|
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-30-002-023-001/914
(Nedungal)
|
2930002000NRG23120920221015534
|
12/09/2022
|
Deepa
|
2930002WL035380
|
Deepa
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431846
|
|
Deepa
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-023-001/915
(Nedungal)
|
2930002000NRG23120920221015535
|
12/09/2022
|
Govindammal
|
2930002WL035380
|
Govindammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431846
|
|
Govindammal
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-023-001/927
(Nedungal)
|
2930002000NRG23120920221015536
|
12/09/2022
|
Praba
|
2930002WL035380
|
Praba
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431846
|
|
Praba
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-023-001/936
(Nedungal)
|
2930002000NRG23120920221015537
|
12/09/2022
|
Nadhiya
|
2930002WL035380
|
Nadhiya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431846
|
|
Nadhiya
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-023-001/939
(Nedungal)
|
2930002000NRG23120920221015538
|
12/09/2022
|
Ambika
|
2930002WL035380
|
Ambika
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ambika
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-023-001/965
(Nedungal)
|
2930002000NRG23120920221015539
|
12/09/2022
|
Aruneswari
|
2930002WL035380
|
Aruneswari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431846
|
|
Aruneswari
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-023-001/987
(Nedungal)
|
2930002000NRG23120920221015540
|
12/09/2022
|
Umamaheshwari
|
2930002WL035380
|
Umamaheshwari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431846
|
|
Umamaheshwari
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-023-023/214-A
(Nedungal)
|
2930002000NRG23120920221015544
|
12/09/2022
|
Valli
|
2930002WL035380
|
Valli
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431846
|
|
Valli
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-023-023/916
(Nedungal)
|
2930002000NRG23120920221015556
|
12/09/2022
|
Sakthi
|
2930002WL035380
|
Sakthi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-023-001/910
(Nedungal)
|
2930002000NRG23120920221015533
|
12/09/2022
|
Sathya
|
2930002WL035380
|
Sathya
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|