|
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-30-002-009-008/1716-A
(Chouttalli)
|
2930002000NRG23011120221340506
|
01/11/2022
|
LAKSHMANAN MANI
|
2930002WL044371
|
LAKSHMANAN MANI
|
00078
|
CNRB0016179
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
LAKSHMANAN MANI
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-009-010/1710
(Chouttalli)
|
2930002000NRG23011120221340583
|
01/11/2022
|
Sakthivel Chinnasamy
|
2930002WL044371
|
Sakthivel Chinnasamy
|
00078
|
CNRB0016179
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sakthivel Chinnasamy
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-009-012/1562
(Chouttalli)
|
2930002000NRG23011120221340609
|
01/11/2022
|
Latha
|
2930002WL044371
|
Latha
|
00078
|
CNRB0016179
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-009-003/1392
(Chouttalli)
|
2930002000NRG23011120221340486
|
01/11/2022
|
Sala
|
2930002WL044371
|
Sala
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sala
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-009-003/1585
(Chouttalli)
|
2930002000NRG23011120221340491
|
01/11/2022
|
Kavitha
|
2930002WL044371
|
Kavitha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kavitha
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-009-003/1675
(Chouttalli)
|
2930002000NRG23011120221340499
|
01/11/2022
|
Sasikala
|
2930002WL044371
|
Sasikala
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sasikala
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-009-003/1681
(Chouttalli)
|
2930002000NRG23011120221340500
|
01/11/2022
|
Sangeetha
|
2930002WL044371
|
Sangeetha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sangeetha
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-009-003/1696
(Chouttalli)
|
2930002000NRG23011120221340501
|
01/11/2022
|
Meenakumari
|
2930002WL044371
|
Meenakumari
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Meenakumari
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-009-005/1584
(Chouttalli)
|
2930002000NRG23011120221340504
|
01/11/2022
|
Dhanalakshmi
|
2930002WL044371
|
Dhanalakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Dhanalakshmi
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-009-009/251
(Chouttalli)
|
2930002000NRG23011120221340519
|
01/11/2022
|
Elavarasi
|
2930002WL044371
|
Elavarasi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Elavarasi
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-009-009/254
(Chouttalli)
|
2930002000NRG23011120221340520
|
01/11/2022
|
Meena
|
2930002WL044371
|
Meena
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Meena
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-009-009/284
(Chouttalli)
|
2930002000NRG23011120221340522
|
01/11/2022
|
Nirmala
|
2930002WL044371
|
Nirmala
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nirmala
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-009-010/1568
(Chouttalli)
|
2930002000NRG23011120221340576
|
01/11/2022
|
Mahalakshmi
|
2930002WL044371
|
Mahalakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mahalakshmi
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-009-010/1705
(Chouttalli)
|
2930002000NRG23011120221340582
|
01/11/2022
|
Sumathi
|
2930002WL044371
|
Sumathi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sumathi
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-009-012/1621
(Chouttalli)
|
2930002000NRG23011120221340612
|
01/11/2022
|
Kowsalya
|
2930002WL044371
|
Kowsalya
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kowsalya
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-009-012/1634
(Chouttalli)
|
2930002000NRG23011120221340613
|
01/11/2022
|
Nagammal
|
2930002WL044371
|
Nagammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nagammal
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-009-012/1638
(Chouttalli)
|
2930002000NRG23011120221340615
|
01/11/2022
|
Vijayalakshmi
|
2930002WL044371
|
Vijayalakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vijayalakshmi
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-009-012/1669
(Chouttalli)
|
2930002000NRG23011120221340618
|
01/11/2022
|
Sudarmani
|
2930002WL044371
|
Sudarmani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sudarmani
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-009-012/1670
(Chouttalli)
|
2930002000NRG23011120221340619
|
01/11/2022
|
Deepika
|
2930002WL044371
|
Deepika
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Deepika
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-009-013/1600
(Chouttalli)
|
2930002000NRG23011120221340628
|
01/11/2022
|
Hariharan
|
2930002WL044371
|
Hariharan
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Hariharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-009-003/1266
(Chouttalli)
|
2930002000NRG23011120221340479
|
01/11/2022
|
Mangammal
|
2930002WL044371
|
Mangammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mangammal
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-009-003/153-A
(Chouttalli)
|
2930002000NRG23011120221340490
|
01/11/2022
|
Thulasi
|
2930002WL044371
|
Thulasi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Thulasi
|
()
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-009-003/1586
(Chouttalli)
|
2930002000NRG23011120221340492
|
01/11/2022
|
Ponnusamy
|
2930002WL044371
|
Ponnusamy
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ponnusamy
|
()
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-009-003/1632
(Chouttalli)
|
2930002000NRG23011120221340494
|
01/11/2022
|
Palaniyammal
|
2930002WL044371
|
Palaniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Palaniyammal
|
()
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-009-003/1660
(Chouttalli)
|
2930002000NRG23011120221340495
|
01/11/2022
|
Saraswathi
|
2930002WL044371
|
Saraswathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Saraswathi
|
()
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-009-003/1661
(Chouttalli)
|
2930002000NRG23011120221340496
|
01/11/2022
|
Chandira
|
2930002WL044371
|
Chandira
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chandira
|
()
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-009-003/1662
(Chouttalli)
|
2930002000NRG23011120221340497
|
01/11/2022
|
Reeta
|
2930002WL044371
|
Reeta
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Reeta
|
()
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-009-003/1673
(Chouttalli)
|
2930002000NRG23011120221340498
|
01/11/2022
|
Rajammal
|
2930002WL044371
|
Rajammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajammal
|
()
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-009-007/1540
(Chouttalli)
|
2930002000NRG23011120221340505
|
01/11/2022
|
Muniyappan
|
2930002WL044371
|
Muniyappan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muniyappan
|
()
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-009-009/215
(Chouttalli)
|
2930002000NRG23011120221340514
|
01/11/2022
|
Kali
|
2930002WL044371
|
Kali
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kali
|
()
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-009-009/263
(Chouttalli)
|
2930002000NRG23011120221340521
|
01/11/2022
|
Madhu
|
2930002WL044371
|
Madhu
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Madhu
|
()
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-009-009/295
(Chouttalli)
|
2930002000NRG23011120221340523
|
01/11/2022
|
Madheswari
|
2930002WL044371
|
Madheswari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Madheswari
|
()
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-009-009/300
(Chouttalli)
|
2930002000NRG23011120221340524
|
01/11/2022
|
Palaniyammal
|
2930002WL044371
|
Palaniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Palaniyammal
|
()
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-009-009/303
(Chouttalli)
|
2930002000NRG23011120221340525
|
01/11/2022
|
Navanitham
|
2930002WL044371
|
Navanitham
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Navanitham
|
()
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-009-009/308
(Chouttalli)
|
2930002000NRG23011120221340526
|
01/11/2022
|
Uma
|
2930002WL044371
|
Uma
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Uma
|
()
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-009-009/310
(Chouttalli)
|
2930002000NRG23011120221340527
|
01/11/2022
|
Pachayammal
|
2930002WL044371
|
Pachayammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pachayammal
|
()
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-009-009/312
(Chouttalli)
|
2930002000NRG23011120221340528
|
01/11/2022
|
Muniyammal
|
2930002WL044371
|
Muniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muniyammal
|
()
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-009-009/597
(Chouttalli)
|
2930002000NRG23011120221340535
|
01/11/2022
|
Usha
|
2930002WL044371
|
Usha
|
00177
|
IOBA0000968
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Usha
|
()
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-009-009/691
(Chouttalli)
|
2930002000NRG23011120221340552
|
01/11/2022
|
Palaniyammal
|
2930002WL044371
|
Palaniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Palaniyammal
|
()
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-009-009/789
(Chouttalli)
|
2930002000NRG23011120221340559
|
01/11/2022
|
Sivagami
|
2930002WL044371
|
Sivagami
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sivagami
|
()
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-009-009/994
(Chouttalli)
|
2930002000NRG23011120221340568
|
01/11/2022
|
muniyammal
|
2930002WL044371
|
muniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
muniyammal
|
()
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-009-010/1098
(Chouttalli)
|
2930002000NRG23011120221340570
|
01/11/2022
|
Venkat Raman
|
2930002WL044371
|
Venkat Raman
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Venkat Raman
|
()
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-009-010/1598
(Chouttalli)
|
2930002000NRG23011120221340578
|
01/11/2022
|
Vediyappan
|
2930002WL044371
|
Vediyappan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vediyappan
|
()
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-009-010/1674
(Chouttalli)
|
2930002000NRG23011120221340579
|
01/11/2022
|
Vijayamma
|
2930002WL044371
|
Vijayamma
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vijayamma
|
()
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-009-012/1117
(Chouttalli)
|
2930002000NRG23011120221340594
|
01/11/2022
|
Vajaravel
|
2930002WL044371
|
Vajaravel
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vajaravel
|
()
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-009-012/1545
(Chouttalli)
|
2930002000NRG23011120221340608
|
01/11/2022
|
Mangammal
|
2930002WL044371
|
Mangammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mangammal
|
()
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-009-012/1567
(Chouttalli)
|
2930002000NRG23011120221340610
|
01/11/2022
|
Kanchana
|
2930002WL044371
|
Kanchana
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kanchana
|
()
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-009-012/1591
(Chouttalli)
|
2930002000NRG23011120221340611
|
01/11/2022
|
Anitha
|
2930002WL044371
|
Anitha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anitha
|
()
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-009-012/1637
(Chouttalli)
|
2930002000NRG23011120221340614
|
01/11/2022
|
Abirami
|
2930002WL044371
|
Abirami
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Abirami
|
()
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-009-012/1666
(Chouttalli)
|
2930002000NRG23011120221340617
|
01/11/2022
|
Sugumar
|
2930002WL044371
|
Sugumar
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sugumar
|
()
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-009-012/1672
(Chouttalli)
|
2930002000NRG23011120221340620
|
01/11/2022
|
Parameswari
|
2930002WL044371
|
Parameswari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Parameswari
|
()
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-009-012/1704
(Chouttalli)
|
2930002000NRG23011120221340621
|
01/11/2022
|
Aarthi
|
2930002WL044371
|
Aarthi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Aarthi
|
()
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-009-012/1706
(Chouttalli)
|
2930002000NRG23011120221340622
|
01/11/2022
|
Divya
|
2930002WL044371
|
Divya
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Divya
|
()
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-009-012/208-A
(Chouttalli)
|
2930002000NRG23011120221340623
|
01/11/2022
|
Unnamalai
|
2930002WL044371
|
Unnamalai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Unnamalai
|
()
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-009-013/1536
(Chouttalli)
|
2930002000NRG23011120221340627
|
01/11/2022
|
Kayathiri
|
2930002WL044371
|
Kayathiri
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kayathiri
|
()
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-009-013/47-A
(Chouttalli)
|
2930002000NRG23011120221340629
|
01/11/2022
|
Anitha
|
2930002WL044371
|
Anitha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40505
|
40505
|
|
|
|
|
|
|
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-009-010/1583
(Chouttalli)
|
2930002000NRG23011120221340577
|
01/11/2022
|
Jothi
|
2930002WL044371
|
Jothi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jothi
|
()
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-009-010/1684
(Chouttalli)
|
2930002000NRG23011120221340580
|
01/11/2022
|
Hemalatha
|
2930002WL044371
|
Hemalatha
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Hemalatha
|
()
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-009-010/1703
(Chouttalli)
|
2930002000NRG23011120221340581
|
01/11/2022
|
Suresh
|
2930002WL044371
|
Suresh
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Suresh
|
()
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-009-012/1643
(Chouttalli)
|
2930002000NRG23011120221340616
|
01/11/2022
|
Sangeetha
|
2930002WL044371
|
Sangeetha
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-009-009/244
(Chouttalli)
|
2930002000NRG23011120221340518
|
01/11/2022
|
Chitra
|
2930002WL044371
|
Chitra
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69255
|
69255
|
|
|
|
|
|
|
|