|
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-30-002-031-002/132-A
(Thimmapuram)
|
2930002000NRG23090820220782639
|
10/08/2022
|
Ansath
|
2930002WL028686
|
Ansath
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ansath
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-003/1665
(Thimmapuram)
|
2930002000NRG23090820220782641
|
10/08/2022
|
Megala
|
2930002WL028686
|
Megala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Megala
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-010/1701-A
(Thimmapuram)
|
2930002000NRG23090820220782642
|
10/08/2022
|
Rathinam
|
2930002WL028686
|
Rathinam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rathinam
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-011/1524
(Thimmapuram)
|
2930002000NRG23090820220782649
|
10/08/2022
|
Devaki
|
2930002WL028686
|
Devaki
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Devaki
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-011/1724
(Thimmapuram)
|
2930002000NRG23090820220782651
|
10/08/2022
|
Jayanthi
|
2930002WL028686
|
Jayanthi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jayanthi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-031/1084
(Thimmapuram)
|
2930002000NRG23090820220782659
|
10/08/2022
|
Jaya
|
2930002WL028686
|
Jaya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jaya
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-031/1105
(Thimmapuram)
|
2930002000NRG23090820220782661
|
10/08/2022
|
Valarmathi
|
2930002WL028686
|
Valarmathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Valarmathi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-031/1634
(Thimmapuram)
|
2930002000NRG23090820220782666
|
10/08/2022
|
Chinnasamy
|
2930002WL028686
|
Chinnasamy
|
00177
|
IOBA0000968
|
1380
|
1380
|
Rejected
|
23/08/2022
|
|
017910891
|
Account closed
|
|
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-031-031/596-A
(Thimmapuram)
|
2930002000NRG23090820220782669
|
10/08/2022
|
Govindhammal
|
2930002WL028686
|
Govindhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Govindhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|