|
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-30-002-019-003/1172
(Malaiyaandalli)
|
2930002000NRG23160820220830712
|
16/08/2022
|
Ammu
|
2930002WL030174
|
Ammu
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ammu
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-006/1017-B
(Malaiyaandalli)
|
2930002000NRG23160820220830713
|
16/08/2022
|
Inayathulla
|
2930002WL030174
|
Inayathulla
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Inayathulla
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-006/1330
(Malaiyaandalli)
|
2930002000NRG23160820220830721
|
16/08/2022
|
Sidhan
|
2930002WL030174
|
Sidhan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sidhan
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-006/209
(Malaiyaandalli)
|
2930002000NRG23160820220830723
|
16/08/2022
|
Saraswathi
|
2930002WL030174
|
Saraswathi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-006/3
(Malaiyaandalli)
|
2930002000NRG23160820220830725
|
16/08/2022
|
Sri Lekha
|
2930002WL030174
|
Sri Lekha
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sri Lekha
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-006/34
(Malaiyaandalli)
|
2930002000NRG23160820220830727
|
16/08/2022
|
Govindhi
|
2930002WL030174
|
Govindhi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindhi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-006/347
(Malaiyaandalli)
|
2930002000NRG23160820220830728
|
16/08/2022
|
Visalatchi
|
2930002WL030174
|
Visalatchi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Visalatchi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/564
(Malaiyaandalli)
|
2930002000NRG23160820220830739
|
16/08/2022
|
Valli
|
2930002WL030174
|
Valli
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/627
(Malaiyaandalli)
|
2930002000NRG23160820220830741
|
16/08/2022
|
Bhuvaneshwari
|
2930002WL030174
|
Bhuvaneshwari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhuvaneshwari
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/890
(Malaiyaandalli)
|
2930002000NRG23160820220830745
|
16/08/2022
|
MEENA
|
2930002WL030174
|
MEENA
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|