|
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-30-002-019-019/530
(Malaiyaandalli)
|
2930002000NRG23011120221332097
|
01/11/2022
|
Govindhammal
|
2930002WL044198
|
Govindhammal
|
00176
|
IDIB000M217
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govindhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-005/793
(Malaiyaandalli)
|
2930002000NRG23011120221332062
|
01/11/2022
|
Sivalingam
|
2930002WL044198
|
Sivalingam
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivalingam
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-008/1149
(Malaiyaandalli)
|
2930002000NRG23011120221332063
|
01/11/2022
|
Santhi
|
2930002WL044198
|
Santhi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-010/1313
(Malaiyaandalli)
|
2930002000NRG23011120221332064
|
01/11/2022
|
Solachi
|
2930002WL044198
|
Solachi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Solachi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-019/297-A
(Malaiyaandalli)
|
2930002000NRG23011120221332069
|
01/11/2022
|
Vijiyalakshmi
|
2930002WL044198
|
Vijiyalakshmi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijiyalakshmi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-019/318
(Malaiyaandalli)
|
2930002000NRG23011120221332076
|
01/11/2022
|
Chinnasamy
|
2930002WL044198
|
Chinnasamy
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnasamy
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-019/358
(Malaiyaandalli)
|
2930002000NRG23011120221332082
|
01/11/2022
|
kanniyammal
|
2930002WL044198
|
kanniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
kanniyammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/358
(Malaiyaandalli)
|
2930002000NRG23011120221332081
|
01/11/2022
|
Periyathambi
|
2930002WL044198
|
Periyathambi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Periyathambi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/405
(Malaiyaandalli)
|
2930002000NRG23011120221332083
|
01/11/2022
|
Salamma
|
2930002WL044198
|
Salamma
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Salamma
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/426
(Malaiyaandalli)
|
2930002000NRG23011120221332084
|
01/11/2022
|
Baby
|
2930002WL044198
|
Baby
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Baby
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/554
(Malaiyaandalli)
|
2930002000NRG23011120221332100
|
01/11/2022
|
Manikam
|
2930002WL044198
|
Manikam
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manikam
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/720
(Malaiyaandalli)
|
2930002000NRG23011120221332106
|
01/11/2022
|
Kaveri
|
2930002WL044198
|
Kaveri
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kaveri
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-019/896
(Malaiyaandalli)
|
2930002000NRG23011120221332112
|
01/11/2022
|
Sathya
|
2930002WL044198
|
Sathya
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathya
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-019-021/1333
(Malaiyaandalli)
|
2930002000NRG23011120221332115
|
01/11/2022
|
Susila
|
2930002WL044198
|
Susila
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|