|
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-30-002-026-026/129
(Pannandhur)
|
2930002000NRG23051220221602144
|
05/12/2022
|
Balaji
|
2930002WL051035
|
Balaji
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Balaji
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-026/135
(Pannandhur)
|
2930002000NRG23051220221602149
|
05/12/2022
|
Kanimozhi
|
2930002WL051035
|
Kanimozhi
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kanimozhi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-026/137
(Pannandhur)
|
2930002000NRG23051220221602150
|
05/12/2022
|
Raji
|
2930002WL051035
|
Raji
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Raji
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-026/138
(Pannandhur)
|
2930002000NRG23051220221602152
|
05/12/2022
|
Lakshmanan
|
2930002WL051035
|
Lakshmanan
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmanan
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-026/146
(Pannandhur)
|
2930002000NRG23051220221602156
|
05/12/2022
|
Raja
|
2930002WL051035
|
Raja
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Raja
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-026/172
(Pannandhur)
|
2930002000NRG23051220221602163
|
05/12/2022
|
Ishwarya
|
2930002WL051035
|
Ishwarya
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ishwarya
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/186
(Pannandhur)
|
2930002000NRG23051220221602170
|
05/12/2022
|
Seetha
|
2930002WL051035
|
Seetha
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Seetha
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/222
(Pannandhur)
|
2930002000NRG23051220221602176
|
05/12/2022
|
Babu
|
2930002WL051035
|
Babu
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Babu
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-026/234
(Pannandhur)
|
2930002000NRG23051220221602178
|
05/12/2022
|
Moogambigai
|
2930002WL051035
|
Moogambigai
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Moogambigai
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-026/452
(Pannandhur)
|
2930002000NRG23051220221602183
|
05/12/2022
|
Palaniyammal
|
2930002WL051035
|
Palaniyammal
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Palaniyammal
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-026/531
(Pannandhur)
|
2930002000NRG23051220221602187
|
05/12/2022
|
Komathi
|
2930002WL051035
|
Komathi
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Komathi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/648
(Pannandhur)
|
2930002000NRG23051220221602192
|
05/12/2022
|
Mariyappan
|
2930002WL051035
|
Mariyappan
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mariyappan
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-026-026/792
(Pannandhur)
|
2930002000NRG23051220221602199
|
05/12/2022
|
kaliyammal
|
2930002WL051035
|
kaliyammal
|
00177
|
IOBA0002995
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
kaliyammal
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-026-026/801-C
(Pannandhur)
|
2930002000NRG23051220221602204
|
05/12/2022
|
Sugaveni
|
2930002WL051035
|
Sugaveni
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sugaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|