|
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-30-002-026-001/527-B
(Pannandhur)
|
2930002000NRG23120920221021933
|
12/09/2022
|
Sumathi
|
2930002WL035542
|
Sumathi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sumathi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-026/116
(Pannandhur)
|
2930002000NRG23120920221021947
|
12/09/2022
|
Vijayalakshmi
|
2930002WL035542
|
Vijayalakshmi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vijayalakshmi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-026/117
(Pannandhur)
|
2930002000NRG23120920221021948
|
12/09/2022
|
Kavitha
|
2930002WL035542
|
Kavitha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kavitha
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-026/128
(Pannandhur)
|
2930002000NRG23120920221021949
|
12/09/2022
|
Gandhirajan
|
2930002WL035542
|
Gandhirajan
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431846
|
|
Gandhirajan
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-026/379
(Pannandhur)
|
2930002000NRG23120920221021958
|
12/09/2022
|
Selvam
|
2930002WL035542
|
Selvam
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431846
|
|
Selvam
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-026/403
(Pannandhur)
|
2930002000NRG23120920221021959
|
12/09/2022
|
Annapurani
|
2930002WL035542
|
Annapurani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431846
|
|
Annapurani
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/553
(Pannandhur)
|
2930002000NRG23120920221021961
|
12/09/2022
|
Kalyani
|
2930002WL035542
|
Kalyani
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kalyani
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/559
(Pannandhur)
|
2930002000NRG23120920221021962
|
12/09/2022
|
Kastouri
|
2930002WL035542
|
Kastouri
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kastouri
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-026/596
(Pannandhur)
|
2930002000NRG23120920221021967
|
12/09/2022
|
Usha
|
2930002WL035542
|
Usha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431846
|
|
Usha
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-026/636
(Pannandhur)
|
2930002000NRG23120920221021968
|
12/09/2022
|
Ammu
|
2930002WL035542
|
Ammu
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ammu
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-026/674
(Pannandhur)
|
2930002000NRG23120920221021971
|
12/09/2022
|
Deivanai
|
2930002WL035542
|
Deivanai
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431846
|
|
Deivanai
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/907
(Pannandhur)
|
2930002000NRG23120920221021978
|
12/09/2022
|
Nisha
|
2930002WL035542
|
Nisha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431846
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|