|
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-30-002-019-009/1309
(Malaiyaandalli)
|
2930002000NRG23150620220336259
|
15/06/2022
|
Govindhi
|
2930002WL012075
|
Govindhi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Govindhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-019/530
(Malaiyaandalli)
|
2930002000NRG23150620220336284
|
15/06/2022
|
Govindhammal
|
2930002WL012075
|
Govindhammal
|
00176
|
IDIB000M217
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Govindhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-001/149
(Malaiyaandalli)
|
2930002000NRG23150620220336256
|
15/06/2022
|
Vijayalakshmi
|
2930002WL012075
|
Vijayalakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vijayalakshmi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-004/260
(Malaiyaandalli)
|
2930002000NRG23150620220336257
|
15/06/2022
|
Muniyappan
|
2930002WL012075
|
Muniyappan
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muniyappan
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-006/1246
(Malaiyaandalli)
|
2930002000NRG23150620220336258
|
15/06/2022
|
Susila
|
2930002WL012075
|
Susila
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Susila
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-010/1251
(Malaiyaandalli)
|
2930002000NRG23150620220336260
|
15/06/2022
|
Mangammal
|
2930002WL012075
|
Mangammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mangammal
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-010/1313
(Malaiyaandalli)
|
2930002000NRG23150620220336261
|
15/06/2022
|
Solachi
|
2930002WL012075
|
Solachi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Solachi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/297-A
(Malaiyaandalli)
|
2930002000NRG23150620220336265
|
15/06/2022
|
Vijiyalakshmi
|
2930002WL012075
|
Vijiyalakshmi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vijiyalakshmi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/358
(Malaiyaandalli)
|
2930002000NRG23150620220336276
|
15/06/2022
|
kanniyammal
|
2930002WL012075
|
kanniyammal
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553157
|
|
kanniyammal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/358
(Malaiyaandalli)
|
2930002000NRG23150620220336275
|
15/06/2022
|
Periyathambi
|
2930002WL012075
|
Periyathambi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Periyathambi
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/554
(Malaiyaandalli)
|
2930002000NRG23150620220336287
|
15/06/2022
|
Manikam
|
2930002WL012075
|
Manikam
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Manikam
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/781
(Malaiyaandalli)
|
2930002000NRG23150620220336293
|
15/06/2022
|
Sathya
|
2930002WL012075
|
Sathya
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sathya
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-019/835
(Malaiyaandalli)
|
2930002000NRG23150620220336297
|
15/06/2022
|
Padavattai
|
2930002WL012075
|
Padavattai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Padavattai
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-019-021/1333
(Malaiyaandalli)
|
2930002000NRG23150620220336302
|
15/06/2022
|
Susila
|
2930002WL012075
|
Susila
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Susila
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-019-024/272
(Malaiyaandalli)
|
2930002000NRG23150620220336305
|
15/06/2022
|
Sala
|
2930002WL012075
|
Sala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|