|
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-30-002-031-002/1551
(Thimmapuram)
|
2930002000NRG23200620220386201
|
21/06/2022
|
Dhanalakshmi
|
2930002WL014058
|
Dhanalakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Dhanalakshmi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-002/1556
(Thimmapuram)
|
2930002000NRG23200620220386202
|
21/06/2022
|
Gayathiri
|
2930002WL014058
|
Gayathiri
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gayathiri
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-002/1579
(Thimmapuram)
|
2930002000NRG23200620220386203
|
21/06/2022
|
Komathi
|
2930002WL014058
|
Komathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Komathi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-002/1594
(Thimmapuram)
|
2930002000NRG23200620220386204
|
21/06/2022
|
Susila
|
2930002WL014058
|
Susila
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Susila
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-002/332
(Thimmapuram)
|
2930002000NRG23200620220386205
|
21/06/2022
|
Ambika
|
2930002WL014058
|
Ambika
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ambika
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-010/1647
(Thimmapuram)
|
2930002000NRG23200620220386206
|
21/06/2022
|
Sekar
|
2930002WL014058
|
Sekar
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sekar
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-031/112-B
(Thimmapuram)
|
2930002000NRG23200620220386208
|
21/06/2022
|
Valli
|
2930002WL014058
|
Valli
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
Valli
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-031/607
(Thimmapuram)
|
2930002000NRG23200620220386232
|
21/06/2022
|
Muthammal
|
2930002WL014058
|
Muthammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|