|
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-30-002-020-002/1217
(Maarichettilli)
|
2930002000NRG23060720220520899
|
06/07/2022
|
Renuga
|
2930002WL019627
|
Renuga
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Renuga
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-020/255
(Maarichettilli)
|
2930002000NRG23060720220520935
|
06/07/2022
|
Sathyeshwari
|
2930002WL019627
|
Sathyeshwari
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sathyeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-002/1113
(Maarichettilli)
|
2930002000NRG23060720220520894
|
06/07/2022
|
Kokila
|
2930002WL019627
|
Kokila
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kokila
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-002/1118
(Maarichettilli)
|
2930002000NRG23060720220520895
|
06/07/2022
|
Nathiya
|
2930002WL019627
|
Nathiya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nathiya
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-002/1125
(Maarichettilli)
|
2930002000NRG23060720220520896
|
06/07/2022
|
Deepa
|
2930002WL019627
|
Deepa
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542847
|
|
Deepa
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-002/1198
(Maarichettilli)
|
2930002000NRG23060720220520897
|
06/07/2022
|
Indhira
|
2930002WL019627
|
Indhira
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Indhira
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-007/1004
(Maarichettilli)
|
2930002000NRG23060720220520903
|
06/07/2022
|
Krishnaveni
|
2930002WL019627
|
Krishnaveni
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Krishnaveni
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-007/1015
(Maarichettilli)
|
2930002000NRG23060720220520904
|
06/07/2022
|
Panjali
|
2930002WL019627
|
Panjali
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Panjali
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-007/1040
(Maarichettilli)
|
2930002000NRG23060720220520905
|
06/07/2022
|
Dharmasasa
|
2930002WL019627
|
Dharmasasa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dharmasasa
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-007/1207
(Maarichettilli)
|
2930002000NRG23060720220520907
|
06/07/2022
|
Thavamani
|
2930002WL019627
|
Thavamani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thavamani
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-007/223-A
(Maarichettilli)
|
2930002000NRG23060720220520909
|
06/07/2022
|
Sumathi
|
2930002WL019627
|
Sumathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sumathi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-020/245
(Maarichettilli)
|
2930002000NRG23060720220520934
|
06/07/2022
|
ESWARI
|
2930002WL019627
|
ESWARI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
ESWARI
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-020/762
(Maarichettilli)
|
2930002000NRG23060720220520947
|
06/07/2022
|
ATHIYAMMAL
|
2930002WL019627
|
ATHIYAMMAL
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
ATHIYAMMAL
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-020/839-A
(Maarichettilli)
|
2930002000NRG23060720220520949
|
06/07/2022
|
Muniyammal
|
2930002WL019627
|
Muniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muniyammal
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-022/1135
(Maarichettilli)
|
2930002000NRG23060720220520959
|
06/07/2022
|
Roobini
|
2930002WL019627
|
Roobini
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Roobini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-002/1206
(Maarichettilli)
|
2930002000NRG23060720220520898
|
06/07/2022
|
Sathya
|
2930002WL019627
|
Sathya
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-020-002/1237
(Maarichettilli)
|
2930002000NRG23060720220520900
|
06/07/2022
|
Murugammal
|
2930002WL019627
|
Murugammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Murugammal
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-020-007/1223
(Maarichettilli)
|
2930002000NRG23060720220520908
|
06/07/2022
|
Soniya
|
2930002WL019627
|
Soniya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|