NRG23141120221436922
|
15/11/2022
|
Vediyappan
|
2930002WL046776
|
Vediyappan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vediyappan
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-009-010/1655
(Chouttalli)
|
2930002000NRG23141120221436923
|
15/11/2022
|
Nirmal kumari
|
2930002WL046776
|
Nirmal kumari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nirmal kumari
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-009-010/1674
(Chouttalli)
|
2930002000NRG23141120221436924
|
15/11/2022
|
Vijayamma
|
2930002WL046776
|
Vijayamma
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-009-010/1583
(Chouttalli)
|
2930002000NRG23141120221436921
|
15/11/2022
|
Jothi
|
2930002WL046776
|
Jothi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jothi
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-009-010/1702
(Chouttalli)
|
2930002000NRG23141120221436926
|
15/11/2022
|
Kavitha
|
2930002WL046776
|
Kavitha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kavitha
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-009-010/1709
(Chouttalli)
|
2930002000NRG23141120221436927
|
15/11/2022
|
Sasikumar Chinnasamy
|
2930002WL046776
|
Sasikumar Chinnasamy
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sasikumar Chinnasamy
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-009-012/1643
(Chouttalli)
|
2930002000NRG23141120221436932
|
15/11/2022
|
Sangeetha
|
2930002WL046776
|
Sangeetha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|