|
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-30-002-031-012/1313
(Thimmapuram)
|
2930002000NRG23300920221129567
|
03/10/2022
|
Saraswathi
|
2930002WL038680
|
Saraswathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saraswathi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-012/1348
(Thimmapuram)
|
2930002000NRG23300920221129569
|
03/10/2022
|
Palaniyammal
|
2930002WL038680
|
Palaniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Palaniyammal
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-012/1456
(Thimmapuram)
|
2930002000NRG23300920221129572
|
03/10/2022
|
Rajeshwari
|
2930002WL038680
|
Rajeshwari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajeshwari
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-012/1476
(Thimmapuram)
|
2930002000NRG23300920221129573
|
03/10/2022
|
Ganga
|
2930002WL038680
|
Ganga
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ganga
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-012/1630
(Thimmapuram)
|
2930002000NRG23300920221129576
|
03/10/2022
|
Madhu
|
2930002WL038680
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Madhu
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-012/1717
(Thimmapuram)
|
2930002000NRG23300920221129577
|
03/10/2022
|
Pushpavathi
|
2930002WL038680
|
Pushpavathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pushpavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|