|
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)
|
2930002000NRG23170820220834031
|
17/08/2022
|
Ansath
|
2930002WL030242
|
Ansath
|
00177
|
IOBA0000968
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ansath
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-002/1544
(Thimmapuram)
|
2930002000NRG23170820220834033
|
17/08/2022
|
Meena
|
2930002WL030242
|
Meena
|
00177
|
IOBA0000968
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meena
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-002/1593
(Thimmapuram)
|
2930002000NRG23170820220834034
|
17/08/2022
|
Pavithra
|
2930002WL030242
|
Pavithra
|
00177
|
IOBA0000968
|
560
|
560
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pavithra
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-002/1609
(Thimmapuram)
|
2930002000NRG23170820220834035
|
17/08/2022
|
Janaki
|
2930002WL030242
|
Janaki
|
00177
|
IOBA0000968
|
560
|
560
|
Processed
|
25/08/2022
|
|
014193862
|
|
Janaki
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-002/1621
(Thimmapuram)
|
2930002000NRG23170820220834036
|
17/08/2022
|
Meena
|
2930002WL030242
|
Meena
|
00177
|
IOBA0000968
|
560
|
560
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meena
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-002/1644
(Thimmapuram)
|
2930002000NRG23170820220834037
|
17/08/2022
|
Seetha
|
2930002WL030242
|
Seetha
|
00177
|
IOBA0000968
|
560
|
560
|
Processed
|
25/08/2022
|
|
014193862
|
|
Seetha
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-002/332
(Thimmapuram)
|
2930002000NRG23170820220834038
|
17/08/2022
|
Ambika
|
2930002WL030242
|
Ambika
|
00177
|
IOBA0000968
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ambika
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-003/1619
(Thimmapuram)
|
2930002000NRG23170820220834039
|
17/08/2022
|
Usha
|
2930002WL030242
|
Usha
|
00177
|
IOBA0000968
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193862
|
|
Usha
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-031-031/121
(Thimmapuram)
|
2930002000NRG23170820220834045
|
17/08/2022
|
Marammal
|
2930002WL030242
|
Marammal
|
00177
|
IOBA0000968
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193862
|
|
Marammal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-031-031/1603
(Thimmapuram)
|
2930002000NRG23170820220834054
|
17/08/2022
|
Seethaveni
|
2930002WL030242
|
Seethaveni
|
00177
|
IOBA0000968
|
560
|
560
|
Processed
|
25/08/2022
|
|
014193862
|
|
Seethaveni
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-031-031/618
(Thimmapuram)
|
2930002000NRG23170820220834059
|
17/08/2022
|
Maniyammal
|
2930002WL030242
|
Maniyammal
|
00177
|
IOBA0000968
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193862
|
|
Maniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|