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)
|
2930002000NRG23051220221601229
|
05/12/2022
|
Dhanalakshmi
|
2930002WL051002
|
Dhanalakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhanalakshmi
|
()
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-002/1556 (Thimmapuram)
|
2930002000NRG23051220221601230
|
05/12/2022
|
Gayathiri
|
2930002WL051002
|
Gayathiri
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gayathiri
|
()
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-002/1579 (Thimmapuram)
|
2930002000NRG23051220221601231
|
05/12/2022
|
Komathi
|
2930002WL051002
|
Komathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Komathi
|
()
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-002/1581 (Thimmapuram)
|
2930002000NRG23051220221601232
|
05/12/2022
|
Lakshmipiraba
|
2930002WL051002
|
Lakshmipiraba
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmipiraba
|
()
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-002/1593 (Thimmapuram)
|
2930002000NRG23051220221601233
|
05/12/2022
|
Pavithra
|
2930002WL051002
|
Pavithra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pavithra
|
()
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-002/1594 (Thimmapuram)
|
2930002000NRG23051220221601234
|
05/12/2022
|
Susila
|
2930002WL051002
|
Susila
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Susila
|
()
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-010/1647 (Thimmapuram)
|
2930002000NRG23051220221601235
|
05/12/2022
|
Sekar
|
2930002WL051002
|
Sekar
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sekar
|
()
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-031/607 (Thimmapuram)
|
2930002000NRG23051220221601252
|
05/12/2022
|
Muthammal
|
2930002WL051002
|
Muthammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|