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-30-002-022-002/2084 (Mittahalli)
|
2930002000NRG23120720220573465
|
12/07/2022
|
Nadhiya
|
2930002WL021638
|
Nadhiya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nadhiya
|
()
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-007/1141 (Mittahalli)
|
2930002000NRG23120720220573467
|
12/07/2022
|
Yasodha
|
2930002WL021638
|
Yasodha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Yasodha
|
()
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-009/1041-A (Mittahalli)
|
2930002000NRG23120720220573468
|
12/07/2022
|
Kamala
|
2930002WL021638
|
Kamala
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kamala
|
()
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-009/1376 (Mittahalli)
|
2930002000NRG23120720220573471
|
12/07/2022
|
Krishnaveni
|
2930002WL021638
|
Krishnaveni
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Krishnaveni
|
()
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-009/1609 (Mittahalli)
|
2930002000NRG23120720220573483
|
12/07/2022
|
Vijaylakshmi
|
2930002WL021638
|
Vijaylakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vijaylakshmi
|
()
|
6
|
KAVERIPATTANAM
|
TN-30-002-022-009/1611 (Mittahalli)
|
2930002000NRG23120720220573486
|
12/07/2022
|
Sathiyarani
|
2930002WL021638
|
Sathiyarani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sathiyarani
|
()
|
7
|
KAVERIPATTANAM
|
TN-30-002-022-009/1733 (Mittahalli)
|
2930002000NRG23120720220573491
|
12/07/2022
|
Nanjuundan
|
2930002WL021638
|
Nanjuundan
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nanjuundan
|
()
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-009/1786 (Mittahalli)
|
2930002000NRG23120720220573493
|
12/07/2022
|
Sudi
|
2930002WL021638
|
Sudi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sudi
|
()
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-009/1856 (Mittahalli)
|
2930002000NRG23120720220573494
|
12/07/2022
|
Mangammal
|
2930002WL021638
|
Mangammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mangammal
|
()
|
10
|
KAVERIPATTANAM
|
TN-30-002-022-009/1939 (Mittahalli)
|
2930002000NRG23120720220573496
|
12/07/2022
|
Parvathi
|
2930002WL021638
|
Parvathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Parvathi
|
()
|
11
|
KAVERIPATTANAM
|
TN-30-002-022-009/1941 (Mittahalli)
|
2930002000NRG23120720220573497
|
12/07/2022
|
Poonrani
|
2930002WL021638
|
Poonrani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Poonrani
|
()
|
12
|
KAVERIPATTANAM
|
TN-30-002-022-009/1946 (Mittahalli)
|
2930002000NRG23120720220573499
|
12/07/2022
|
Lakshmi
|
2930002WL021638
|
Lakshmi
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
13
|
KAVERIPATTANAM
|
TN-30-002-022-009/1956 (Mittahalli)
|
2930002000NRG23120720220573500
|
12/07/2022
|
Kalaivani
|
2930002WL021638
|
Kalaivani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalaivani
|
()
|
14
|
KAVERIPATTANAM
|
TN-30-002-022-009/1976 (Mittahalli)
|
2930002000NRG23120720220573501
|
12/07/2022
|
Jayalakshmi
|
2930002WL021638
|
Jayalakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jayalakshmi
|
()
|
15
|
KAVERIPATTANAM
|
TN-30-002-022-009/1982 (Mittahalli)
|
2930002000NRG23120720220573502
|
12/07/2022
|
Pachayammal
|
2930002WL021638
|
Pachayammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pachayammal
|
()
|
16
|
KAVERIPATTANAM
|
TN-30-002-022-009/1982 (Mittahalli)
|
2930002000NRG23120720220573503
|
12/07/2022
|
Sathya
|
2930002WL021638
|
Sathya
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sathya
|
()
|
17
|
KAVERIPATTANAM
|
TN-30-002-022-009/2006 (Mittahalli)
|
2930002000NRG23120720220573504
|
12/07/2022
|
Rani
|
2930002WL021638
|
Rani
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rani
|
()
|
18
|
KAVERIPATTANAM
|
TN-30-002-022-009/2065 (Mittahalli)
|
2930002000NRG23120720220573506
|
12/07/2022
|
Sivakami
|
2930002WL021638
|
Sivakami
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sivakami
|
()
|
19
|
KAVERIPATTANAM
|
TN-30-002-022-009/2070 (Mittahalli)
|
2930002000NRG23120720220573507
|
12/07/2022
|
Kalpana
|
2930002WL021638
|
Kalpana
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalpana
|
()
|
20
|
KAVERIPATTANAM
|
TN-30-002-022-009/2121 (Mittahalli)
|
2930002000NRG23120720220573510
|
12/07/2022
|
Gandhi
|
2930002WL021638
|
Gandhi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Gandhi
|
()
|
21
|
KAVERIPATTANAM
|
TN-30-002-022-009/2128 (Mittahalli)
|
2930002000NRG23120720220573512
|
12/07/2022
|
Valarmathi
|
2930002WL021638
|
Valarmathi
|
00176
|
IDIB000K031
|
230
|
230
|
Processed
|
16/07/2022
|
|
015201587
|
|
Valarmathi
|
()
|
22
|
KAVERIPATTANAM
|
TN-30-002-022-009/2131 (Mittahalli)
|
2930002000NRG23120720220573513
|
12/07/2022
|
Muthu
|
2930002WL021638
|
Muthu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthu
|
()
|
23
|
KAVERIPATTANAM
|
TN-30-002-022-009/2155 (Mittahalli)
|
2930002000NRG23120720220573514
|
12/07/2022
|
Kannayiram
|
2930002WL021638
|
Kannayiram
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kannayiram
|
()
|
24
|
KAVERIPATTANAM
|
TN-30-002-022-009/2157 (Mittahalli)
|
2930002000NRG23120720220573515
|
12/07/2022
|
Priya
|
2930002WL021638
|
Priya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Priya
|
()
|
25
|
KAVERIPATTANAM
|
TN-30-002-022-009/2166 (Mittahalli)
|
2930002000NRG23120720220573516
|
12/07/2022
|
Manimegalai
|
2930002WL021638
|
Manimegalai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Manimegalai
|
()
|
26
|
KAVERIPATTANAM
|
TN-30-002-022-009/2200 (Mittahalli)
|
2930002000NRG23120720220573517
|
12/07/2022
|
Valarmathi
|
2930002WL021638
|
Valarmathi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Valarmathi
|
()
|
27
|
KAVERIPATTANAM
|
TN-30-002-022-009/2225 (Mittahalli)
|
2930002000NRG23120720220573519
|
12/07/2022
|
Sanjeevi
|
2930002WL021638
|
Sanjeevi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sanjeevi
|
()
|
28
|
KAVERIPATTANAM
|
TN-30-002-022-009/2337 (Mittahalli)
|
2930002000NRG23120720220573523
|
12/07/2022
|
Sathiyavani
|
2930002WL021638
|
Sathiyavani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sathiyavani
|
()
|
29
|
KAVERIPATTANAM
|
TN-30-002-022-014/1094 (Mittahalli)
|
2930002000NRG23120720220573532
|
12/07/2022
|
Lakshmi
|
2930002WL021638
|
Lakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
30
|
KAVERIPATTANAM
|
TN-30-002-022-014/1176 (Mittahalli)
|
2930002000NRG23120720220573538
|
12/07/2022
|
Banupriya
|
2930002WL021638
|
Banupriya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Banupriya
|
()
|
31
|
KAVERIPATTANAM
|
TN-30-002-022-014/1191 (Mittahalli)
|
2930002000NRG23120720220573543
|
12/07/2022
|
Lakshmi
|
2930002WL021638
|
Lakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
32
|
KAVERIPATTANAM
|
TN-30-002-022-014/1200 (Mittahalli)
|
2930002000NRG23120720220573545
|
12/07/2022
|
Muthu
|
2930002WL021638
|
Muthu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthu
|
()
|
33
|
KAVERIPATTANAM
|
TN-30-002-022-014/837 (Mittahalli)
|
2930002000NRG23120720220573553
|
12/07/2022
|
Elamathi
|
2930002WL021638
|
Elamathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Elamathi
|
()
|
34
|
KAVERIPATTANAM
|
TN-30-002-022-015/1914 (Mittahalli)
|
2930002000NRG23120720220573556
|
12/07/2022
|
Saguthala Lakshmi
|
2930002WL021638
|
Saguthala Lakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Saguthala Lakshmi
|
()
|
35
|
KAVERIPATTANAM
|
TN-30-002-022-022/1154 (Mittahalli)
|
2930002000NRG23120720220573561
|
12/07/2022
|
Jayakodi
|
2930002WL021638
|
Jayakodi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jayakodi
|
()
|
36
|
KAVERIPATTANAM
|
TN-30-002-022-022/1169-C (Mittahalli)
|
2930002000NRG23120720220573564
|
12/07/2022
|
Lalitha
|
2930002WL021638
|
Lalitha
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lalitha
|
()
|
37
|
KAVERIPATTANAM
|
TN-30-002-022-022/1236-C (Mittahalli)
|
2930002000NRG23120720220573565
|
12/07/2022
|
Malliga
|
2930002WL021638
|
Malliga
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Malliga
|
()
|
38
|
KAVERIPATTANAM
|
TN-30-002-022-022/1988 (Mittahalli)
|
2930002000NRG23120720220573569
|
12/07/2022
|
Mangai
|
2930002WL021638
|
Mangai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mangai
|
()
|
39
|
KAVERIPATTANAM
|
TN-30-002-022-022/2205 (Mittahalli)
|
2930002000NRG23120720220573570
|
12/07/2022
|
Sangeetha
|
2930002WL021638
|
Sangeetha
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sangeetha
|
()
|
40
|
KAVERIPATTANAM
|
TN-30-002-022-022/2275 (Mittahalli)
|
2930002000NRG23120720220573571
|
12/07/2022
|
Jansirani
|
2930002WL021638
|
Jansirani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jansirani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-022-009/1459 (Mittahalli)
|
2930002000NRG23120720220573476
|
12/07/2022
|
Krishnaveni
|
2930002WL021638
|
Krishnaveni
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Krishnaveni
|
()
|
42
|
KAVERIPATTANAM
|
TN-30-002-022-009/1942 (Mittahalli)
|
2930002000NRG23120720220573498
|
12/07/2022
|
Muthuvedi
|
2930002WL021638
|
Muthuvedi
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthuvedi
|
()
|
43
|
KAVERIPATTANAM
|
TN-30-002-022-009/2034 (Mittahalli)
|
2930002000NRG23120720220573505
|
12/07/2022
|
Madhu
|
2930002WL021638
|
Madhu
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Madhu
|
()
|
44
|
KAVERIPATTANAM
|
TN-30-002-022-009/2076 (Mittahalli)
|
2930002000NRG23120720220573508
|
12/07/2022
|
Ramya
|
2930002WL021638
|
Ramya
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramya
|
()
|
45
|
KAVERIPATTANAM
|
TN-30-002-022-009/2119 (Mittahalli)
|
2930002000NRG23120720220573509
|
12/07/2022
|
Rajammal
|
2930002WL021638
|
Rajammal
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajammal
|
()
|
46
|
KAVERIPATTANAM
|
TN-30-002-022-009/2123 (Mittahalli)
|
2930002000NRG23120720220573511
|
12/07/2022
|
Munirathina
|
2930002WL021638
|
Munirathina
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Munirathina
|
()
|
47
|
KAVERIPATTANAM
|
TN-30-002-022-009/2224 (Mittahalli)
|
2930002000NRG23120720220573518
|
12/07/2022
|
Peruma
|
2930002WL021638
|
Peruma
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Peruma
|
()
|
48
|
KAVERIPATTANAM
|
TN-30-002-022-009/2248 (Mittahalli)
|
2930002000NRG23120720220573520
|
12/07/2022
|
Kaustouri
|
2930002WL021638
|
Kaustouri
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kaustouri
|
()
|
49
|
KAVERIPATTANAM
|
TN-30-002-022-009/2274 (Mittahalli)
|
2930002000NRG23120720220573521
|
12/07/2022
|
Kalpana
|
2930002WL021638
|
Kalpana
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalpana
|
()
|
50
|
KAVERIPATTANAM
|
TN-30-002-022-009/2291 (Mittahalli)
|
2930002000NRG23120720220573522
|
12/07/2022
|
Santhira
|
2930002WL021638
|
Santhira
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Santhira
|
()
|
51
|
KAVERIPATTANAM
|
TN-30-002-022-009/2378 (Mittahalli)
|
2930002000NRG23120720220573524
|
12/07/2022
|
Sasikala
|
2930002WL021638
|
Sasikala
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sasikala
|
()
|
52
|
KAVERIPATTANAM
|
TN-30-002-022-009/2386 (Mittahalli)
|
2930002000NRG23120720220573525
|
12/07/2022
|
Mari
|
2930002WL021638
|
Mari
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mari
|
()
|
53
|
KAVERIPATTANAM
|
TN-30-002-022-011/2099 (Mittahalli)
|
2930002000NRG23120720220573528
|
12/07/2022
|
Anitha
|
2930002WL021638
|
Anitha
|
00176
|
IDIB000M217
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anitha
|
()
|
54
|
KAVERIPATTANAM
|
TN-30-002-022-014/1138 (Mittahalli)
|
2930002000NRG23120720220573535
|
12/07/2022
|
Shanthi
|
2930002WL021638
|
Shanthi
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-022-011/1764 (Mittahalli)
|
2930002000NRG23120720220573526
|
12/07/2022
|
Sridevi
|
2930002WL021638
|
Sridevi
|
00177
|
IOBA0000968
|
230
|
230
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-022-011/2244 (Mittahalli)
|
2930002000NRG23120720220573529
|
12/07/2022
|
Indhira
|
2930002WL021638
|
Indhira
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Indhira
|
()
|
57
|
KAVERIPATTANAM
|
TN-30-002-022-014/1095 (Mittahalli)
|
2930002000NRG23120720220573533
|
12/07/2022
|
Pavithra
|
2930002WL021638
|
Pavithra
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pavithra
|
()
|
58
|
KAVERIPATTANAM
|
TN-30-002-022-015/2295 (Mittahalli)
|
2930002000NRG23120720220573557
|
12/07/2022
|
Valarmathi
|
2930002WL021638
|
Valarmathi
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-022-002/2040 (Mittahalli)
|
2930002000NRG23120720220573464
|
12/07/2022
|
Mangai
|
2930002WL021638
|
Mangai
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mangai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73830
|
73830
|
|
|
|
|
|
|
|