|
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-30-002-023-023/101-A
(Nedungal)
|
2930002000NRG23220820220867143
|
23/08/2022
|
Ramasamy
|
2930002WL031178
|
Ramasamy
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ramasamy
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-023-023/284-A
(Nedungal)
|
2930002000NRG23220820220867145
|
23/08/2022
|
Palaniyammal
|
2930002WL031178
|
Palaniyammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844912
|
|
Palaniyammal
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-023-023/58-A
(Nedungal)
|
2930002000NRG23220820220867175
|
23/08/2022
|
Gevarammal
|
2930002WL031178
|
Gevarammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Gevarammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-023-023/64-A
(Nedungal)
|
2930002000NRG23220820220867182
|
23/08/2022
|
Vijayalakshmi
|
2930002WL031178
|
Vijayalakshmi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vijayalakshmi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-023-023/883
(Nedungal)
|
2930002000NRG23220820220867191
|
23/08/2022
|
Peruma
|
2930002WL031178
|
Peruma
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Peruma
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-023-023/886
(Nedungal)
|
2930002000NRG23220820220867192
|
23/08/2022
|
Valliyammal
|
2930002WL031178
|
Valliyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Valliyammal
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-023-023/898
(Nedungal)
|
2930002000NRG23220820220867193
|
23/08/2022
|
Mangai
|
2930002WL031178
|
Mangai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Mangai
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-023-023/905
(Nedungal)
|
2930002000NRG23220820220867194
|
23/08/2022
|
Chinnammal
|
2930002WL031178
|
Chinnammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Chinnammal
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-023-023/962
(Nedungal)
|
2930002000NRG23220820220867196
|
23/08/2022
|
Nethra
|
2930002WL031178
|
Nethra
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nethra
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-023-023/969
(Nedungal)
|
2930002000NRG23220820220867197
|
23/08/2022
|
Latha
|
2930002WL031178
|
Latha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Latha
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-023-023/973
(Nedungal)
|
2930002000NRG23220820220867198
|
23/08/2022
|
Resma
|
2930002WL031178
|
Resma
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Resma
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-023-023/978
(Nedungal)
|
2930002000NRG23220820220867199
|
23/08/2022
|
Sathya
|
2930002WL031178
|
Sathya
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|