|
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-30-002-018-018/1087
(Kudimenalli)
|
2930002000NRG23011120221340818
|
01/11/2022
|
Rani
|
2930002WL044375
|
Rani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rani
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-018-018/1099
(Kudimenalli)
|
2930002000NRG23011120221340819
|
01/11/2022
|
Sumathi
|
2930002WL044375
|
Sumathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sumathi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-018-018/1139
(Kudimenalli)
|
2930002000NRG23011120221340821
|
01/11/2022
|
Ishwariya
|
2930002WL044375
|
Ishwariya
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ishwariya
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-018-018/1166
(Kudimenalli)
|
2930002000NRG23011120221340822
|
01/11/2022
|
Pirema
|
2930002WL044375
|
Pirema
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pirema
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-018-018/1176
(Kudimenalli)
|
2930002000NRG23011120221340823
|
01/11/2022
|
Santhi
|
2930002WL044375
|
Santhi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Santhi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-018-018/1203
(Kudimenalli)
|
2930002000NRG23011120221340825
|
01/11/2022
|
pushpa
|
2930002WL044375
|
pushpa
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
pushpa
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-018-018/1229
(Kudimenalli)
|
2930002000NRG23011120221340826
|
01/11/2022
|
Sanjeevika
|
2930002WL044375
|
Sanjeevika
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sanjeevika
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-018-018/1231
(Kudimenalli)
|
2930002000NRG23011120221340827
|
01/11/2022
|
Sugandhi
|
2930002WL044375
|
Sugandhi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sugandhi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-018-018/248
(Kudimenalli)
|
2930002000NRG23011120221340829
|
01/11/2022
|
Bakiyalakshmi
|
2930002WL044375
|
Bakiyalakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Bakiyalakshmi
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-018-018/397
(Kudimenalli)
|
2930002000NRG23011120221340830
|
01/11/2022
|
Jayalakshmi
|
2930002WL044375
|
Jayalakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jayalakshmi
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-018-018/480
(Kudimenalli)
|
2930002000NRG23011120221340848
|
01/11/2022
|
Kulanthai
|
2930002WL044375
|
Kulanthai
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kulanthai
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-018-018/512
(Kudimenalli)
|
2930002000NRG23011120221340859
|
01/11/2022
|
Chinthamani
|
2930002WL044375
|
Chinthamani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chinthamani
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-018-018/518
(Kudimenalli)
|
2930002000NRG23011120221340860
|
01/11/2022
|
Mari
|
2930002WL044375
|
Mari
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mari
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-018-018/533
(Kudimenalli)
|
2930002000NRG23011120221340865
|
01/11/2022
|
Tharani
|
2930002WL044375
|
Tharani
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Tharani
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-018-018/593
(Kudimenalli)
|
2930002000NRG23011120221340873
|
01/11/2022
|
Malliga
|
2930002WL044375
|
Malliga
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531435
|
|
Malliga
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-018-018/878
(Kudimenalli)
|
2930002000NRG23011120221340899
|
01/11/2022
|
Vennila
|
2930002WL044375
|
Vennila
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-018-018/550
(Kudimenalli)
|
2930002000NRG23011120221340869
|
01/11/2022
|
Geetha
|
2930002WL044375
|
Geetha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-018-018/1116
(Kudimenalli)
|
2930002000NRG23011120221340820
|
01/11/2022
|
Asvini
|
2930002WL044375
|
Asvini
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Asvini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-018-018/1006
(Kudimenalli)
|
2930002000NRG23011120221340813
|
01/11/2022
|
RAdhamani
|
2930002WL044375
|
RAdhamani
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
RAdhamani
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-018-018/1034
(Kudimenalli)
|
2930002000NRG23011120221340814
|
01/11/2022
|
Anandhi
|
2930002WL044375
|
Anandhi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anandhi
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-018-018/1201
(Kudimenalli)
|
2930002000NRG23011120221340824
|
01/11/2022
|
Kokila
|
2930002WL044375
|
Kokila
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-018-018/641
(Kudimenalli)
|
2930002000NRG23011120221340881
|
01/11/2022
|
Pachiyammal
|
2930002WL044375
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pachiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|