|
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-30-002-026-004/990-A
(Pannandhur)
|
2930002000NRG23190720220618997
|
19/07/2022
|
Depika
|
2930002WL023324
|
Depika
|
00177
|
IOBA0002995
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
Depika
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-008/944-B
(Pannandhur)
|
2930002000NRG23190720220618999
|
19/07/2022
|
Uma
|
2930002WL023324
|
Uma
|
00177
|
IOBA0002995
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
Uma
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-026/102
(Pannandhur)
|
2930002000NRG23190720220619006
|
19/07/2022
|
Muthulakshmi
|
2930002WL023324
|
Muthulakshmi
|
00177
|
IOBA0002995
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
Muthulakshmi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-026/320-A
(Pannandhur)
|
2930002000NRG23190720220619016
|
19/07/2022
|
Archana
|
2930002WL023324
|
Archana
|
00177
|
IOBA0002995
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
Archana
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-026/347
(Pannandhur)
|
2930002000NRG23190720220619020
|
19/07/2022
|
Prema
|
2930002WL023324
|
Prema
|
00177
|
IOBA0002995
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
Prema
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-026/350
(Pannandhur)
|
2930002000NRG23190720220619021
|
19/07/2022
|
Sudha
|
2930002WL023324
|
Sudha
|
00177
|
IOBA0002995
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
Sudha
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/362
(Pannandhur)
|
2930002000NRG23190720220619022
|
19/07/2022
|
Manimekalai
|
2930002WL023324
|
Manimekalai
|
00177
|
IOBA0002995
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
Manimekalai
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/370
(Pannandhur)
|
2930002000NRG23190720220619023
|
19/07/2022
|
Manimekalai
|
2930002WL023324
|
Manimekalai
|
00177
|
IOBA0002995
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
Manimekalai
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-026/469
(Pannandhur)
|
2930002000NRG23190720220619026
|
19/07/2022
|
Manimekalai
|
2930002WL023324
|
Manimekalai
|
00177
|
IOBA0002995
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480860
|
|
Manimekalai
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-026/508
(Pannandhur)
|
2930002000NRG23190720220619030
|
19/07/2022
|
Indhirani
|
2930002WL023324
|
Indhirani
|
00177
|
IOBA0002995
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
Indhirani
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-026/577
(Pannandhur)
|
2930002000NRG23190720220619033
|
19/07/2022
|
Rajeshwari
|
2930002WL023324
|
Rajeshwari
|
00177
|
IOBA0002995
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480860
|
|
Rajeshwari
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/642
(Pannandhur)
|
2930002000NRG23190720220619039
|
19/07/2022
|
Palaniyammal
|
2930002WL023324
|
Palaniyammal
|
00177
|
IOBA0002995
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|