|
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-30-002-025-005/1184
(Papparappatti)
|
2930002000NRG23120720220571243
|
12/07/2022
|
Lakshmi
|
2930002WL021585
|
Lakshmi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-025-025/1282
(Papparappatti)
|
2930002000NRG23120720220571255
|
12/07/2022
|
Kulanthaigounder
|
2930002WL021585
|
Kulanthaigounder
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kulanthaigounder
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-025-025/1282
(Papparappatti)
|
2930002000NRG23120720220571254
|
12/07/2022
|
Palaniyamma
|
2930002WL021585
|
Palaniyamma
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Palaniyamma
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-025-025/811
(Papparappatti)
|
2930002000NRG23120720220571274
|
12/07/2022
|
Alagesan
|
2930002WL021585
|
Alagesan
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Alagesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-025-005/1179
(Papparappatti)
|
2930002000NRG23120720220571242
|
12/07/2022
|
Athilakshmi
|
2930002WL021585
|
Athilakshmi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Athilakshmi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-025-011/1124
(Papparappatti)
|
2930002000NRG23120720220571247
|
12/07/2022
|
Unnamalai
|
2930002WL021585
|
Unnamalai
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Unnamalai
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-025-011/1152
(Papparappatti)
|
2930002000NRG23120720220571248
|
12/07/2022
|
Saritha
|
2930002WL021585
|
Saritha
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
Saritha
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-025-011/1234
(Papparappatti)
|
2930002000NRG23120720220571249
|
12/07/2022
|
Lavanya
|
2930002WL021585
|
Lavanya
|
00415
|
SBIN0007463
|
460
|
460
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lavanya
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-025-011/1251
(Papparappatti)
|
2930002000NRG23120720220571250
|
12/07/2022
|
Padavatta
|
2930002WL021585
|
Padavatta
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Padavatta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|