|
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-30-002-023-001/266
(Nedungal)
|
2930002000NRG23050720220513179
|
05/07/2022
|
Babi
|
2930002WL019303
|
Babi
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Babi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-023-001/802
(Nedungal)
|
2930002000NRG23050720220513189
|
05/07/2022
|
Sundarammal
|
2930002WL019303
|
Sundarammal
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sundarammal
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-023-001/862
(Nedungal)
|
2930002000NRG23050720220513194
|
05/07/2022
|
Dhanalakshmi
|
2930002WL019303
|
Dhanalakshmi
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dhanalakshmi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-023-001/879
(Nedungal)
|
2930002000NRG23050720220513195
|
05/07/2022
|
Chitra
|
2930002WL019303
|
Chitra
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chitra
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-023-001/911
(Nedungal)
|
2930002000NRG23050720220513196
|
05/07/2022
|
Arulpraksh
|
2930002WL019303
|
Arulpraksh
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Arulpraksh
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-023-001/914
(Nedungal)
|
2930002000NRG23050720220513197
|
05/07/2022
|
Deepa
|
2930002WL019303
|
Deepa
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Deepa
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-023-001/917
(Nedungal)
|
2930002000NRG23050720220513198
|
05/07/2022
|
Gnenasoundari
|
2930002WL019303
|
Gnenasoundari
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gnenasoundari
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-023-001/919
(Nedungal)
|
2930002000NRG23050720220513199
|
05/07/2022
|
Panjali
|
2930002WL019303
|
Panjali
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Panjali
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-023-001/920
(Nedungal)
|
2930002000NRG23050720220513200
|
05/07/2022
|
Sathya
|
2930002WL019303
|
Sathya
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sathya
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-023-001/921
(Nedungal)
|
2930002000NRG23050720220513201
|
05/07/2022
|
Parameswari
|
2930002WL019303
|
Parameswari
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Parameswari
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-023-001/937
(Nedungal)
|
2930002000NRG23050720220513202
|
05/07/2022
|
Komathi
|
2930002WL019303
|
Komathi
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Komathi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-023-001/938
(Nedungal)
|
2930002000NRG23050720220513203
|
05/07/2022
|
Rekha
|
2930002WL019303
|
Rekha
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rekha
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-023-001/954
(Nedungal)
|
2930002000NRG23050720220513204
|
05/07/2022
|
Sudha
|
2930002WL019303
|
Sudha
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sudha
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-023-023/168-A
(Nedungal)
|
2930002000NRG23050720220513211
|
05/07/2022
|
Vijayakuamar
|
2930002WL019303
|
Vijayakuamar
|
00177
|
IOBA0000968
|
1090
|
1090
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijayakuamar
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-023-023/180-A
(Nedungal)
|
2930002000NRG23050720220513214
|
05/07/2022
|
Mageshwari
|
2930002WL019303
|
Mageshwari
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mageshwari
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-023-023/233-b
(Nedungal)
|
2930002000NRG23050720220513222
|
05/07/2022
|
Indirani
|
2930002WL019303
|
Indirani
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Indirani
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-023-023/251-A
(Nedungal)
|
2930002000NRG23050720220513228
|
05/07/2022
|
Perumal
|
2930002WL019303
|
Perumal
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Perumal
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-023-023/297-A
(Nedungal)
|
2930002000NRG23050720220513231
|
05/07/2022
|
Govindhammal
|
2930002WL019303
|
Govindhammal
|
00177
|
IOBA0000968
|
1308
|
1308
|
Processed
|
11/07/2022
|
|
011542847
|
|
Govindhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23326
|
23326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23326
|
23326
|
|
|
|
|
|
|
|