|
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-30-002-030-030/8
(Taliyalli)
|
2930002000NRG23210620220391428
|
21/06/2022
|
Aravinthan
|
2930002WL014282
|
Aravinthan
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Aravinthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-005/875
(Taliyalli)
|
2930002000NRG23210620220391653
|
21/06/2022
|
Govindasamy
|
2930002WL014302
|
Govindasamy
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Govindasamy
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-006/1026
(Taliyalli)
|
2930002000NRG23210620220391131
|
21/06/2022
|
Prabha
|
2930002WL014254
|
Prabha
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Prabha
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-030/208
(Taliyalli)
|
2930002000NRG23210620220391654
|
21/06/2022
|
Vijiya
|
2930002WL014302
|
Vijiya
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijiya
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-030/217
(Taliyalli)
|
2930002000NRG23210620220391433
|
21/06/2022
|
Sasikala
|
2930002WL014286
|
Sasikala
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sasikala
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-030-030/322
(Taliyalli)
|
2930002000NRG23210620220391129
|
21/06/2022
|
Kalaivani
|
2930002WL014253
|
Kalaivani
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalaivani
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-030-030/485
(Taliyalli)
|
2930002000NRG23210620220391744
|
21/06/2022
|
Indhira
|
2930002WL014316
|
Indhira
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Indhira
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-030-030/8
(Taliyalli)
|
2930002000NRG23210620220391427
|
21/06/2022
|
Rani
|
2930002WL014282
|
Rani
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rani
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-030-032/1118
(Taliyalli)
|
2930002000NRG23210620220391408
|
21/06/2022
|
Mangai
|
2930002WL014274
|
Mangai
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mangai
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-031-001/1678
(Thimmapuram)
|
2930002000NRG23210620220391013
|
21/06/2022
|
Pushpa
|
2930002WL014246
|
Pushpa
|
00177
|
IOBA0000968
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16278
|
16278
|
|
|
|
|
|
|
|