|
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-30-002-031-031/1628
(Thimmapuram)
|
2930002000NRG23150620220335255
|
15/06/2022
|
Rajeshwari
|
2930002WL012053
|
Rajeshwari
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-002/1566
(Thimmapuram)
|
2930002000NRG23150620220335240
|
15/06/2022
|
Revathi
|
2930002WL012053
|
Revathi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Revathi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-004/1334
(Thimmapuram)
|
2930002000NRG23150620220335241
|
15/06/2022
|
Saleem
|
2930002WL012053
|
Saleem
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Saleem
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-031/1187
(Thimmapuram)
|
2930002000NRG23150620220335245
|
15/06/2022
|
Mageshwari
|
2930002WL012053
|
Mageshwari
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mageshwari
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-031/1506
(Thimmapuram)
|
2930002000NRG23150620220335251
|
15/06/2022
|
Mangammal
|
2930002WL012053
|
Mangammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mangammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-031/1572
(Thimmapuram)
|
2930002000NRG23150620220335253
|
15/06/2022
|
Lakshmi
|
2930002WL012053
|
Lakshmi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lakshmi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-031/1573
(Thimmapuram)
|
2930002000NRG23150620220335254
|
15/06/2022
|
Rajammal
|
2930002WL012053
|
Rajammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-031/21
(Thimmapuram)
|
2930002000NRG23150620220335257
|
15/06/2022
|
Nagammal
|
2930002WL012053
|
Nagammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nagammal
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-031-031/761
(Thimmapuram)
|
2930002000NRG23150620220335278
|
15/06/2022
|
Magalakshmi
|
2930002WL012053
|
Magalakshmi
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553157
|
|
Magalakshmi
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-031-031/824
(Thimmapuram)
|
2930002000NRG23150620220335280
|
15/06/2022
|
Periyakkal
|
2930002WL012053
|
Periyakkal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Periyakkal
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-031-031/858
(Thimmapuram)
|
2930002000NRG23150620220335285
|
15/06/2022
|
Muniyammal
|
2930002WL012053
|
Muniyammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muniyammal
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-031-031/922
(Thimmapuram)
|
2930002000NRG23150620220335290
|
15/06/2022
|
Geetha
|
2930002WL012053
|
Geetha
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Geetha
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-031-033/1571
(Thimmapuram)
|
2930002000NRG23150620220335293
|
15/06/2022
|
Selvi
|
2930002WL012053
|
Selvi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Selvi
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-031-034/1700
(Thimmapuram)
|
2930002000NRG23150620220335294
|
15/06/2022
|
Ramya
|
2930002WL012053
|
Ramya
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|