|
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)
|
2930002000NRG23160520220115523
|
16/05/2022
|
Govindhi
|
2930002WL004589
|
Govindhi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-005/796
(Malaiyaandalli)
|
2930002000NRG23160520220115522
|
16/05/2022
|
Maheswari
|
2930002WL004589
|
Maheswari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-011/1168
(Malaiyaandalli)
|
2930002000NRG23160520220115525
|
16/05/2022
|
Govindasamy
|
2930002WL004589
|
Govindasamy
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindasamy
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-019/446
(Malaiyaandalli)
|
2930002000NRG23160520220115533
|
16/05/2022
|
Deivanai
|
2930002WL004589
|
Deivanai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deivanai
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-019/781
(Malaiyaandalli)
|
2930002000NRG23160520220115541
|
16/05/2022
|
Sathya
|
2930002WL004589
|
Sathya
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-019/959
(Malaiyaandalli)
|
2930002000NRG23160520220115546
|
16/05/2022
|
Chinnapappa
|
2930002WL004589
|
Chinnapappa
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnapappa
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-024/272
(Malaiyaandalli)
|
2930002000NRG23160520220115549
|
16/05/2022
|
Sala
|
2930002WL004589
|
Sala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sala
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-024/992-A
(Malaiyaandalli)
|
2930002000NRG23160520220115551
|
16/05/2022
|
Santhi
|
2930002WL004589
|
Santhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-025/1018
(Malaiyaandalli)
|
2930002000NRG23160520220115552
|
16/05/2022
|
Kanniyammal
|
2930002WL004589
|
Kanniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanniyammal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-025/1282
(Malaiyaandalli)
|
2930002000NRG23160520220115555
|
16/05/2022
|
Sathya
|
2930002WL004589
|
Sathya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-025/190
(Malaiyaandalli)
|
2930002000NRG23160520220115557
|
16/05/2022
|
Palani
|
2930002WL004589
|
Palani
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|