|
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-30-002-019-002/1053
(Malaiyaandalli)
|
2930002000NRG23261020221287740
|
26/10/2022
|
Deepa
|
2930002WL042745
|
Deepa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deepa
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-002/258
(Malaiyaandalli)
|
2930002000NRG23261020221287743
|
26/10/2022
|
Surya gandhi
|
2930002WL042745
|
Surya gandhi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Surya gandhi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-008/102
(Malaiyaandalli)
|
2930002000NRG23261020221287747
|
26/10/2022
|
Roja
|
2930002WL042745
|
Roja
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710940
|
|
Roja
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-008/240
(Malaiyaandalli)
|
2930002000NRG23261020221287751
|
26/10/2022
|
Kavitha
|
2930002WL042745
|
Kavitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-008/312
(Malaiyaandalli)
|
2930002000NRG23261020221287752
|
26/10/2022
|
Sumithra
|
2930002WL042745
|
Sumithra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumithra
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-008/315
(Malaiyaandalli)
|
2930002000NRG23261020221287753
|
26/10/2022
|
Santha
|
2930002WL042745
|
Santha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santha
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-008/357
(Malaiyaandalli)
|
2930002000NRG23261020221287754
|
26/10/2022
|
Thavamani
|
2930002WL042745
|
Thavamani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thavamani
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-013/1023
(Malaiyaandalli)
|
2930002000NRG23261020221287757
|
26/10/2022
|
Ranjitha
|
2930002WL042745
|
Ranjitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ranjitha
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-013/1051-A
(Malaiyaandalli)
|
2930002000NRG23261020221287758
|
26/10/2022
|
Kanchana
|
2930002WL042745
|
Kanchana
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanchana
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-013/1105
(Malaiyaandalli)
|
2930002000NRG23261020221287760
|
26/10/2022
|
Chinnapillai
|
2930002WL042745
|
Chinnapillai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnapillai
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-013/1286
(Malaiyaandalli)
|
2930002000NRG23261020221287761
|
26/10/2022
|
Pavithra
|
2930002WL042745
|
Pavithra
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pavithra
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-013/1303
(Malaiyaandalli)
|
2930002000NRG23261020221287762
|
26/10/2022
|
Priya
|
2930002WL042745
|
Priya
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-013/1364
(Malaiyaandalli)
|
2930002000NRG23261020221287763
|
26/10/2022
|
Pappathiyammal
|
2930002WL042745
|
Pappathiyammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pappathiyammal
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-019-013/885
(Malaiyaandalli)
|
2930002000NRG23261020221287764
|
26/10/2022
|
Radha
|
2930002WL042745
|
Radha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Radha
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-019-019/1014-C
(Malaiyaandalli)
|
2930002000NRG23261020221287765
|
26/10/2022
|
Gowrammal
|
2930002WL042745
|
Gowrammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gowrammal
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-019-019/1103
(Malaiyaandalli)
|
2930002000NRG23261020221287771
|
26/10/2022
|
Tamilarasi
|
2930002WL042745
|
Tamilarasi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Tamilarasi
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-019-019/235-A
(Malaiyaandalli)
|
2930002000NRG23261020221287775
|
26/10/2022
|
Pongodi
|
2930002WL042745
|
Pongodi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pongodi
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-019-019/256-A
(Malaiyaandalli)
|
2930002000NRG23261020221287779
|
26/10/2022
|
Dhanalakshmi
|
2930002WL042745
|
Dhanalakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-019-019/266-A
(Malaiyaandalli)
|
2930002000NRG23261020221287783
|
26/10/2022
|
Pachiyammal
|
2930002WL042745
|
Pachiyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pachiyammal
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-019-019/323
(Malaiyaandalli)
|
2930002000NRG23261020221287795
|
26/10/2022
|
Sevathal
|
2930002WL042745
|
Sevathal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sevathal
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-019-019/350-B
(Malaiyaandalli)
|
2930002000NRG23261020221287799
|
26/10/2022
|
Nirmala
|
2930002WL042745
|
Nirmala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nirmala
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-019-019/509
(Malaiyaandalli)
|
2930002000NRG23261020221287812
|
26/10/2022
|
Ramya
|
2930002WL042745
|
Ramya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramya
|
()
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-019-019/564
(Malaiyaandalli)
|
2930002000NRG23261020221287813
|
26/10/2022
|
Valli
|
2930002WL042745
|
Valli
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valli
|
()
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-019-019/574
(Malaiyaandalli)
|
2930002000NRG23261020221287814
|
26/10/2022
|
Vanmathi
|
2930002WL042745
|
Vanmathi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vanmathi
|
()
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-019-019/868
(Malaiyaandalli)
|
2930002000NRG23261020221287829
|
26/10/2022
|
Deivanai
|
2930002WL042745
|
Deivanai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deivanai
|
()
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-019-019/868
(Malaiyaandalli)
|
2930002000NRG23261020221287828
|
26/10/2022
|
Thulasi
|
2930002WL042745
|
Thulasi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thulasi
|
()
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-019-019/870
(Malaiyaandalli)
|
2930002000NRG23261020221287830
|
26/10/2022
|
Santhi
|
2930002WL042745
|
Santhi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhi
|
()
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-019-020/1222
(Malaiyaandalli)
|
2930002000NRG23261020221287835
|
26/10/2022
|
Sali
|
2930002WL042745
|
Sali
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sali
|
()
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-019-020/1222
(Malaiyaandalli)
|
2930002000NRG23261020221287836
|
26/10/2022
|
Sindhu
|
2930002WL042745
|
Sindhu
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sindhu
|
()
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-019-021/1356
(Malaiyaandalli)
|
2930002000NRG23261020221287837
|
26/10/2022
|
Mari
|
2930002WL042745
|
Mari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mari
|
()
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-019-023/1151
(Malaiyaandalli)
|
2930002000NRG23261020221287838
|
26/10/2022
|
Parameshwari
|
2930002WL042745
|
Parameshwari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|