|
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-30-002-026-002/919-A
(Pannandhur)
|
2930002000NRG23150620220336408
|
15/06/2022
|
Ambika
|
2930002WL012078
|
Ambika
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ambika
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-026/367
(Pannandhur)
|
2930002000NRG23150620220336417
|
15/06/2022
|
Manonmani
|
2930002WL012078
|
Manonmani
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Manonmani
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-026/379
(Pannandhur)
|
2930002000NRG23150620220336422
|
15/06/2022
|
Selvam
|
2930002WL012078
|
Selvam
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Selvam
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-026/477
(Pannandhur)
|
2930002000NRG23150620220336431
|
15/06/2022
|
Vani
|
2930002WL012078
|
Vani
|
00177
|
IOBA0002995
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vani
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-026/617
(Pannandhur)
|
2930002000NRG23150620220336436
|
15/06/2022
|
Batmini
|
2930002WL012078
|
Batmini
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Batmini
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-026/636
(Pannandhur)
|
2930002000NRG23150620220336437
|
15/06/2022
|
Ammu
|
2930002WL012078
|
Ammu
|
00177
|
IOBA0002995
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ammu
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/650
(Pannandhur)
|
2930002000NRG23150620220336439
|
15/06/2022
|
Keerthana
|
2930002WL012078
|
Keerthana
|
00177
|
IOBA0002995
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Keerthana
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/674
(Pannandhur)
|
2930002000NRG23150620220336442
|
15/06/2022
|
Deivanai
|
2930002WL012078
|
Deivanai
|
00177
|
IOBA0002995
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|